Civic Intelligence

National Center for Learning Disabilities Inc.

990 • Fiscal year 2018 • EIN 13-2899381

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

1 Thomas Circle NW No 700Washington, DC 20005-5800

(212) 545-7510

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$609,697

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,495,477

Up $1,867,516 (+33%) from 2017

Net Assets

Up

$6,770,216

Up $2,012,958 (+42%) from 2017

Liabilities

Down

$725,261

Down $145,442 (-17%) from 2017

Revenue

Up

$15,793,798

Up $6,082,855 (+63%) from 2017

Expenses

Up

$12,227,895

Up $3,109,652 (+34%) from 2017

Net Income

Up

$3,565,903

Up $2,973,203 (+502%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,587,007Liabilities 2010: $349,566Net Assets 2010: $2,237,4412010Assets 2011: $3,234,027Liabilities 2011: $549,293Net Assets 2011: $2,684,7342011Assets 2012: $3,286,577Liabilities 2012: $490,551Net Assets 2012: $2,796,0262012Assets 2013: $3,632,837Liabilities 2013: $506,539Net Assets 2013: $3,126,2982013Assets 2014: $3,520,191Liabilities 2014: $1,284,229Net Assets 2014: $2,235,9622014Assets 2015: $1,925,309Liabilities 2015: $656,345Net Assets 2015: $1,268,9642015Assets 2016: $4,923,548Liabilities 2016: $714,715Net Assets 2016: $4,208,8332016Assets 2017: $5,627,961Liabilities 2017: $870,703Net Assets 2017: $4,757,2582017Assets 2018: $7,495,477Liabilities 2018: $725,261Net Assets 2018: $6,770,2162018Assets 2019: $7,174,496Liabilities 2019: $113,490Net Assets 2019: $7,061,0062019Assets 2020: $10,501,530Liabilities 2020: $257,336Net Assets 2020: $10,244,1942020Assets 2021: $10,349,148Liabilities 2021: $307,589Net Assets 2021: $10,041,5592021Assets 2022: $10,863,010Liabilities 2022: $178,792Net Assets 2022: $10,684,2182022Assets 2023: $8,035,495Liabilities 2023: $256,600Net Assets 2023: $7,778,8952023Assets 2024: $6,607,186Liabilities 2024: $168,923Net Assets 2024: $6,438,2632024

Highlighted filing

2018

Assets$7,495,477
Liabilities$725,261
Net Assets$6,770,216

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,142,9362010Revenue 2011: $4,363,320Expenses 2011: $3,926,192Net Income 2011: $437,1282011Expenses 2012: $4,431,8912012Expenses 2013: $5,278,4872013Revenue 2014: $10,460,628Expenses 2014: $11,363,840Net Income 2014: -$903,2122014Revenue 2015: $7,463,877Expenses 2015: $8,416,383Net Income 2015: -$952,5062015Revenue 2016: $11,202,059Expenses 2016: $8,262,190Net Income 2016: $2,939,8692016Revenue 2017: $9,710,943Expenses 2017: $9,118,243Net Income 2017: $592,7002017Revenue 2018: $15,793,798Expenses 2018: $12,227,895Net Income 2018: $3,565,9032018Revenue 2019: $3,291,073Expenses 2019: $2,892,420Net Income 2019: $398,6532019Revenue 2020: $5,789,598Expenses 2020: $2,589,966Net Income 2020: $3,199,6322020Revenue 2021: $2,685,624Expenses 2021: $2,886,990Net Income 2021: -$201,3662021Revenue 2022: $3,388,247Expenses 2022: $2,742,683Net Income 2022: $645,5642022Revenue 2023: $1,255,350Expenses 2023: $4,178,531Net Income 2023: -$2,923,1812023Revenue 2024: $3,111,118Expenses 2024: $4,480,327Net Income 2024: -$1,369,2092024

Highlighted filing

2018

Revenue$15,793,798
Expenses$12,227,895
Net Income$3,565,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$16,072,517
Mission and Program Overview

Mission

The mission of ncld is to improve the lives of the one in five children and adults nationwide with learning and attention issues by empowering parents and young adults, transforming schools, and advocating for equal rights and opportunities. We're working to create a society in which every individual possesses the academic, social, and emotional skills needed to succeed in school, at work, and in life. In 2021, ncld focused on supporting students, parents, and educators as they faced the challenges presented by covid; protecting the civil rights of students with disabilities during remote learning; and empowering young adults with learning and attention issues to serve as effective self-advocates.

The mission of ncld is to improve the lives of the one in five children and adults nationwide with learning and attention issues-by empowering parents and young adults, transforming schools and advocating for equal rights and opportunities. We're working to create a society in which every individual possesses the academic, social and emotional skills needed to succeed in school, at work and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,307,870$3,101,369▲ $1,793,499
Pledges and Grants Receivable$2,328,999$2,765,960▲ $436,961
Savings and Temporary Cash Investments$245,635$1,575,375▲ $1,329,740
Prepaid Expenses and Deferred Charges$275,595$24,867▼ $250,728
Investments in Publicly Traded Securities-$10,366-
Land, Buildings, and Equipment, Net$186,415$5,074▼ $181,341
Total Assets$4,423,658$7,495,477▲ $3,071,819
Other Assets Total$79,144$12,466▼ $66,678
Liabilities
Accounts Payable and Accrued Expenses$588,232$725,261▲ $137,029
Deferred Revenue$429,820$0▼ $429,820
Total Liabilities$1,018,052$725,261▼ $292,791
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,734,686$5,423,005▲ $1,688,319
Unrestricted Net Assets$-329,080$1,347,211▲ $1,676,291
Total Net Assets Fund Balance$3,405,606$6,770,216▲ $3,364,610
Total Liabilities and Net Assets / Fund Balance$4,423,658$7,495,477▲ $3,071,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,074$1,084$6,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CorcoranPresident & CEO Thru 11/15/18FT$258,631$351,066$609,697
Lindsay KruseVP, Understood for EducatorsFT$244,440$9,137$253,577
Ryan LombardoDirector of EngineeringFT$206,100$41,121$247,221
Lindsay Jones Vp Chief PolicyAdvocacy/president & CEO as of 11/15/18FT$207,395$38,265$245,660
Lindsay Jones Vp Chief PolicyAdvocacy/president & CEO as of 11/15-$182,395$63,265$245,660
Ingrid ReynosoChief Administrative OfficerFT$208,029$14,152$222,181
Kevin Hager Chief CommEngineering Thru 8/31/18FT$181,187$27,139$208,326
Kerri E WilliamsDirector of MarketingFT$178,794$15,767$194,561
Rashonda AmbroseDirector of Strategic PartnershipsFT$146,386$35,594$181,980
Denise L TillesDirector of ProductFT$173,725$1,272$174,997

Board Members and Trustees

NameTitle
Frederic M PosesChairman Thru 8/15/18
Joe ZimmelCo-chair
Margi BoothCo-chair
Mary J KalikowVice Chairman
Anne FordBoard Member
Cassia SchifterBoard Member
David Chard PhdBoard Member
Jenna EllisBoard Member
Jody BellowsBoard Member
John G Gantz JrBoard Member
Kristine BaxterBoard Member
Mark J Griffin PhdBoard Member
Mark a MichaelBoard Member
Nancy KingsburyBoard Member
Sally QuinnBoard Member
Shanti FryBoard Member
Thomas H KeanBoard Member
Alan D PeskyBoard Member Thru 11/6/18
Mary QuickBoard Member Thru 8/15/18
Nancy PosesBoard Member Thru 8/15/18
Jarrod KahnBoard Member Thru 8/20/18
Ken DeregtBoard Member Thru 8/20/18
Janet SteinmayerBoard Memebr
Kenneth a PlevanSecretary
John LangelerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fiscal Management AssociatesFinance Consultants440 PARK AVE SOUTH 3RD FLOOR, New York, NY 10016$188,864
The Strong Resource GroupFundraising CounselPO BOX 1075, Portsmouth, NH 03802$156,260
Riva MontambaultFinance Consultants25 LUKE STREET, Prospect, CT 06712$123,731
Education CounselEducation Consulting1320 MAIN STREET 17TH FLOOR, Columbia, SC 29201$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$14,205,448
Program Service Revenue
$1,678,000
Investment Income
$979
Other Revenue
$-90,629
All Other Contributions
$11,294,349
Change in Net Assets
$3,565,903

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$113,773Avg. Selling Price
Total Noncash Contributions5$113,773-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,793,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$716,680
Total Revenue per Audited Statements
$16,510,478
Total Revenue per Form 990
$15,793,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,149,693
Other Expenses$3,823,442
Total Fundraising Expense$990,924
Professional Fundraising Fees$233,510
Grants and Similar Amounts Paid$21,250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,173,382$195,685$153,244$5,522,311
Current Officers, Directors, Trustees, and Key Employees$1,157,278$38,576$90,010$1,285,864
Fees for Services Other$612,502$444,230$148,910$1,205,642
Other Employee Benefits$559,784$82,185$10,034$652,003
Occupancy$231,767$269,576-$501,343
Payroll Taxes$373,204$81,444$18,101$472,749
Conferences and Meetings$128,649$17,491$203,590$349,730
Travel$280,579$28,822$9,573$318,974
Information Technology$149,052$84,765$10,872$244,689
Office Expenses$111,603$104,430$19,953$235,986
Fees for Services Professional Fundraising--$233,510$233,510
Pension Plan Contributions$172,237$36,035$8,494$216,766
Depreciation Depletion-$111,571-$111,571
Other Expenses$2,882$94,981$68,904$97,863
All Other Expenses$56,968$17,523$15,602$90,093
Fees for Services Legal-$45,700-$45,700
Fees for Services Accounting-$30,500-$30,500
Insurance$5,471$22,772$127$28,370
Grants to Domestic Individuals$21,250--$21,250
Total Functional Expenses$9,513,100$1,723,871$990,924$12,227,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,145,868
Expenses per Audited Statements$12,227,895
Total Expenses per Form 990$12,227,895
Expenses Not Reported on Form 990$917,973
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$233,510
Fundraising Direct Expenses$175,312
Fundraising Gross Income$81,180

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$2,992,279$81,180$41,273$39,907
Total Events$2,992,279$81,180$175,312$-94,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The chairman frederic m. Poses and board member nancy poses have a family relationship. They resigned from the board in august of 2018.

Form 990, Part VI, Section A, Line 4

In 2018, ncld amended its bylaw to allow for electronic notice of meetings, electronic voting and proxy voting. The amended by-law also clarified decision making for more efficiency, allowing the executive committee of the board to make decisions for the board with proper notice.

Form 990, Part VI, Section B, Line 11B

The president & ceo and the finance director review the form 990 for any adjustments and it is compared to the audited financial statements. The president & ceo reviews all the text. After the executive review is complete, the form 990 is forwarded to the board by e-mail. Paper copies of the form 990 are also provided to those board members who prefer them. The organization's officers address any questions that the board may have. When all questions and issues are resolved, the president & ceo approves and the form 990 is electronically filed.

Form 990, Part VI, Section B, Line 12C

Any possible conflict of interest should be promptly disclosed to the board of directors by the person concerned. This policy includes any director, officer, staff member and members of the immediate family thereof, or any party, group or organization that is associated with the organization. Any contract proposed for this organization is reviewed and approved by the board of directors or a committee thereof. Any interested person bringing a potential conflict of interest to the attention of the board of directors (or its committee) may provide the board or committee with any and all relevant information, but shall retire from the room in which the board (or committee) is meeting and shall not participate in the final deliberation or decision regarding the matter under consideration. The interested person shall not vote on the matter. The minutes of the board (or committee) shall reflect that the conflict of interest was disclosed and that the interested person was not present during the final decision or vote and did not vote. When there is a doubt that a conflict of interest exists, the matter shall be resolved by a vote of the board of directors (or committee), excluding the person concerning whose situation the doubt has arisen. A conflict of interest disclosure statement is furnished annually by each director, officer, and staff member who is presently serving the organization, or who may hereafter become associated with it. The conflict of interest policy is reviewed annually for the information and guidance of the directors, officers, and staff members. Any new directors, officers or staff members are advised of the policy and shall furnish a disclosure statement prior to undertaking the duties of such office.

Form 990, Part VI, Section B, Line 15

The process for determining compensation for the president & ceo of the organization includes all of the following elements: 1. Review and approval by the board of directors: executive compensation is reviewed and approved by the executive committee of the board of directors. All individuals with conflicts of interest with respect to the compensation arrangement are excluded from the room for discussions and decisions regarding executive compensation. 2. Use of comparable compensation data: compensation data from similarly qualified persons in functionally comparable positions at similarly situated organizations are the data sources utilized to establish executive compensation. 3. Contemporaneous documentation: there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement in the books and records of the organization. The process for establishing executive compensation was last performed on december 31, 2018. Compensation arrangements for other officers and key employees are determined by the president & ceo, and may include cost of living increases and merit increases. Salary surveys are used to assist the organization in setting compensation arrangements. The president & ceo presents the proposed compensation for the officers and key employees to the board of directors for review and approval. This process was last performed on december 31, 2018.

Form 990, Part VI, Section C, Line 19

The form 990 is available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar websites. In addition, forms 990 and 1023, as well as the financial statements, conflict of interest policy, articles of incorporation and bylaws are available upon written request of the organization at 32 laight street (2nd floor), new york, ny 10013-2152; or by calling the organization at 212-545-7510.

Filing and Contact Details

Filer

Filer Name
National Center for Learning
EIN
13-2899381
Phone
2125457510
Address
1 THOMAS CIRCLE NW NO 700, WASHINGTON, DC 20005-5800

Signing Officer

Name
Lindsay E Jones
Title
President & CEO
Phone
2125457510
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay E Jones
Formed
1977
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
70
Volunteers
25

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt expenses - uncollectible pledge receivables -219,300. Write-off of accounts 20,621.

FORM 990, PART XII, LINE 2C:

The process for oversight of the audit and selection of an independent accountant has not changed from the process employed in the prior year.

Financial Statement Notes

PART X, LINE 2:

Ncld recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that ncld had no uncertain tax positions that would require financial statement recognition or disclosure. Ncld is no longer subject to examination by the applicable taxing jurisdictions for periods prior to 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Write-off of accounts 20,621.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt expenses - uncollectible pledge receivables 219,300.

Raw XML AppendixShowing 400 of 1,048 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF NCLD IS TO IMPROVE THE LIVES OF THE ONE IN FIVE CHILDREN AND ADULTS NATIONWIDE WITH LEARNING AND ATTENTION ISSUES-BY EMPOWERING PARENTS AND YOUNG ADULTS, TRANSFORMING SCHOOLS AND ADVOCATING FOR EQUAL RIGHTS AND OPPORTUNITIES. WE'RE WORKING TO CREATE A SOCIETY IN WHICH EVERY INDIVIDUAL POSSESSES THE ACADEMIC, SOCIAL AND EMOTIONAL SKILLS NEEDED TO SUCCEED IN SCHOOL, AT WORK AND IN LIFE.
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IRS990/Desc0PARENT EMPOWERMENT: WE CONTINUED TO FOCUS ON PROVIDING HIGH QUALITY INFORMATION AND RESOURCES TO PARENTS OF CHILDREN WITH LEARNING AND ATTENTION ISSUES. WE PARTNERED WITH 14 OTHER NON-PROFITS ON UNDERSTOOD.ORG, A RESOURCE FOR PARENTS OF CHILDREN WITH LEARNING AND ATTENTION ISSUES, WITH NCLD MANAGING AND OPERATING UNDERSTOOD.ORG ON BEHALF OF THE FOUNDING PARTNERS. WE NOW HAVE MORE THAN 3,000 PIECES OF CONTENT, INCLUDING ARTICLES, VIDEOS, INFOGRAPHICS, AND FIVE STATE-OF-THE-ART TOOLS. UNDERSTOOD ALSO PROVIDES A SAFE COMMUNITY FOR PARENTS TO TALK TO EACH OTHER AND OFFERS DAILY ACCESS TO TOP EXPERTS. [SEE CONTINUATION ON SCHEDULE O]SINCE THE LAUNCH OF UNDERSTOOD.ORG, WE HAVE ENGAGED MORE THAN 40 MILLION USERS ON THE SITE. OUR NATIONAL CAMPAIGN IN PARTNERSHIP WITH THE AD COUNCIL SURPASSED $32M IN DONATED MEDIA, AND OUR OTHER FOUNDING PARTNERS HAVE HELPED TO RAISE AWARENESS ABOUT LEARNING AND ATTENTION ISSUES AND ATTRACT PARENTS TO UNDERSTOOD.ORG.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25326066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2638265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2714152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2827139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt299137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3041121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3115767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3310594
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE ZIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGI BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDERIC M POSES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY J KALIKOW
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH A PLEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LANGELER
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTINE BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JODY BELLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID CHARD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN DEREGT
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNA ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANTI FRY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN G GANTZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK J GRIFFIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15JARROD KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS H KEAN
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY KINGSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK A MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm19ALAN D PESKY
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY POSES
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm22SALLY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm23CASSIA SCHIFTER
IRS990/Form990PartVIISectionAGrp/PersonNm24JANET STEINMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm26LINDSAY JONES VP CHIEF POLICY
IRS990/Form990PartVIISectionAGrp/PersonNm27INGRID REYNOSO
IRS990/Form990PartVIISectionAGrp/PersonNm28KEVIN HAGER CHIEF COMM
IRS990/Form990PartVIISectionAGrp/PersonNm29LINDSAY KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm30RYAN LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm31KERRI E WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm32DENISE L TILLES
IRS990/Form990PartVIISectionAGrp/PersonNm33RASHONDA AMBROSE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33171386
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN THRU 8/15/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER THRU 8/20/18
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER THRU 8/20/18
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER THRU 11/6/18
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER THRU 8/15/18
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER THRU 8/15/18
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMEBR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT & CEO THRU 11/15/18
IRS990/Form990PartVIISectionAGrp/TitleTxt26ADVOCACY/PRESIDENT & CEO AS OF 11/15/18
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28ENGINEERING THRU 8/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP, UNDERSTOOD FOR EDUCATORS
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF PRODUCT
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF STRATEGIC PARTNERSHIPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02911099
IRS990/FundraisingDirectExpensesAmt0175312
IRS990/FundraisingGrossIncomeAmt081180
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103407
IRS990/GrossReceiptsAmt016072517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010872
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084765
IRS990/InformationTechnologyGrp/ProgramServicesAmt0149052
IRS990/InformationTechnologyGrp/TotalAmt0244689
IRS990/InsuranceGrp/FundraisingAmt0127
IRS990/InsuranceGrp/ManagementAndGeneralAmt022772
IRS990/InsuranceGrp/ProgramServicesAmt05471
IRS990/InsuranceGrp/TotalAmt028370
IRS990/InvestmentIncomeGrp/ExclusionAmt0979

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.61$0.17$6.44$3.11$4.48$1.37
2023Summary only. Only limited summary data is available for this year.$8.04$0.26$7.78$1.26$4.18$2.92
2022Summary only. Only limited summary data is available for this year.$10.9$0.18$10.7$3.39$2.74$0.65
2021Summary only. Only limited summary data is available for this year.$10.3$0.31$10.0$2.69$2.89$0.20
2020Summary only. Only limited summary data is available for this year.$10.5$0.26$10.2$5.79$2.59$3.20
2019Summary only. Only limited summary data is available for this year.$7.17$0.11$7.06$3.29$2.89$0.40
2018Detailed filing. Detailed filing data is available for this year.$7.50$0.73$6.77$15.8$12.2$3.57
2017Summary only. Only limited summary data is available for this year.$5.63$0.87$4.76$9.71$9.12$0.59
2016Summary only. Only limited summary data is available for this year.$4.92$0.71$4.21$11.2$8.26$2.94
2015Summary only. Only limited summary data is available for this year.$1.93$0.66$1.27$7.46$8.42$0.95
2014Summary only. Only limited summary data is available for this year.$3.52$1.28$2.24$10.5$11.4$0.90
2013Summary only. Only limited summary data is available for this year.$3.63$0.51$3.13$5.28
2012Summary only. Only limited summary data is available for this year.$3.29$0.49$2.80$4.43
2011Summary only. Only limited summary data is available for this year.$3.23$0.55$2.68$4.36$3.93$0.44
2010Summary only. Only limited summary data is available for this year.$2.59$0.35$2.24$3.14