BETA

AMERICA SUCCEEDS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICA SUCCEEDS (EIN 45-5334937)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202043189349311934
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-13T16:46:23-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17887 E BELLEVIEW AVE SUITE 700AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455334937EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICA SUCCEEDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7202029964PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11390 LAWRENCE STREET SUITE 200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM TAYLORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7202029964PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT E FABRY CPAPreparerPersonNm
PTINP00757821PTIN
Phone3037590089PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.225.135.84IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm07:51:35IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD6D023FF5968838D9F7315FBD23D5FD0313DB4A1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIM TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11390 LAWRENCE STREET SUITE 200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,884,294GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICASUCCEEDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionAMERICA SUCCEEDS IS COMMITTED TO TRANSFORMING PUBLIC EDUCATION IN STATES ACROSS THE COUNTRY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,727,300PYContributionsGrantsAmt
CY Contributions Grants$1,699,245CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,533PYInvestmentIncomeAmt
CY Investment Income$4,731CYInvestmentIncomeAmt
PY Other Revenue-$91,647PYOtherRevenueAmt
CY Other Revenue-$121,601CYOtherRevenueAmt
PY Total Revenue$1,637,186PYTotalRevenueAmt
CY Total Revenue$1,582,375CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$741,251PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$731,591CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,849CYTotalFundraisingExpenseAmt
PY Other Expenses$741,789PYOtherExpensesAmt
CY Other Expenses$506,623CYOtherExpensesAmt
PY Total Expenses$1,483,040PYTotalExpensesAmt
CY Total Expenses$1,238,214CYTotalExpensesAmt
PY Revenues Less Expenses$154,146PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$344,161CYRevenuesLessExpensesAmt
Total Assets BOY$934,640TotalAssetsBOYAmt
Total Assets EOY$1,259,111TotalAssetsEOYAmt
Total Liabilities BOY$82,113TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,423TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$852,527NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,196,688NetAssetsOrFundBalancesEOYAmt
MissionAMERICA SUCCEEDS IS COMMITTED TO TRANSFORMING PUBLIC EDUCATION IN STATES ACROSS THE COUNTRY BY DEVELOPING A NETWORK OF AFFILIATED, NON-PARTISAN, BUSINESS-LED, POLICY AND ADVOCACY ORGANIZATIONS THAT PROVIDE AN INFORMED AND CREDIBLE "BUSINESS VOICE FOR EDUCATION".MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,065,192ExpenseAmt
DescCREATE AND DEVELOP A NETWORK OF INDEPENDENT, STATE-LEVEL, BUSINESS-LED POLICY AND ADVOCACY ORGANIZATION COMMITTED TO IMPROVING THE PUBLIC EDUCATION IN THEIR RESPECTIVE STATES.Desc
Total Program Service Expenses$1,065,192TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIM TAYLORPersonNm
Phone3038182969PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11390 LAWRENCE ST SUITE 200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ZACK NEUMEYER
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
TONY LEWIS
DIRECTOR5.00Yes (X)$0$0$0
DAVID DIMMETT
DIRECTOR5.00Yes (X)$0$0$0
CASEY CORTESE
DIRECTOR5.00Yes (X)$0$0$0
AIMEE GUIDERA
DIRECTOR5.00Yes (X)$0$0$0
TIM TAYLOR
EXECUTIVE DIRECTOR40.00Yes (X)$191,800$0$9,700
FieldValueIRS element (for citing)
Total Reportable Comp From Org$191,800TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,700TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$120,000MembershipDuesAmt
All Other Contributions$1,579,245AllOtherContributionsAmt
Total Contributions$1,699,245TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,731TotalRevenueColumnAmt
Exclusion$4,731ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$180,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$301,919RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$121,719RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$121,719TotalRevenueColumnAmt
Exclusion-$121,719ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENTSDesc
Business900099BusinessCd
Total Revenue Column$118TotalRevenueColumnAmt
Exclusion$118ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$118OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,582,375TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$116,870ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$191,800TotalAmt
Program Services$143,850ProgramServicesAmt
Management And General$28,770ManagementAndGeneralAmt
Fundraising$19,180FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$439,353TotalAmt
Program Services$380,007ProgramServicesAmt
Management And General$28,034ManagementAndGeneralAmt
Fundraising$31,312FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,279TotalAmt
Program Services$15,172ProgramServicesAmt
Management And General$1,645ManagementAndGeneralAmt
Fundraising$1,462FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,709TotalAmt
Program Services$32,958ProgramServicesAmt
Management And General$3,575ManagementAndGeneralAmt
Fundraising$3,176FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,450TotalAmt
Program Services$35,234ProgramServicesAmt
Management And General$3,819ManagementAndGeneralAmt
Fundraising$3,397FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,141TotalAmt
Program Services$2,571ProgramServicesAmt
Management And General$14,570ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,130TotalAmt
Program Services$5,271ProgramServicesAmt
Fundraising$7,859FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,171TotalAmt
Program Services$29,354ProgramServicesAmt
Management And General$817ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,891TotalAmt
Program Services$1,853ProgramServicesAmt
Management And General$9,859ManagementAndGeneralAmt
Fundraising$179FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,097TotalAmt
Program Services$10,040ProgramServicesAmt
Management And General$1,089ManagementAndGeneralAmt
Fundraising$968FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,964TotalAmt
Program Services$19,890ProgramServicesAmt
Management And General$2,157ManagementAndGeneralAmt
Fundraising$1,917FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,166TotalAmt
Program Services$19,642ProgramServicesAmt
Management And General$1,336ManagementAndGeneralAmt
Fundraising$1,188FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,265TotalAmt
Management And General$6,265ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,634TotalAmt
Program Services$2,186ProgramServicesAmt
Management And General$237ManagementAndGeneralAmt
Fundraising$211FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EDVENTURE ANNUAL SUMMIT$162,018$162,018
DIRECT PROGRAM COSTS$149,777$149,777
AGE OF AGILITY EXPENSES$55,369$55,369

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,238,214TotalAmt
Program Services$1,065,192ProgramServicesAmt
Management And General$102,173ManagementAndGeneralAmt
Fundraising$70,849FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$694,688BOYAmt
EOY$500,521EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$203,000BOYAmt
EOY$723,149EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$9,896EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,540BOYAmt
EOY$6,637EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,700LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,792LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,912BOYAmt
EOY$18,908EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$934,640BOYAmt
EOY$1,259,111EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,708BOYAmt
EOY$30,018EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,405BOYAmt
EOY$32,405EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,113BOYAmt
EOY$62,423EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$615,127BOYAmt
EOY$473,539EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$237,400BOYAmt
EOY$723,149EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$852,527BOYAmt
EOY$1,196,688EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$934,640BOYAmt
EOY$1,259,111EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$344,161ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$405,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,494,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,152,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,727,300CurrentTaxYearMinus1YearAmt
Current Tax Year$1,699,245CurrentTaxYearAmt
Total$6,478,325TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$405,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,494,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,152,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,727,300CurrentTaxYearMinus1YearAmt
Current Tax Year$1,699,245CurrentTaxYearAmt
Total$6,478,325TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,725,282SubstantialContributorsTotAmt
Public Support Total170$1,753,043PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,745CurrentTaxYearMinus1YearAmt
Current Tax Year$184,931CurrentTaxYearAmt
Total$387,384TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$577CurrentTaxYearMinus1YearAmt
Current Tax Year$118CurrentTaxYearAmt
Total$3,444TotalAmt
FieldValueIRS element (for citing)
Total Support$6,869,153TotalSupportAmt
Public Support CY1700.25520PublicSupportCY170Pct
Public Support PY1700.22940PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestAMERICA SUCCEEDS IS A NATIONAL NETWORK OF NONPARTISAN, BUSINESS-LED, POLICY AND ADVOCACY ORGANIZATIONS COMMITTED TO IMPROVING PUBLIC EDUCATION. AMERICA SUCCEEDS' MISSION IS TO CREATE AND LEAD A NETWORKED BUSINESS MOVEMENT TO ADVANCE A HIGHLY EFFECTIVE EDUCATION SYSTEM. IN ORDER TO ADVANCE THIS MISSION, AMERICA SUCCEEDS CONSISTENTLY SEEKS DIVERSE FUNDING OPPORTUNITIES FROM CORPORATIONS, FOUNDATIONS AND PARTNERS. THE FOLLOWING ITEMS ARE EXAMPLES OF AMERICA SUCCEEDS' BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE PUBLIC: 1. THE AGE OF AGILITY NATIONAL TOUR IS A SERIES OF EVENTS ACROSS THE COUNTRY THAT SOLICITS FUNDING THROUGH THE SALE OF EVENT SPONSORSHIP AND PARTNERSHIPS. THE EVENTS ALSO PROVIDE THE OPPORTUNITY FOR AMERICA SUCCEEDS TO SHARE THEIR MISSION AND WORK WITH THE GENREAL PUBLIC. 2. AMERICA SUCCEEDS' WEBISTE FEATURES A "DONATE HERE" BUTTON. 3. AMERICA SUCCEEDS RECEIVES FINANCIAL SUPPORT FROM AFFILIATE ORGANIZATIONS. AFFILIATE ORGANIZATIONS, AS MEMBERSHIP ORGANIZATIONS, REPRESENT THE GENERAL PUBLIC. THESE ORGANIZATIONS SERVE A BROAD STAKEHOLDER COMMUNITY. AMERICA SUCCEEDS' BOARD OF DIRECTORS IS MADE OF A DIVERSE GROUP OF LEADERS THAT REPRESENT THE BROAD INTEREST OF THE PUBLIC. ZACK NEUMEYER IS A CIVIC LEADER AND PROMINENT DENVER BUSINESS OWNER. DAVID DIMMETT IS A VICE PRESIDENT OF PROJECT LEAD THE WAY, A NONPROFIT THAT PROVIDES TRANSFORMATIVE LEARNING EXPERIENCES FOR K-12 STUDENTS AND TEACHERS ACROSS THE U.S. LISA GRAHAM KEEGAN SERVES ARIZONA CHAMBER OF COMMERCE AND IS A FORMER EDUCATION ADVISOR TO U.S. SENATOR JOHN MCCAIN. TONY LEWIS IS THE EXECUTIVE DIRECTOR OF A PROMINENT FAMILY FOUNDATION THAT DOES NOT FUND THE ORGANIZATION. GREG MOORE SERVED AS EDITOR OF THE DENVER POST WHEN HE JOINED THE BOARD. THE ORGANIZATION IS CURRENTLY RECRUITING ADDITIONAL BOARD MEMBERS INCLUDING REPRESENTATIVES OF CORPORATIONS, NON-PROFIT ORGANIZATIONS, AND PROMINENT COMMUNITY MEMBERS. OVER THE PAST YEAR, AMERICA SUCCEEDS HAS WORKED WITH AND SOLICITED COMPANIES SUCH AS NEXT GENERATION LEARNING CHALLENGES, CSG, UNTAPPED POTENTIAL PROJECT, TEAGUE, THE MYERS-BRIGGS COMPANY, ENFUEGO TECHNOLOGIES LLC, SCORE, GOINNOVATION, INGENIOUS AGILE, AND OTHERS. THESE COMPANIES ARE INVITED TO PARTICIPATE IN OUR NATIONAL AGE OF AGILITY TOUR, NOT ONLY DO THESE EVENTS PROVIDE AN OPPORTUNITY FOR AMERICA SUCCEEDS TO SOLICIT CORPORATE FUNDING, BUT THEY ALSO PROVIDE FORUMS FOR THE PUBLIC, BUSINESS, AND POLICYMAKERS TO ENGAGE AROUND CRITICAL STRATEGIES FOR IMPROVING PUBLIC SYSTEMS. IN 2019 AMERICA SUCCEEDS SIGNIFICIANTLY INCREASED THE DIVERSITY OF ITS DONOR BASE. AMERICA SUCCEEDS HAS RECEIVED SUPPORT OR FUNDING FROM MANY OF THE PREMIER FOUNDATIONS ACROSS THE UNITED STATES INCLUDING, THE GATES FAMILY FOUNDATION, BLOOMBERG FAMILY FOUNDATION, J.A. KATHRYN FOUNDATION, AND WALTON FAMILY FOUNDATION, AS WELL AS A NUMBER OF OTHER NEW FUNDERS. N ADDITION, AMERICA SUCCEEDS ALSO RECEIVES SUPPORT FROM AFFILLIATED NON-PROFIT ORGANIZATIONS INCLUDED ALIGNED, ARKANSAS LEARNS, BEST NC, COLORADO SUCCEEDS, IDAHO BUSINESS FOR EDUCATION, AND OKLAHOMA ACHIEVES.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2016 AMOUNT: $ 500. 2017 AMOUNT: $ 2,249. 2018 AMOUNT: $ 577. 2019 AMOUNT: $ 118.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,700OtherCostOrOtherBasisAmt
Depreciation$12,792DepreciationAmt
Book Value$18,908BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,908TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT DEPOSITSDesc
Amt$32,405Amt
FieldValueIRS element (for citing)
Total Liability$32,405TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,704,094TotalRevEtcAuditedFinclStmtAmt
Other Revenue$121,719OtherRevenueAmt
Revenue Not Reported$121,719RevenueNotReportedAmt
Revenue Subtotal$1,582,375RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,582,375TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,238,214TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,238,214ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,238,214TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SUBLEASE EXPENSES, NET 121,719.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTIM TAYLORPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$191,800BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,700NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$201,500TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR INDEPENDENT REVIEW PRIOR TO FILING, ANY MATTERS OF DISCUSSION ARE BROUGHT TO THE BOARD FOR RESOLUTION AND FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS AND BOARD MEMBERS ANNUALLY RECEIVE A COPY OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY TO ENSURE THEY ARE IN COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15A COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A THOROUGH PERFORMANCE EVALUATION AND BASED ON THE OUTCOME OF THAT EVALUATION AND AN ANALYSIS OF BENCHMARK SALARY DATA FROM COMPARABLE NONPROFIT AND FOR PROFIT ORGANIZATIONS, THE COMMITTEE DETERMINES THE APPROPRIATE COMPENSATION LEVEL. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19ALL FORMS ARE AVAILABLE TO THE PUBLIC THROUGH THE COLORADO SECRETARY OF STATE (REQUIRED BY LAW TO REMAIN IN GOOD-STANDING) AND INDEPENDENT THIRD-PARTY WATCH-DOGS SUCH AS GUIDESTAR.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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