INSTRUCTION PARTNERS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INSTRUCTION PARTNERS (EIN 47-5380182)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349307667
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T10:11:46-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300156143 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHER SPEIGHT & COMPANY | BusinessNameLine1Txt |
| Business Name Line2 | CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS | BusinessNameLine2Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 POYDRAS STREET | AddressLine1Txt |
| Address Line2 | SUITE 1225 | AddressLine2Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475380182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTRUCTION PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 6155415323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 GALLATIN AVENUE SUITE 207 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY FREITAG | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6155415323 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUTHER SPEIGHT | PreparerPersonNm |
| PTIN | P02172994 | PTIN |
| Phone | 5045618600 | PhoneNum |
| Preparation | 2025-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK CRUZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 GALLATIN AVENUE | AddressLine1Txt |
| Address Line2 | SUITE 207 | AddressLine2Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,495,625 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://instructionpartners.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | WE KNOW CHILDREN REACH THEIR POTENTIAL WHEN THEY ARE CHALLENGED AND SUPPORTED WITH EXCELLENT TEACHING. WE HELP SCHOOL DISTRICTS IMPROVE INSTRUCTION IN CORE ACADEMICS BY SERVING AS A HUB OF QUALITY SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 176 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,219,763 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,640,921 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,413,830 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,321,404 | CYProgramServiceRevenueAmt |
| PY Investment Income | $211,274 | PYInvestmentIncomeAmt |
| CY Investment Income | $487,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,399 | PYOtherRevenueAmt |
| CY Other Revenue | $45,557 | CYOtherRevenueAmt |
| PY Total Revenue | $22,860,266 | PYTotalRevenueAmt |
| CY Total Revenue | $27,495,625 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,235,009 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,060,233 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $410,255 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,036,728 | PYOtherExpensesAmt |
| CY Other Expenses | $4,480,243 | CYOtherExpensesAmt |
| PY Total Expenses | $22,271,737 | PYTotalExpensesAmt |
| CY Total Expenses | $25,540,476 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $588,529 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,955,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,648,464 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,846,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,264,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,306,361 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,383,770 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,540,436 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE STRENGTHEN INSTRUCTIONAL LEADERSHIP IN SCHOOLS, SCHOOL SYSTEMS, AND STATES TO ENSURE TEACHERS HAVE THE SUPPORT THEY NEED TO IMPROVE LEARNING EXPERIENCES AND LEARNING OUTCOMES FOR STUDENTS - WITH ATTENTION TO STUDENTS OF COLOR, STUDENTS EXPERIENCING POVERTY, MULTILINGUAL LEARNERS, AND STUDENTS WITH DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,837,925 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $18,321,404 | RevenueAmt |
| Desc | INSTRUCTION PARTNERS IS AN ORGANIZATION COMMITED TO THE MISSION OF ENSURING A HIGH-QUALITY EDUCATION FOR ALL CHILDREN. OUR GOAL IS TO WORK WITH SCHOOL DISTRICTS TO IMPROVE INSTRUCTION BY PROVIDING SUPPORT SERVICES FOR DISTRICTS AND COLLABORATING TO FIND AND IMPLEMENT SOLUTIONS FOR INSTRUCTIONAL CHALLENGES. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,837,925 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 176 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA ROBERTS | PersonNm |
| Phone | 7134475221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 GALLATIN | AddressLine1Txt |
| Address Line2 | SUITE 207 | AddressLine2Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|
| EMILY FREITAG | ||||||||
| CEO | 40.00 | 0 | Yes (X) | Yes (X) | Yes (X) | $300,012 | $0 | $15,183 |
| MALIKA ANDERSON | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0 | Yes (X) | Yes (X) | $248,703 | $0 | $63,409 | |
| BENJAMIN FENTON | ||||||||
| CHIEF OF GROWTH & DELIVERY | 40 | 0 | Yes (X) | Yes (X) | $247,546 | $0 | $63,382 | |
| LOVETTE CURRY | ||||||||
| CHIEF, PEOPLE & CULTURE | 40 | 0 | Yes (X) | Yes (X) | $227,170 | $0 | $57,548 | |
| JESSICA ROBERTS | ||||||||
| CHIEF, FINANCE & STRATEGY | 40 | 0 | Yes (X) | Yes (X) | $238,807 | $0 | $38,166 | |
| JABARI SIMS | ||||||||
| ED, PARTNERSHIPS | 40 | 0 | Yes (X) | $203,229 | $0 | $35,874 | ||
| JUSTIN TESTERMAN | ||||||||
| ED, AUTONOMOUS PARTNERSHIPS | 40.00 | 0 | Yes (X) | Yes (X) | $206,088 | $0 | $21,218 | |
| ERIKA COOK | ||||||||
| ED, STATE PARTNERSHIPS | 40.00 | 0.00 | Yes (X) | $183,732 | $0 | $30,877 | ||
| GOLDA SHARPE | ||||||||
| MNG DIR, INSTRUCTIONAL SUPPORT | 40.00 | 0 | Yes (X) | $164,840 | $0 | $32,172 | ||
| AMPONSAH NKANSAH | ||||||||
| MNG DIR, INSTRUCTIONAL SUPPORT | 40 | 0 | Yes (X) | $161,815 | $0 | $26,101 | ||
| SANDRA LIGHTMAN | ||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| CANDICE BOCALA | ||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SHARIF EL-MEKKI | ||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| ANNE WICKS | ||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARY KROUPA WELLS | ||||||||
| VICE CHAIR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| NICK RODRIGUEZ | ||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| KAREN NUSSLE | ||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MATT BLOMSTEDT | ||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| KIRA ORANGE-JONES | ||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SAAMRA MEKURIA-GRILLO | ||||||||
| VICE CHAIR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA MAGYERA | ||||||||
| SECRETARY | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| RICK CRUZ | ||||||||
| BOARD CHAIR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| NANCY HANKS | ||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| TANJI REED MARSHALL | ||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,181,942 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $383,930 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 64 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $8,640,921 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $8,640,921 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOOL & SYSTEM PARTNERSHIP | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $18,321,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,321,404 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,321,404 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $487,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $487,743 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,557 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,557 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,495,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,854,704 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,435,445 | TotalAmt |
| Program Services | $2,825,445 | ProgramServicesAmt |
| Management And General | $541,671 | ManagementAndGeneralAmt |
| Fundraising | $68,329 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,839,758 | TotalAmt |
| Program Services | $11,382,358 | ProgramServicesAmt |
| Management And General | $2,182,133 | ManagementAndGeneralAmt |
| Fundraising | $275,267 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,026 | TotalAmt |
| Program Services | $412,576 | ProgramServicesAmt |
| Management And General | $73,192 | ManagementAndGeneralAmt |
| Fundraising | $6,258 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,930,834 | TotalAmt |
| Program Services | $1,619,050 | ProgramServicesAmt |
| Management And General | $287,224 | ManagementAndGeneralAmt |
| Fundraising | $24,560 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,362,170 | TotalAmt |
| Program Services | $1,142,212 | ProgramServicesAmt |
| Management And General | $202,631 | ManagementAndGeneralAmt |
| Fundraising | $17,327 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,722 | TotalAmt |
| Program Services | $8,228 | ProgramServicesAmt |
| Management And General | $5,451 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345,010 | TotalAmt |
| Program Services | $806,479 | ProgramServicesAmt |
| Management And General | $534,274 | ManagementAndGeneralAmt |
| Fundraising | $4,257 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,199 | TotalAmt |
| Program Services | $7,405 | ProgramServicesAmt |
| Management And General | $3,785 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,020 | TotalAmt |
| Program Services | $117,711 | ProgramServicesAmt |
| Management And General | $60,168 | ManagementAndGeneralAmt |
| Fundraising | $141 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,083 | TotalAmt |
| Program Services | $215,168 | ProgramServicesAmt |
| Management And General | $153,383 | ManagementAndGeneralAmt |
| Fundraising | $6,532 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,564 | TotalAmt |
| Program Services | $49,964 | ProgramServicesAmt |
| Management And General | $25,540 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,287,618 | TotalAmt |
| Program Services | $2,187,022 | ProgramServicesAmt |
| Management And General | $93,972 | ManagementAndGeneralAmt |
| Fundraising | $6,624 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,016 | TotalAmt |
| Program Services | $30,626 | ProgramServicesAmt |
| Management And General | $12,285 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,268 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,268 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,297 | TotalAmt |
| Program Services | $9,454 | ProgramServicesAmt |
| Management And General | $4,832 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GIFTS AND DONATIONS | $128,133 | $23,827 | $103,849 | $457 |
| BANK & FINANCIAL CHARGES | $4,313 | $400 | $3,638 | $275 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,540,476 | TotalAmt |
| Program Services | $20,837,925 | ProgramServicesAmt |
| Management And General | $4,292,296 | ManagementAndGeneralAmt |
| Fundraising | $410,255 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,125,495 | BOYAmt |
| EOY | $6,333,688 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,694,335 | BOYAmt |
| EOY | $5,615,918 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,195 | BOYAmt |
| EOY | $189,924 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,268 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,662,421 | BOYAmt |
| EOY | $16,203,517 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750 | BOYAmt |
| EOY | $3,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,648,464 | BOYAmt |
| EOY | $28,846,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,688 | BOYAmt |
| EOY | $1,246,141 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,006 | BOYAmt |
| EOY | $60,220 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,694 | BOYAmt |
| EOY | $1,306,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,473,928 | BOYAmt |
| EOY | $26,791,752 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,909,842 | BOYAmt |
| EOY | $748,684 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,383,770 | BOYAmt |
| EOY | $27,540,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,648,464 | BOYAmt |
| EOY | $28,846,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,955,149 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,201,517 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,427,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,094,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,923,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,235,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,640,921 | CurrentTaxYearAmt |
| Total | $52,321,429 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,597,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,538,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,640,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,413,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,321,404 | CurrentTaxYearAmt |
| Total | $59,511,585 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,024,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,633,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,563,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,648,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,962,325 | CurrentTaxYearAmt |
| Total | $111,833,014 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $111,833,014 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $756,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $487,743 | CurrentTaxYearAmt |
| Total | $1,245,154 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $756,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $487,743 | CurrentTaxYearAmt |
| Total | $1,245,154 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $45,557 | CurrentTaxYearAmt |
| Total | $45,557 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,025,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,633,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,564,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,404,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,495,625 | CurrentTaxYearAmt |
| Total | $113,123,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98859 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99189 | PublicSupportPY509Pct |
| Investment Income CY | 0.01101 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00811 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 | FormAndLineReferenceDesc |
| Explanation | THE BALANCE INCLUDES MISCELLANEOUS CASH RECEIPTS AND REIMBURSEMENTS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $6,829,168 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $9,374,349 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,203,517 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $28,697,142 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,201,517 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $1,201,517 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,495,625 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,495,625 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,540,476 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,540,476 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,540,476 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMILY FREITAG | ||||||||||||||
| CEO | $300,012 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,183 | $0 | $315,195 | $0 | $286,887 | $0 |
| MALIKA ANDERSON | ||||||||||||||
| CHIEF PROGRAM OFFICER | $248,703 | $0 | $0 | $0 | $0 | $0 | $22,500 | $0 | $40,909 | $0 | $312,112 | $0 | $208,588 | $0 |
| BENJAMIN FENTON | ||||||||||||||
| CHIEF OF GROWTH & DELIVERY | $247,546 | $0 | $0 | $0 | $0 | $0 | $22,500 | $0 | $40,882 | $0 | $310,928 | $0 | $210,898 | $0 |
| JESSICA ROBERTS | ||||||||||||||
| CHIEF, FINANCE & STRATEGY | $238,807 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,166 | $0 | $276,973 | $0 | $214,779 | $0 |
| LOVETTE CURRY | ||||||||||||||
| CHIEF, PEOPLE & CULTURE | $227,170 | $0 | $0 | $0 | $0 | $0 | $17,145 | $0 | $40,403 | $0 | $284,718 | $0 | $198,198 | $0 |
| JUSTIN TESTERMAN | ||||||||||||||
| ED, AUTONOMOUS PARTNERSHIPS | $206,088 | $0 | $0 | $0 | $0 | $0 | $8,242 | $0 | $12,975 | $0 | $227,305 | $0 | $189,197 | $0 |
| JABARI SIMS | ||||||||||||||
| ED, PARTNERSHIPS | $203,229 | $0 | $0 | $0 | $0 | $0 | $12,364 | $0 | $23,510 | $0 | $239,103 | $0 | $190,915 | $0 |
| ERIKA COOK | ||||||||||||||
| ED, STATE PARTNERSHIPS | $183,732 | $0 | $0 | $0 | $0 | $0 | $7,678 | $0 | $23,199 | $0 | $214,609 | $0 | $162,358 | $0 |
| GOLDA SHARPE | ||||||||||||||
| MNG DIR, INSTRUCTIONAL SUPPORT | $164,840 | $0 | $0 | $0 | $0 | $0 | $10,029 | $0 | $22,143 | $0 | $197,012 | $0 | $158,672 | $0 |
| AMPONSAH NKANSAH | ||||||||||||||
| MNG DIR, INSTRUCTIONAL SUPPORT | $161,815 | $0 | $0 | $0 | $0 | $0 | $6,502 | $0 | $19,599 | $0 | $187,916 | $0 | $160,234 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A DRAFT OF THE RETURN IS PROVIDED TO MEMBERS OF THE BOARD FOR THEIR REVIEW. ALL QUESTIONS AND UPDATES ARE ADDRESSED PRIOR TO APPROVAL FOR FILING. |
| Form 990, Part VI, Section B, Line 12c | INSTRUCTION PARTNERS BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE FORM. THE CHIEF PEOPLE AND CULTURE OFFICER IS RESPONSIBLE FOR REVIEWING ALL CONFLICT-OF-INTEREST RESPONSES AND ADDRESSING ANY CONCERNS AROUND POTENTIAL CONFLICTS. |
| Form 990, Part VI, Section B, Line 15 | THE ORGANIZATION USES A TENURE BASED COMPENSATION PROGRAM THAT APPLIES TO ALL EMPLOYEES REGARDLESS OF THEIR SALARY AND/OR BAND LEVEL. |
| Form 990, Part VI, Section C, Line 19 | INSTRUCTION PARTNERS MAKES SELECTED FINANCIAL INFORMATION AVAILABLE ON THEIR WEBSITE AND OTHER NONPROFIT WEBSITES. ALL REQUIRED INFORMATION IS MADE AVAILABLE UPON WRITTEN REQUEST. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION FILED FOR AN AUTOMATIC EXTENSION OF TIME TO FILE WHILE AWAITING COMPLETION OF THE ANNUAL FINANCIAL STATEMENT AUDIT. THE RETURN IS BEING FILED WITHIN THE APPROVED EXTENDED DEADLINE. | ExplanationTxt |
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