EQUAL OPPORTUNITY SCHOOLS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EQUAL OPPORTUNITY SCHOOLS (EIN 37-1609659)
Tax period
2018-08-01 to 2019-07-31
Filed
2019-12-20
IRS object ID
201943549349301604
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)
Return2019-12-20T10:48:37-08:00ReturnTs
Tax Period End2019-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN825107131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jones & Associates PLLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11701 NE 104th StreetAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981257646ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371609659EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Equal Opportunity SchoolsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEQUABusinessNameControlTxt
Phone2065471167PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 Nickerson Street Suite 200AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonByron GarrettPersonNm
Person TitleCEOPersonTitleTxt
Signature2019-12-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJudy C Jones CPAPreparerPersonNm
PTINP00281100PTIN
Phone2065255170PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDeborah J WildsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 Nickerson Street Suite 200AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,914,855GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.eoschools.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionEqual Opportunity Schools' mission is to ensure that all students have the opportunity to succeed in challenging high school courses.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee65TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$18,265NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,373,837PYContributionsGrantsAmt
CY Contributions Grants$7,780,534CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$73,640PYInvestmentIncomeAmt
CY Investment Income$130,388CYInvestmentIncomeAmt
PY Other Revenue$1,866PYOtherRevenueAmt
CY Other Revenue$3,933CYOtherRevenueAmt
PY Total Revenue$10,449,343PYTotalRevenueAmt
CY Total Revenue$7,914,855CYTotalRevenueAmt
PY Grants And Similar Paid$186,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,944,637PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,050,694CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$92,703CYTotalFundraisingExpenseAmt
PY Other Expenses$1,959,957PYOtherExpensesAmt
CY Other Expenses$2,918,143CYOtherExpensesAmt
PY Total Expenses$7,091,344PYTotalExpensesAmt
CY Total Expenses$9,028,837CYTotalExpensesAmt
PY Revenues Less Expenses$3,357,999PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,113,982CYRevenuesLessExpensesAmt
Total Assets BOY$10,618,681TotalAssetsBOYAmt
Total Assets EOY$9,728,396TotalAssetsEOYAmt
Total Liabilities BOY$455,580TotalLiabilitiesBOYAmt
Total Liabilities EOY$663,550TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,163,101NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,064,846NetAssetsOrFundBalancesEOYAmt
MissionEqual Opportunity Schools' mission is to ensure that all students have the opportunity to succeed in challenging high school courses.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,546,685ExpenseAmt
Grant$60,000GrantAmt
DescClosing the achievement gap:Equal Opportunity Schools partners with high schools to find students missing from the most rigorous classes and change their life trajectories. We identify, enroll and support missing students in challenging college-preparatory courses. We boost their academic motivation and achievement, and their likelihood of going to and graduating from college.Desc
Total Program Service Expenses$7,546,685TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee65EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSandy ZookPersonNm
Phone2065471167PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 Nickerson Street Suite 200AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Deborah J Wilds
Chair2.000.00Yes (X)Yes (X)$0$0$0
Ron Fortune
Sec/Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Reid Saaris
Founder40.000.00Yes (X)Yes (X)$172,860$0$8,907
Stephen Fink
Board Member1.000.00Yes (X)Yes (X)$0$0$0
David Fischer
Board Member1.000.00Yes (X)$0$0$0
Jere King
Board Member1.000.00Yes (X)$0$0$0
Lee Vargas
Board Member1.000.00Yes (X)$0$0$0
Debora Merle
Interim CEO40.000.00Yes (X)$0$0$0
Sasha Rabkin
CPO40.000.00$147,211$0$8,907Yes (X)
Eddie Lincoln
Sr. Dir Strat Init40.000.00$131,370$0$8,907Yes (X)
Bernadette Merikle
Sr Partnership Dir40.000.00$125,631$0$8,907Yes (X)
Kia Franklin
Sr Dir Partnership40.000.00$125,522$0$8,907Yes (X)
Niambi Clay
Sr Partnership Dir40.000.00$120,690$0$7,896Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$823,284TotalReportableCompFromOrgAmt
Total Other Compensation$52,431TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rally co Cohen PivoBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line110474 Santa Monica Blvd Ste 405AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd
FieldValueIRS element (for citing)
ServicesMarketing StrategyServicesDesc
Compensation$115,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$6,859,635GovernmentGrantsAmt
All Other Contributions$920,899AllOtherContributionsAmt
Total Contributions$7,780,534TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,318TotalRevenueColumnAmt
Exclusion$126,318ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,070SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,070SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,070TotalRevenueColumnAmt
Exclusion$4,070ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$3,933TotalRevenueColumnAmt
Exclusion$3,933ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,933OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,914,855TotalRevenueColumnAmt
Exclusion$134,321ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$60,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$281,871TotalAmt
Program Services$112,748ProgramServicesAmt
Management And General$127,342ManagementAndGeneralAmt
Fundraising$41,781FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,810,065TotalAmt
Program Services$4,306,687ProgramServicesAmt
Management And General$461,879ManagementAndGeneralAmt
Fundraising$41,499FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$134,094TotalAmt
Program Services$121,499ProgramServicesAmt
Management And General$12,046ManagementAndGeneralAmt
Fundraising$549FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$414,491TotalAmt
Program Services$368,459ProgramServicesAmt
Management And General$47,874ManagementAndGeneralAmt
Fundraising-$1,842FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$410,173TotalAmt
Program Services$357,507ProgramServicesAmt
Management And General$46,192ManagementAndGeneralAmt
Fundraising$6,474FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$74,822TotalAmt
Program Services$57,896ProgramServicesAmt
Management And General$16,926ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,814TotalAmt
Management And General$48,814ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$853,980TotalAmt
Program Services$680,457ProgramServicesAmt
Management And General$173,523ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,051TotalAmt
Program Services$40,242ProgramServicesAmt
Management And General$20,809ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$55,817TotalAmt
Program Services$10,857ProgramServicesAmt
Management And General$44,960ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$158,593TotalAmt
Program Services$118,794ProgramServicesAmt
Management And General$39,799ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$799,260TotalAmt
Program Services$732,935ProgramServicesAmt
Management And General$62,083ManagementAndGeneralAmt
Fundraising$4,242FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,890TotalAmt
Program Services$30,890ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$181TotalAmt
Management And General$181ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$338,408TotalAmt
Program Services$209,599ProgramServicesAmt
Management And General$128,809ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,395TotalAmt
Program Services$13,667ProgramServicesAmt
Management And General$16,728ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Software Licenses and Web Host$182,476$153,936$28,540
Professional Development$80,475$38,635$41,840
Minor Equipment$62,203$29,604$32,599
Telephone$56,829$50,179$6,650

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$83,949TotalAmt
Program Services$52,094ProgramServicesAmt
Management And General$31,855ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,028,837TotalAmt
Program Services$7,546,685ProgramServicesAmt
Management And General$1,389,449ManagementAndGeneralAmt
Fundraising$92,703FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,758BOYAmt
EOY$94,487EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,727,818BOYAmt
EOY$1,480,309EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,671,281BOYAmt
EOY$2,270,829EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,200,447BOYAmt
EOY$898,128EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$501,633BOYAmt
EOY$379,832EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$202,377LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$120,609LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$105,502BOYAmt
EOY$81,768EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,356,242BOYAmt
EOY$4,523,043EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,618,681BOYAmt
EOY$9,728,396EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$284,080BOYAmt
EOY$299,484EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$171,500BOYAmt
EOY$364,066EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$455,580BOYAmt
EOY$663,550EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,820,711BOYAmt
EOY$6,016,649EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,342,390BOYAmt
EOY$3,048,197EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,163,101BOYAmt
EOY$9,064,846EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,618,681BOYAmt
EOY$9,728,396EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,113,982ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$57,727NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$42,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$4,079,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,517,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,169,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,373,837CurrentTaxYearMinus1YearAmt
Current Tax Year$7,780,534CurrentTaxYearAmt
Total$35,920,751TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,079,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,517,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,169,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,373,837CurrentTaxYearMinus1YearAmt
Current Tax Year$7,780,534CurrentTaxYearAmt
Total$35,920,751TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,419,794SubstantialContributorsTotAmt
Public Support Total170$32,500,957PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,236CurrentTaxYearMinus1YearAmt
Current Tax Year$130,388CurrentTaxYearAmt
Total$284,447TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,866CurrentTaxYearMinus1YearAmt
Current Tax Year$3,933CurrentTaxYearAmt
Total$8,954TotalAmt
FieldValueIRS element (for citing)
Total Support$36,214,152TotalSupportAmt
Public Support CY1700.89750PublicSupportCY170Pct
Public Support PY1700.84960PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,844OtherCostOrOtherBasisAmt
Depreciation$52,176DepreciationAmt
Book Value$12,668BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,060OtherCostOrOtherBasisAmt
Depreciation$11,051DepreciationAmt
Book Value$2,009BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,473OtherCostOrOtherBasisAmt
Depreciation$57,382DepreciationAmt
Book Value$67,091BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$81,768TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,972,403TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$57,727NetUnrealizedGainsInvstAmt
Revenue Not Reported$57,727RevenueNotReportedAmt
Revenue Subtotal$7,914,676RevenueSubtotalAmt
Investment Expenses Not Incld$179InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$179RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,914,855TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,070,658TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$42,000DonatedServicesUseFcltsAmt
Expenses Not Reported$42,000ExpensesNotReportedAmt
Expenses Subtotal$9,028,658ExpensesSubtotalAmt
Investment Expenses Not Incld2$179InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$179ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,028,837TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1New York City Public SchoolsBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line152 Chambers StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd
FieldValueIRS element (for citing)
Recipient EIN136400434RecipientEIN
IRC SectionGov'tIRCSectionDesc
Cash Grant$60,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSupport for IB/AP ClassesPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationSchools must prepare student and staff support plans before receiving payment.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Reid Saaris
Founder$172,860$3,250$5,657$181,767
Sasha Rabkin
CPO$147,211$3,250$5,657$156,118

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsThe Founder was established as a non-voting member of the Board.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 is reviewed first by the Director of Finance and Administration and CEO, and then provided to the Board for review.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBoard members are required to complete an annual conflict of interest statement and to disclose during the year any transactions that fall within the scope of the policy. They are reviewed by the Director of Finance and Administration each year.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Board spent a great deal of time reviewing the Founder and CEO's work. They met with various senior staff members and the CEO. The Board made the decision to start a CEO executive search.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailable upon request.
Other Changes In Net Assets Or Fund Balances - Other DecreasesDonated services recognized related to pledge receivable = -$42000

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