SUCCESS FOR ALL FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SUCCESS FOR ALL FOUNDATION INC (EIN 52-2061820)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202231339349307753
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T15:27:23-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	205991824	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SC&H GROUP INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 RIDGEBROOK ROAD	AddressLine1Txt
City	SPARKS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21152	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522061820	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUCCESS FOR ALL FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SUCC	BusinessNameControlTxt
Phone	4106162300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 E JOPPA ROAD NO 500	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	212863006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NINA M LINK	PersonNm
Person Title	DIRECTOR OF FINANCE	PersonTitleTxt
Phone	4106162300	PhoneNum
Signature	2022-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NINA	PersonFirstNm
Person Last	LINK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLEY ZUMBRUN	PreparerPersonNm
PTIN	P02050856	PTIN
Phone	4104031500	PhoneNum
Preparation	2022-05-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NINA M LINK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 E JOPPA ROAD NO 500	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	212863006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,960,925	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SUCCESSFORALL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	TO DEVELOP AND DISSEMINATE RESEARCH-PROVEN EDUCATIONAL PROGRAMS TO ENSURE THAT ALL STUDENTS, FROM ALL BACKGROUNDS, ACHIEVE AT THE HIGHEST ACADEMIC LEVELS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	85	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,068,216	PYContributionsGrantsAmt
CY Contributions Grants	$1,506,302	CYContributionsGrantsAmt
PY Program Service Revenue	$7,012,335	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,434,475	CYProgramServiceRevenueAmt
PY Investment Income	$3	PYInvestmentIncomeAmt
CY Investment Income	$1	CYInvestmentIncomeAmt
PY Other Revenue	$9,942	PYOtherRevenueAmt
CY Other Revenue	$20,147	CYOtherRevenueAmt
PY Total Revenue	$9,090,496	PYTotalRevenueAmt
CY Total Revenue	$7,960,925	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	$3,997,273	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,089,751	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,560	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,691,458	PYOtherExpensesAmt
CY Other Expenses	$3,056,931	CYOtherExpensesAmt
PY Total Expenses	$8,688,731	PYTotalExpensesAmt
CY Total Expenses	$7,146,682	CYTotalExpensesAmt
PY Revenues Less Expenses	$401,765	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$814,243	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,565,255	TotalAssetsBOYAmt
Total Assets EOY	$3,571,160	TotalAssetsEOYAmt
Total Liabilities BOY	$2,862,365	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,053,980	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$297,110	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$517,180	NetAssetsOrFundBalancesEOYAmt
Mission	TO DEVELOP AND DISSEMINATE RESEARCH-PROVEN EDUCATIONAL PROGRAMS TO ENSURE THAT ALL STUDENTS, FROM ALL BACKGROUNDS, ACHIEVE AT THE HIGHEST ACADEMIC LEVELS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,108,717	ExpenseAmt
Revenue	$6,434,475	RevenueAmt
Desc	THE FOUNDATION DISSEMINATES SCHOOL REFORM MODELS KNOWN AS SUCCESS FOR ALL AND ROOTS AND WINGS TO APPROXIMATELY 1000 SCHOOLS THROUGH OUT THE UNITED STATES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$808,839	ExpenseAmt
Desc	THE FOUNDATION RESEARCHES AND DEVELOPS SCHOOL REFORM MODELS WITH ITS OWN FUNDS AND MONEY FROM VARIOUS GRANTS AND CONTRACTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,917,556	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	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	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	0	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	Yes (1)	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	85	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
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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NINA M LINK DIRECTOR OF FINANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4106162300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 E JOPPA ROAD STE 500	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	212863006	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NANCY A MADDEN
PRESIDENT, CEO	28.00	Yes (X)	Yes (X)	$60,835	$0	$0
ROBERT E SLAVIN
CHAIRMAN OF THE BOARD (FORMER)	8.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA HAXBY BRADY
MEMBER OF THE BOARD	1.00	Yes (X)		$0	$0	$0
WILLIAM HODGETTS
MEMBER OF THE BOARD	1.00	Yes (X)		$0	$0	$0
KENT MCGUIRE
MEMBER OF THE BOARD	1.00	Yes (X)		$0	$0	$0
MYRA WILLIAMS
MEMBER OF THE BOARD	1.00	Yes (X)		$0	$0	$0
NINA LINK
DIRECTOR OF FINANCE, TREASURER	37.50		Yes (X)	$100,664	$0	$8,383

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$161,499	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,383	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$773,028	GovernmentGrantsAmt
All Other Contributions	$733,274	AllOtherContributionsAmt
Total Contributions	$1,506,302	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM DISSEMINATION	611710	$6,250,558	$6,250,558
EDUCATIONAL SEMINARS A	611710	$183,917	$183,917

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,434,475	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1	TotalRevenueColumnAmt
Exclusion	$1	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,505	TotalRevenueColumnAmt
Exclusion	$5,505	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	TAX REFUND	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,642	TotalRevenueColumnAmt
Exclusion	$14,642	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,642	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,960,925	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,434,475	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,148	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$173,224	TotalAmt
Program Services	$49,634	ProgramServicesAmt
Management And General	$123,590	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,232,358	TotalAmt
Program Services	$2,819,136	ProgramServicesAmt
Management And General	$404,972	ManagementAndGeneralAmt
Fundraising	$8,250	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$87,271	TotalAmt
Program Services	$74,684	ProgramServicesAmt
Management And General	$12,339	ManagementAndGeneralAmt
Fundraising	$248	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$318,622	TotalAmt
Program Services	$268,108	ProgramServicesAmt
Management And General	$49,538	ManagementAndGeneralAmt
Fundraising	$976	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$278,276	TotalAmt
Program Services	$242,129	ProgramServicesAmt
Management And General	$35,428	ManagementAndGeneralAmt
Fundraising	$719	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,909	TotalAmt
Management And General	$2,909	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$66,000	TotalAmt
Management And General	$66,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$375,644	TotalAmt
Program Services	$312,902	ProgramServicesAmt
Management And General	$62,742	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,401	TotalAmt
Program Services	$16,401	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,689	TotalAmt
Program Services	$86,077	ProgramServicesAmt
Management And General	$19,406	ManagementAndGeneralAmt
Fundraising	$206	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$170,333	TotalAmt
Program Services	$137,248	ProgramServicesAmt
Management And General	$32,663	ManagementAndGeneralAmt
Fundraising	$422	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$573,966	TotalAmt
Program Services	$294,664	ProgramServicesAmt
Management And General	$275,732	ManagementAndGeneralAmt
Fundraising	$3,570	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$168,368	TotalAmt
Program Services	$164,211	ProgramServicesAmt
Management And General	$4,157	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,166	TotalAmt
Program Services	$7,166	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,177	TotalAmt
Management And General	$4,177	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,428	TotalAmt
Program Services	$238	ProgramServicesAmt
Management And General	$13,021	ManagementAndGeneralAmt
Fundraising	$169	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$78,000	TotalAmt
Program Services	$78,000	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CURRICULUM MATERIALS	$1,271,948	$1,271,948
BAD DEBT EXPENSE	$63,620		$63,620
BANK CHARGES	$37,806	$19,015	$18,791
SUBSCRIPTIONS & PUBLICA	$37,803	$37,659	$144

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,673	TotalAmt
Program Services	$38,336	ProgramServicesAmt
Management And General	$25,337	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,146,682	TotalAmt
Program Services	$5,917,556	ProgramServicesAmt
Management And General	$1,214,566	ManagementAndGeneralAmt
Fundraising	$14,560	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$559,698	BOYAmt
EOY	$1,190,926	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$67,501	BOYAmt
EOY	$135,998	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$546,153	BOYAmt
EOY	$607,370	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,151,058	BOYAmt
EOY	$1,408,837	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$173,702	BOYAmt
EOY	$174,315	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,936,509	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,927,942	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,996	BOYAmt
EOY	$8,567	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$45,147	BOYAmt
EOY	$45,147	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,565,255	BOYAmt
EOY	$3,571,160	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,320,156	BOYAmt
EOY	$1,301,509	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$984,427	BOYAmt
EOY	$1,263,608	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$150,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$407,782	BOYAmt
EOY	$338,863	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,862,365	BOYAmt
EOY	$3,053,980	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	-$297,110	BOYAmt
EOY	$517,180	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$297,110	BOYAmt
EOY	$517,180	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,565,255	BOYAmt
EOY	$3,571,160	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$814,243	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$47	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$2,164,739	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$511,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$564,406	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,068,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,506,302	CurrentTaxYearAmt
Total	$6,815,512	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,849,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,082,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,272,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,012,335	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,434,475	CurrentTaxYearAmt
Total	$40,652,188	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,014,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,594,577	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,837,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,080,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,940,777	CurrentTaxYearAmt
Total	$47,467,700	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$151,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$187,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,000	CurrentTaxYearMinus1YearAmt
Total	$480,374	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$628,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$910,648	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$626,413	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$391,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$684,011	CurrentTaxYearAmt
Total	$3,241,536	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$729,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,061,973	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$814,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$431,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$684,011	CurrentTaxYearAmt
Total	$3,721,910	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$43,745,790	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,506	CurrentTaxYearAmt
Total	$53,219	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,506	CurrentTaxYearAmt
Total	$53,219	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$14,642	CurrentTaxYearAmt
Total	$14,642	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,016,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,620,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,848,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,090,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,960,925	CurrentTaxYearAmt
Total	$47,535,561	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92030	PublicSupportCY509Pct
Public Support PY509	0.94260	PublicSupportPY509Pct
Investment Income CY	0.00110	InvestmentIncomeCYPct
Investment Income PY	0.00090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	TAX REFUNDS	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,717	OtherCostOrOtherBasisAmt
Depreciation	$28,150	DepreciationAmt
Book Value	$8,567	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,737,089	OtherCostOrOtherBasisAmt
Depreciation	$1,737,089	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$162,703	OtherCostOrOtherBasisAmt
Depreciation	$162,703	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,567	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$338,863	Amt

Field	Value	IRS element (for citing)
Total Liability	$338,863	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,731,691	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$770,719	DonatedServicesAndUseFcltsAmt
Other Revenue	$47	OtherRevenueAmt
Revenue Not Reported	$770,766	RevenueNotReportedAmt
Revenue Subtotal	$7,960,925	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,960,925	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,917,401	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$770,719	DonatedServicesUseFcltsAmt
Expenses Not Reported	$770,719	ExpensesNotReportedAmt
Expenses Subtotal	$7,146,682	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,146,682	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF JUNE 30, 2021 AND 2020. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FOREIGN EXCHANGE GAIN 47.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	PROGRAM SERVICES	COACHING SERVICES, MATERIAL PURCHASED	$129,280
EUROPE (INCLUDING ICELAND & GREENLAND) -	PROGRAM SERVICES	MATERIAL PURCHASED, TRAVEL EXPENSES	$50,000
EAST ASIA AND THE PACIFIC -	PROGRAM SERVICES	COACH SERVICES, MATERIAL PURCHASED	$36

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$179,316	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$179,316	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PART I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ROBERT E. SLAVIN, MEMBER OF THE BOARD (DECEASED APRIL 2021), WAS MARRIED TO NANCY A. MADDEN, PRESIDENT, CEO. FORM 990, PART VI, SECTION B, LINA 10A: THE POLICIES DESCRIBED IN PART VI, SECTION B, LINES 10A-16B APPLY TO SUCCESS FOR ALL FOUNDATION AND ITS AFFILIATED AS LISTED BELOW: CENTER FOR DATA-DRIVEN REFORM IN EDUCATION LLC
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO EACH OF THE FOUNDATION'S BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE SUBMISSION DATE. THE FORM 990 IS PROVIDED IN EITHER PAPER OR ELECTRONIC FORMAT.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THESE DISCLOSURE STATEMENTS ARE REVIEWED FOR POTENTIAL CONFLICTS OF INTEREST BY THE CHIEF EXECUTIVE OFFICER AND THE DIRECTOR OF FINANCE. EACH OFFICER AND EMPLOYEE HAS A DUTY TO DISCLOSE THE MATERIAL FACTS OF ANY PROPOSED TRANSACTION IN WHICH SUCH OFFICER OR EMPLOYEE HAS ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE BOARD WILL REVIEW THE FACTS AND THE PRESIDENT OF THE FOUNDATION WILL TAKE ANY ADDITIONAL ACTION NEEDED TO ENSURE THE CONFLICT IS RESOLVED.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION BENCHMARKS FOR THE FOUNDATION ARE REGULARLY COMPARED WITH NATIONAL AND GEOGRAPHIC DATA OF LIKE-SIZED ORGANIZATIONS OF SAME/SIMILAR INDUSTRY. THIS IS VETTED THROUGH DATA RESOURCES CONTRACTED WITH THE FOUNDATION AND THROUGH OTHER INDUSTRY-RELEVANT DATA AVAILABLE. ADDITIONALLY, SALARY SCALES HAVE BEEN REVIEWED BY A PARTNER ORGANIZATION WHO REPRESENTS A VAST DIVERSITY OF CLIENTS.
FORM 990, PART VI, SECTION C, LINE 19	THE SUCCESS FOR ALL FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
FORM 990, PART XI, LINE 9:	FOREIGN EXCHANGE GAIN 47.
990 PART XII, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR DATA-DRIVEN REFORM IN EDUCATION LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 E JOPPA RD SUITE 500	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21286	ZIPCd

Field	Value	IRS element (for citing)
EIN	800387073	EIN
Primary Activities	RELATED ORG PROMOTING DATA DRIVEN RESEARCHED EDUCATIONAL SOLUTIONS	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$5,000	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SUCCESS FOR ALL FOUNDATION INC	BusinessNameLine1Txt