BETA

AMERICA SUCCEEDS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICA SUCCEEDS (EIN 45-5334937)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-01
IRS object ID
201932749349301463
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)
Return2019-10-01T15:01:30-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-09-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT E FABRY CPAPreparerPersonNm
PTINP00757821PTIN
Phone3037590089PhoneNum
Preparation2019-09-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.225.135.84IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-27IPDt
IP Tm17:02:21IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD6D023FF5968838D9F7315FBD23D5FD0313DB4A1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

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$1,928,622GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$10,700NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,152,000PYContributionsGrantsAmt
CY Contributions Grants$1,727,300CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$531PYInvestmentIncomeAmt
CY Investment Income$1,533CYInvestmentIncomeAmt
PY Other Revenue$2,249PYOtherRevenueAmt
CY Other Revenue-$91,647CYOtherRevenueAmt
PY Total Revenue$1,154,780PYTotalRevenueAmt
CY Total Revenue$1,637,186CYTotalRevenueAmt
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$667,793PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$741,251CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,246CYTotalFundraisingExpenseAmt
PY Other Expenses$460,947PYOtherExpensesAmt
CY Other Expenses$741,789CYOtherExpensesAmt
PY Total Expenses$1,128,740PYTotalExpensesAmt
CY Total Expenses$1,483,040CYTotalExpensesAmt
PY Revenues Less Expenses$26,040PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$154,146CYRevenuesLessExpensesAmt
Total Assets BOY$720,884TotalAssetsBOYAmt
Total Assets EOY$934,640TotalAssetsEOYAmt
Total Liabilities BOY$22,503TotalLiabilitiesBOYAmt
Total Liabilities EOY$82,113TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$698,381NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$852,527NetAssetsOrFundBalancesEOYAmt
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$1,319,326ExpenseAmt
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$1,319,326TotalProgramServiceExpensesAmt
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 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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 (7 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
LISA GRAHAM KEEGAN
DIRECTOR5.00Yes (X)$0$0$0
GREG MOORE
DIRECTOR5.00Yes (X)$0$0$0
CASEY CORTESE
DIRECTOR5.00Yes (X)$0$0$0
TIM TAYLOR
EXECUTIVE DIRECTOR40.00Yes (X)$192,485$0$9,712
FieldValueIRS element (for citing)
Total Reportable Comp From Org$192,485TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,712TotalOtherCompensationAmt
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$80,000MembershipDuesAmt
All Other Contributions$1,647,300AllOtherContributionsAmt
Total Contributions$1,727,300TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,533TotalRevenueColumnAmt
Exclusion$1,533ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$199,212RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$291,436RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$92,224RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$92,224TotalRevenueColumnAmt
Exclusion-$92,224ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENTSDesc
Business900099BusinessCd
Total Revenue Column$577TotalRevenueColumnAmt
Exclusion$577ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$577OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,637,186TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$90,114ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$192,485TotalAmt
Program Services$144,364ProgramServicesAmt
Management And General$28,873ManagementAndGeneralAmt
Fundraising$19,248FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$458,964TotalAmt
Program Services$396,338ProgramServicesAmt
Management And General$29,757ManagementAndGeneralAmt
Fundraising$32,869FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,448TotalAmt
Program Services$13,652ProgramServicesAmt
Management And General$1,480ManagementAndGeneralAmt
Fundraising$1,316FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,620TotalAmt
Program Services$24,585ProgramServicesAmt
Management And General$2,666ManagementAndGeneralAmt
Fundraising$2,369FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,734TotalAmt
Program Services$36,299ProgramServicesAmt
Management And General$3,936ManagementAndGeneralAmt
Fundraising$3,499FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$198TotalAmt
Management And General$198ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,525TotalAmt
Management And General$16,525ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,595TotalAmt
Program Services$15,672ProgramServicesAmt
Management And General$1,923ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,371TotalAmt
Program Services$16,354ProgramServicesAmt
Management And General$17ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,046TotalAmt
Program Services$3,244ProgramServicesAmt
Management And General$442ManagementAndGeneralAmt
Fundraising$360FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,730TotalAmt
Program Services$12,226ProgramServicesAmt
Management And General$1,326ManagementAndGeneralAmt
Fundraising$1,178FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,369TotalAmt
Program Services$20,226ProgramServicesAmt
Management And General$2,193ManagementAndGeneralAmt
Fundraising$1,950FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,395TotalAmt
Program Services$58,885ProgramServicesAmt
Management And General$1,329ManagementAndGeneralAmt
Fundraising$1,181FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,027TotalAmt
Management And General$3,027ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,518TotalAmt
Management And General$2,518ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
AGE OF AGILITY EXPENSES$269,514$269,514
EDVENTURE ANNUAL SUMMIT$223,711$223,711
AFFILIATE EXPENSES$75,069$75,069
DANIELS FUND PROJECT$9,187$9,187

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,534TotalAmt
Management And General$2,258ManagementAndGeneralAmt
Fundraising$1,276FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,483,040TotalAmt
Program Services$1,319,326ProgramServicesAmt
Management And General$98,468ManagementAndGeneralAmt
Fundraising$65,246FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$522,814BOYAmt
EOY$694,688EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$165,000BOYAmt
EOY$203,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$7,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,090BOYAmt
EOY$6,540EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,439LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,527LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,867BOYAmt
EOY$22,912EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$720,884BOYAmt
EOY$934,640EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,503BOYAmt
EOY$31,708EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$50,405EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,503BOYAmt
EOY$82,113EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$383,381BOYAmt
EOY$615,127EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$315,000BOYAmt
EOY$237,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$698,381BOYAmt
EOY$852,527EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$720,884BOYAmt
EOY$934,640EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$154,146ReconcilationRevenueExpnssAmt
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$1,085,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$405,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,494,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,152,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,727,300CurrentTaxYearAmt
Total$5,864,080TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,085,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$405,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,494,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,152,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,727,300CurrentTaxYearAmt
Total$5,864,080TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,470,862SubstantialContributorsTotAmt
Public Support Total170$1,393,218PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$531CurrentTaxYearMinus1YearAmt
Current Tax Year$200,745CurrentTaxYearAmt
Total$202,984TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,249CurrentTaxYearMinus1YearAmt
Current Tax Year$577CurrentTaxYearAmt
Total$5,591TotalAmt
FieldValueIRS element (for citing)
Total Support$6,072,655TotalSupportAmt
Gross Receipts Rltd Activities$5,591GrossReceiptsRltdActivitiesAmt
Public Support CY1700.22940PublicSupportCY170Pct
Public Support PY1700.14280PublicSupportPY170Pct
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 WALMART, EXXON MOBIL, MCDONALD'S, TOYOTA, GOOGLE, MARRIOT, FEDEX, BOEING, AON, HEWLET PACKARD, NUCOR STEEL, HILTON, CUMMINS, CATERPILLAR, COMCAST, COCA-COLA, 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 2018 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, BILL & MELINDA GATES FOUNDATION, BLOOMBERG PHILANTHROPIES, AND WALTON FAMILY FOUNDATION, AS WELL AS A NUMBER OF OTHER NEW FUNDERS. IN 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 - 2014 AMOUNT: $ 2,265. 2016 AMOUNT: $ 500. 2017 AMOUNT: $ 2,249. 2018 AMOUNT: $ 577.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,439OtherCostOrOtherBasisAmt
Depreciation$6,527DepreciationAmt
Book Value$22,912BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,912TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RELATED PARTY$18,000
TENANT DEPOSITS$32,405
FieldValueIRS element (for citing)
Total Liability$50,405TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,729,410TotalRevEtcAuditedFinclStmtAmt
Other Revenue$92,224OtherRevenueAmt
Revenue Not Reported$92,224RevenueNotReportedAmt
Revenue Subtotal$1,637,186RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,637,186TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,483,040TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,483,040ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,483,040TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS 501C3 TAX-EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SUBLEASE EXPENSE, NET 92,224.

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$192,485BaseCompensationFilingOrgAmt
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$9,712NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$202,197TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.

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