OUT TEACH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
OUT TEACH (EIN 20-5946552)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-15
IRS object ID
201923199349307387
Schema version
2018v3.1
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)
Return2019-11-15T11:00:20-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205946552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REAL SCHOOL GARDENSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREALBusinessNameControlTxt
Phone2026212375PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE THOMAS CIRCLE NW NO 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANNE MCCARTYPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2026212375PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL L WEAVERPreparerPersonNm
PTINP01249346PTIN
Phone3019860600PhoneNum
Preparation2019-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.31.200.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm09:26:59IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3EBD45AEB734235278D3B860A003F7BED23EBF33AtSubmissionCreationDeviceId
At Submission Filing Device IdC810B71E6AD2AA82D282BBDAE0403E1A69A77FD2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1OUT TEACHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJEANNE MCCARTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE THOMAS CIRCLE NW NO 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,614,943GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OUT-TEACH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionOUT TEACH EMPOWERS TEACHERS WITH EXPERIENTIAL LEARNING OUTDOORS TO UNLOCK STUDENT PERFORMANCE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers1100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,344,099PYContributionsGrantsAmt
CY Contributions Grants$2,963,805CYContributionsGrantsAmt
PY Program Service Revenue$351,340PYProgramServiceRevenueAmt
CY Program Service Revenue$644,976CYProgramServiceRevenueAmt
PY Investment Income$14,075PYInvestmentIncomeAmt
CY Investment Income$18,093CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,709,514PYTotalRevenueAmt
CY Total Revenue$3,626,874CYTotalRevenueAmt
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$2,250,311PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,395,190CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$89,012CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$565,209CYTotalFundraisingExpenseAmt
PY Other Expenses$1,128,056PYOtherExpensesAmt
CY Other Expenses$1,427,830CYOtherExpensesAmt
PY Total Expenses$3,378,367PYTotalExpensesAmt
CY Total Expenses$3,912,032CYTotalExpensesAmt
PY Revenues Less Expenses-$668,853PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$285,158CYRevenuesLessExpensesAmt
Total Assets BOY$2,115,964TotalAssetsBOYAmt
Total Assets EOY$1,842,267TotalAssetsEOYAmt
Total Liabilities BOY$150,552TotalLiabilitiesBOYAmt
Total Liabilities EOY$162,013TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,965,412NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,680,254NetAssetsOrFundBalancesEOYAmt
MissionOUT TEACH EQUIPS TEACHERS WITH THE POWER OF EXPERIENTIAL LEARNING OUTDOORS TO UNLOCK STUDENT PERFORMANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,066,675ExpenseAmt
DescPROFESSIONAL LEARNING & SUPPORT FOR TEACHERS: TO PROVIDE CHILDREN WITH STEM AND 21ST CENTURY SKILLS, OUT TEACH EMPOWERS TEACHERS IN LOW-INCOME SCHOOLS TO LEAD EXPERIENTIAL SCIENCE LESSONS OUTDOORS. WE PROVIDE GROUP TRAININGS, JOB-EMBEDDED COACHING, PROFESSIONAL LEARNING COMMUNITIES, AND ONLINE RESOURCES TO HELP TEACHERS LEAD ENGAGING HANDS-ON SCIENCE LESSONS AND EMBED SCIENCE INTO MATH AND LANGUAGE ARTS. IN FY2019, THE OUT TEACH PROFESSIONAL LEARNING PROGRAM TRAINED 1,382 TEACHERS, IMPACTING 57,610 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,153,531ExpenseAmt
DescOUTDOOR LEARNING TOOLS: TO ENSURE TEACHERS IN LOW-INCOME ELEMENTARY SCHOOLS ARE EQUIPPED TO LEAD HANDS-ON, CROSS-CURRICULAR LESSONS OUTDOORS, WE PARTNER WITH COMPANIES TO BUILD AND ENHANCE OUTDOOR LEARNING LABS ON SCHOOL CAMPUSES. THIS YEAR, WE RALLIED 1,100 VOLUNTEERS TO HELP US CONSTRUCT AND IMPROVE 18 NEW OUTDOOR LEARNING LABS. TO DATE, OUT TEACH HAS BUILT 145 OUTDOOR LEARNING LABS ACROSS THE COUNTRY. WE ALSO ADVISE SCHOOLS AND DISTRICTS ON HOW TO IMPROVE THEIR OUTDOOR SPACES TO BETTER SUPPORT HANDS-ON OUTDOOR INSTRUCTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$771,551ExpenseAmt
DescPROMOTING BROADER CHANGE: OUT TEACH CONDUCTS EXTENSIVE RESEARCH AND PRESENTS AT NATIONAL CONFERENCES TO RAISE AWARENESS AROUND THE IMPORTANCE OF EARLY SCIENCE INSTRUCTION AND THE EFFICACY OF HANDS-ON LEARNING OUTDOORS. IN FY2019 OUT TEACH DEVELOPED A 5-YEAR STRATEGIC EVIDENCE PLAN TO CREATE A COMPREHENSIVE EVIDENCE BASE FOR EXPERIENTIAL LEARNING OUTDOORS AND OUR PROFESSIONAL DEVELOPMENT MODEL. OUT TEACH ALSO WORKS TO PLACE STORIES IN MEDIA OUTLETS THAT INFORM COMMUNITIES AND EDUCATION DECISION-MAKERS ABOUT THE BENEFITS OF EXPERIENTIAL LEARNING OUTDOORS AND THE RESULTS WE'VE ACHIEVED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,991,757TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 FundraisingYes (1)ProfessionalFundraisingInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLAIRE MOONEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026212375PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE THOMAS CIRCLE NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JEANNE MCCARTY
CHIEF EXECUTIVE OFFICER40.00Yes (X)Yes (X)$153,295$0$7,212
ARMANDO DE CASTRO
MEMBER AT LARGE2.00Yes (X)$0$0$0
KAREN DIELMAN
MEMBER AT LARGE2.00Yes (X)$0$0$0
HANK HARRIS
BOARD SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANGELA HART-EDWARDS
MEMBER AT LARGE2.00Yes (X)$0$0$0
NICOLE LEVINE
DEVELOPMENT COMMITTEE CHAIR2.00Yes (X)$0$0$0
MICHELLE RIDDELL
MEMBER AT LARGE2.00Yes (X)$0$0$0
DANIELLE SCATURRO
PROGRAM COMMITTEE CHAIR2.00Yes (X)$0$0$0
ERNIE SMITH
FINANCE COMMITTEE CHAIR2.00Yes (X)$0$0$0
SHALLY STANLEY
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
DALE STEWART
MEMBER AT LARGE2.00Yes (X)$0$0$0
CLAIRE MOONEY
VICE PRESIDENT OF FINANCE40.00Yes (X)$124,616$0$3,500
SCOTT FEILLE
VICE PRESIDENT OF REGIONAL IMPACT AND OPERATIONS40.00$109,386$0$6,681Yes (X)
MARY FREEMAN
TEXAS REGIONAL EXECUTIVE DIRECTOR40.00$115,311$0$10,105Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$502,608TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,498TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$135,000FederatedCampaignsAmt
Government Grants$75,000GovernmentGrantsAmt
All Other Contributions$2,753,805AllOtherContributionsAmt
Noncash Contributions$70,432NoncashContributionsAmt
Total Contributions$2,963,805TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$644,976TotalRevenueColumnAmt
Related Or Exempt Func Income$644,976RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$644,976TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,093TotalRevenueColumnAmt
Exclusion$18,093ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$988,069SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$988,069SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,626,874TotalRevenueColumnAmt
Related Or Exempt Func Income$644,976RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,093ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$291,123TotalAmt
Program Services$155,082ProgramServicesAmt
Management And General$103,940ManagementAndGeneralAmt
Fundraising$32,101FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,807,195TotalAmt
Program Services$1,429,298ProgramServicesAmt
Management And General$69,741ManagementAndGeneralAmt
Fundraising$308,156FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$145,060TotalAmt
Program Services$109,530ProgramServicesAmt
Management And General$12,007ManagementAndGeneralAmt
Fundraising$23,523FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$151,812TotalAmt
Program Services$114,629ProgramServicesAmt
Management And General$12,566ManagementAndGeneralAmt
Fundraising$24,617FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Program Services$164ProgramServicesAmt
Management And General$22ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,360TotalAmt
Program Services$34,012ProgramServicesAmt
Management And General$4,517ManagementAndGeneralAmt
Fundraising$2,831FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$89,012TotalAmt
Fundraising$89,012FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$885,547TotalAmt
Program Services$761,483ProgramServicesAmt
Management And General$94,307ManagementAndGeneralAmt
Fundraising$29,757FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$118,157TotalAmt
Program Services$68,808ProgramServicesAmt
Management And General$35,473ManagementAndGeneralAmt
Fundraising$13,876FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,542TotalAmt
Program Services$36,628ProgramServicesAmt
Management And General$4,864ManagementAndGeneralAmt
Fundraising$3,050FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,603TotalAmt
Program Services$74,304ProgramServicesAmt
Management And General$7,536ManagementAndGeneralAmt
Fundraising$14,763FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$149,398TotalAmt
Program Services$125,989ProgramServicesAmt
Management And General$6,648ManagementAndGeneralAmt
Fundraising$16,761FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$50,404TotalAmt
Program Services$50,404ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,959TotalAmt
Program Services$19,601ProgramServicesAmt
Management And General$2,149ManagementAndGeneralAmt
Fundraising$4,209FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,660TotalAmt
Program Services$11,825ProgramServicesAmt
Management And General$1,296ManagementAndGeneralAmt
Fundraising$2,539FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,912,032TotalAmt
Program Services$2,991,757ProgramServicesAmt
Management And General$355,066ManagementAndGeneralAmt
Fundraising$565,209FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$228,740BOYAmt
EOY$591,206EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$281,923BOYAmt
EOY$35,778EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$466,702BOYAmt
EOY$162,093EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,054BOYAmt
EOY$715,533EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,347BOYAmt
EOY$8,491EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$363,960LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$355,288LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,963BOYAmt
EOY$8,672EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,021,235BOYAmt
EOY$299,626EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$20,868EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,115,964BOYAmt
EOY$1,842,267EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$150,552BOYAmt
EOY$162,013EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,552BOYAmt
EOY$162,013EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$972,412BOYAmt
EOY$248,306EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$993,000BOYAmt
EOY$1,431,948EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,965,412BOYAmt
EOY$1,680,254EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,115,964BOYAmt
EOY$1,842,267EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$285,158ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$1,688,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,160,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,711,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,344,099CurrentTaxYearMinus1YearAmt
Current Tax Year$2,963,805CurrentTaxYearAmt
Total$12,868,381TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,688,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,160,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,711,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,344,099CurrentTaxYearMinus1YearAmt
Current Tax Year$2,963,805CurrentTaxYearAmt
Total$12,868,381TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,311,786SubstantialContributorsTotAmt
Public Support Total170$9,556,595PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,219CurrentTaxYearMinus1YearAmt
Current Tax Year$18,093CurrentTaxYearAmt
Total$24,835TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272CurrentTaxYearMinus3YearsAmt
Total$1,004TotalAmt
FieldValueIRS element (for citing)
Total Support$12,894,220TotalSupportAmt
Gross Receipts Rltd Activities$1,799,827GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74120PublicSupportCY170Pct
Public Support PY1700.73600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$127,907OtherCostOrOtherBasisAmt
Depreciation$119,235DepreciationAmt
Book Value$8,672BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$236,053OtherCostOrOtherBasisAmt
Depreciation$236,053DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,672TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,735,084TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$108,210DonatedServicesAndUseFcltsAmt
Revenue Not Reported$108,210RevenueNotReportedAmt
Revenue Subtotal$3,626,874RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,626,874TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,020,242TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$108,210DonatedServicesUseFcltsAmt
Expenses Not Reported$108,210ExpensesNotReportedAmt
Expenses Subtotal$3,912,032ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,912,032TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ELEVATEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1806 7TH ST NW 301AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITING AND REPORTINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$0RetainedByContractorAmt
Net To Organization$89,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Net To Organization$89,000TotalNetToOrganizationAmt
Licensed StatesDCLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesTXLicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
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)
PersonJEANNE MCCARTYPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$153,295BaseCompensationFilingOrgAmt
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$7,212NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$160,507TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS, LED BY THE BOARD CHAIR, ESTABLISHES COMPENSATION AND BENEFITS FOR THE CHIEF EXECUTIVE OFFICER. A COMPENSATION SURVEY OR STUDY IS USED DURING THIS PROCESS TO DETERMINE A MARKET RANGE, AS IN BENCHMARKING WITH SELECT EDUCATION NON-PROFITS. COMPENSATION IS FINALIZED WITHIN THE MARKET RATE RANGE BASED ON EXPERIENCE, AND RESULTS THE SELECTED CANDIDATE DEMONSTRATED IN RECENT ROLES. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION AND BENEFITS PACKAGE FOR THE CHIEF EXECUTIVE OFFICER.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)HILTON TRAVEL POINTS1$50,000MARKET VALUE
Yes (X)GARDEN SUPPLIES15$20,432MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS INITIALLY REVIEWED BY THE VICE PRESIDENT OF FINANCE AND THE CHIEF EXECUTIVE OFFICER. THE DOCUMENT IS REFINED THEN DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENT. AFTER THE FINANCE COMMITTEE IS SATISFIED, THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY TO REVIEW AND COMMENT ON IF NEEDED. THE FORM 990 IS THEN FINALIZED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CALL NEW EMPLOYEES ARE BRIEFED ABOUT THE CONFLICT OF INTEREST POLICY AS PART OF AN ORIENTATION ABOUT STANDARDS OF PROFESSIONAL CONDUCT FOR THE ORGANIZATION. THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL EMPLOYEES AND THE BOARD OF DIRECTORS EACH FALL. AT THIS TIME, EACH DIRECTOR, OFFICER AND EMPLOYEE IS ASKED TO ACKNOWLEDGE IN WRITING THEIR UNDERSTANDING OF THE POLICY. IN ADDITION, EACH DIRECTOR, OFFICER AND EMPLOYEE IS ASKED TO COMPLETE A DISCLOSURE FORM THAT IDENTIFIES ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT MIGHT REPRESENT A CONFLICT OF INTEREST. THE VICE PRESIDENT OF FINANCE SERVES AS THE COMPLIANCE OFFICER FOR THE ORGANIZATION, INVESTIGATING ANY REPORTED VIOLATIONS TO THE CONFLICT OF INTEREST POLICY. FINDINGS ARE PRESENTED TO THE BOARD OF DIRECTORS, INCLUDING THE CHIEF EXECUTIVE OFFICER, AND APPROPRIATE CORRECTIVE ACTIONS ARE DETERMINED. POSSIBLE CORRECTIVE ACTIONS INCLUDE FORMALLY ENDING EXTERNAL RELATIONSHIPS THAT PRESENT A CONFLICT OF INTEREST OR VOLUNTARILY EXITING FROM THE BOARD OR COMPANY.
FORM 990, PART VI, SECTION B, LINE 15THE CHIEF EXECUTIVE OFFICER AND VICE PRESIDENT OF FINANCE ESTABLISHES COMPENSATION AND BENEFITS FOR EMPLOYEES IN THE ORGANIZATION, BASED ON MARKET RATE RANGE, EXPERIENCE, AND RESULTS DEMONSTRATED BY THE CANDIDATE. THE CHIEF EXECUTIVE OFFICER PRESENTS EMPLOYEE PROMOTION AND COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR THEIR INPUT. REVIEWS ARE CONDUCTED BY THE BOARD CHAIR, AND DOCUMENTED IN THE BOARD'S MEETING MINUTES. THE COMPENSATION OF THE VICE PRESIDENT OF FINANCE IS ESTABLISHED USING THIS SAME CRITERIA BY THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19REAL SCHOOL GARDENS D/B/A OUT TEACH'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTDOOR CLASSROOM MATERIALS: PROGRAM SERVICE EXPENSES 434,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434,554. MARKETING AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 45,660. MANAGEMENT AND GENERAL EXPENSES 6,491. FUNDRAISING EXPENSES 6,340. TOTAL EXPENSES 58,491. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,463. OTHER SERVICES: PROGRAM SERVICE EXPENSES 281,269. MANAGEMENT AND GENERAL EXPENSES 37,353. FUNDRAISING EXPENSES 23,417. TOTAL EXPENSES 342,039.

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