Civic Intelligence

Project Lead the Way Inc

990 • Fiscal year 2014 • EIN 14-1816385

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.PLTW.ORG

View Organization Page

3939 Priority Way S Drive No 40046240

(317) 669-0200

Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.49x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$429,932

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

96th percentile

65%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$38,930,596

Up $15,297,707 (+65%) from 2013

Net Assets

Up

$22,122,267

Up $12,468,707 (+129%) from 2013

Liabilities

Up

$16,808,329

Up $2,829,000 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

$33,969,138

No earlier filing loaded for comparison.

Expenses

Up

$21,500,431

Up $4,316,016 (+25%) from 2013

Net Income

$12,468,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2010: $12,421,200Liabilities 2010: $4,647,390Net Assets 2010: $7,773,8102010Assets 2011: $16,613,371Liabilities 2011: $4,842,053Net Assets 2011: $11,771,3182011Assets 2012: $20,012,217Liabilities 2012: $5,528,149Net Assets 2012: $14,484,0682012Assets 2013: $23,632,889Liabilities 2013: $13,979,329Net Assets 2013: $9,653,5602013Assets 2014: $38,930,596Liabilities 2014: $16,808,329Net Assets 2014: $22,122,2672014Assets 2015: $49,037,908Liabilities 2015: $19,680,714Net Assets 2015: $29,357,1942015Assets 2016: $43,523,491Liabilities 2016: $18,791,479Net Assets 2016: $24,732,0122016Assets 2017: $51,805,204Liabilities 2017: $23,916,639Net Assets 2017: $27,888,5652017Assets 2018: $54,348,204Liabilities 2018: $25,514,979Net Assets 2018: $28,833,2252018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$38,930,596
Liabilities$16,808,329
Net Assets$22,122,267
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $13,046,2102010Revenue 2011: $14,595,984Expenses 2011: $15,895,466Net Income 2011: -$1,299,4822011Expenses 2012: $14,129,7732012Expenses 2013: $17,184,4152013Revenue 2014: $33,969,138Expenses 2014: $21,500,431Net Income 2014: $12,468,7072014Revenue 2015: $38,029,040Expenses 2015: $30,094,285Net Income 2015: $7,934,7552015Revenue 2016: $33,841,663Expenses 2016: $38,578,515Net Income 2016: -$4,736,8522016Revenue 2017: $43,423,337Expenses 2017: $40,239,525Net Income 2017: $3,183,8122017Revenue 2018: $49,279,244Expenses 2018: $48,510,555Net Income 2018: $768,6892018Revenue 2019: $55,357,801Expenses 2019: $67,171,838Net Income 2019: -$11,814,0372019

Highlighted filing

2014

Revenue$33,969,138
Expenses$21,500,431
Net Income$12,468,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$46,287,805
Mission and Program Overview

Mission

Project lead the way (pltw) empowers students to thrive in an evolving world.

Prepare students for the global economy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,363,425$15,304,095▲ $4,940,670
Accounts Receivable$9,691,942$12,420,256▲ $2,728,314
Pledges and Grants Receivable$1,638,895$7,700,554▲ $6,061,659
Investments Other Securities$231,308$1,452,346▲ $1,221,038
Prepaid Expenses and Deferred Charges$845,129$794,144▼ $50,985
Land, Buildings, and Equipment, Net$501,012$763,676▲ $262,664
Inventories for Sale or Use$361,178$495,525▲ $134,347
Total Assets$23,632,889$38,930,596▲ $15,297,707
Liabilities
Deferred Revenue$11,582,044$13,351,045▲ $1,769,001
Accounts Payable and Accrued Expenses$2,397,285$2,835,044▲ $437,759
Other Liabilities$0$622,240▲ $622,240
Total Liabilities$13,979,329$16,808,329▲ $2,829,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,034,860$16,751,692▲ $11,716,832
Unrestricted Net Assets$4,618,700$5,370,575▲ $751,875
Total Net Assets Fund Balance$9,653,560$22,122,267▲ $12,468,707
Total Liabilities and Net Assets / Fund Balance$23,632,889$38,930,596▲ $15,297,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$608,632$573,069$1,181,701
Leasehold Improvements$92,151$19,673$111,824
Other Land Buildings$62,893-$62,893
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vince Bertram EddChief Executive OfficerFT$397,656$32,276$429,932
Andrea Croslyn PhdChief Operating OfficerFT$229,194$25,390$254,584
John ViscontiChief Financial OfficerFT$222,777$24,813$247,590
David DimmettChief Engagement OfficerFT$217,392$25,344$242,736
Rex Bolinger EddChief Development OfficerFT$214,197$24,830$239,027
Anne Jones EddChief Program OfficerFT$217,022$20,661$237,683
William WhiteVice PresidentFT$177,702$23,622$201,324
Susan MachuVice PresidentFT$180,059$15,178$195,237
Robin SchottVice PresidentFT$144,006$12,220$156,226
Thor MiskoVP of DevelopmentFT$132,057$20,714$152,771
Sam CoxVP of OperationsFT$123,212$20,436$143,648

Board Members and Trustees

NameTitle
Frank ZaffinoChairman
Chris BradshawDirector
Eunice HeathDirector
Joe Astroth Phd Term 62014Director
John CalabreseDirector
Kurt LiebichDirector
Mohammad Qayoumi PhdDirector
James RahnSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Nwea - Northwest Evaluation AssociationAssessment Services-$541,000
Theoris INCEmployment Services-$451,789
Netsuite INCConsulting Services-$304,459
William J Bennett LLCConsulting Services-$242,384
Pp Indianapolis Project CorporationOccupancy Services-$213,700
Revenue and Support

Revenue Composition

Contributions and Grants
$16,467,010
Program Service Revenue
$11,740,736
Investment Income
$230,300
Other Revenue
$5,531,092
All Other Contributions
$16,467,010
Change in Net Assets
$12,468,707

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$35,245Estimated Fair Value
Total Noncash Contributions25$35,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,969,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,318,667
Total Revenue per Audited Statements
$46,287,805
Total Revenue per Form 990
$33,969,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,568,740
Other Expenses$5,759,770
Grants and Similar Amounts Paid$4,171,921
Total Fundraising Expense$2,979,274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,588,944$545,124$1,431,905$7,565,973
Grants to Domestic Orgs$4,136,921--$4,136,921
Current Officers, Directors, Trustees, and Key Employees$995,888$744,157$479,943$2,219,988
Travel$597,798$81,910$257,784$937,492
Other Employee Benefits$593,770$75,947$110,590$780,307
Payroll Taxes$509,390$75,805$119,084$704,279
Conferences and Meetings$475,742$35,882$11,115$522,739
Advertising$474,830$12,849$15,986$503,665
Occupancy$247,611$31,050$38,948$317,609
Pension Plan Contributions$219,551$21,627$57,015$298,193
All Other Expenses$459,252$-221,178$44,746$282,820
Other Expenses$148,128$18,933$28,732$195,793
Depreciation Depletion$103,960$12,043$15,882$131,885
Office Expenses$59,938$11,922$11,537$83,397
Insurance$37,553$5,120$6,520$49,193
Grants to Domestic Individuals$35,000--$35,000
Interest-$5,629-$5,629
Total Functional Expenses$16,710,210$1,810,947$2,979,274$21,500,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,819,098
Expenses per Audited Statements$21,500,431
Total Expenses per Form 990$21,500,431
Expenses Not Reported on Form 990$12,318,667
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-6002823--Implement$270,000
72-6001305--Implement/support Existing$244,500
68-0287387--State Conference/support Pltw Network$114,000
95-6000671--Implement$103,750
80-0419622--Implement$98,372
20-3814839--Implement$98,000
68-0000495--Implement$85,750
41-6008267--Implement$83,333
68-0360130--Support Pltw Network$79,000
25-1181266--Implement$77,780
86-1134505--Implement$75,000
41-6008435--Implement$66,297
64-6000513--Implement$57,500
63-6000813--Implement$53,800
94-2175582--Implement$52,872
95-6002583--Implement$50,500
68-0091157--Implement/support Existing$49,650
95-6003151--Implement/support Existing$48,500
20-2024597--Implement$48,000
20-0913967--Implement$48,000
27-3869812--Implement$45,000
95-6001078--Implement/support Existing$44,750
64-6008809--Implement$40,000
76-0577751--Implement$36,195
39-0477970--Training$34,507
95-6042721--Support Pltw Network$31,500
72-6001053--Implement$31,000
25-6008304--Implement$30,000
20-4069346--Implement$30,000
73-6033476--Implement$30,000
64-6010948--Implement$30,000
42-6021919--Implement$25,000
34-6000742--Implement$25,000
20-1738905--Implement$25,000
38-6032820--Implement$25,000
64-0618618--Implement$25,000
45-2615091--Support Existing$24,000
42-6001350--Implement$21,343
52-1771225--Implement$21,000
42-6003910--Implement$20,673
39-6008317--Implement$20,000
34-6000980--Implement$20,000
35-1152611--Implement$20,000
38-2953297--Implement$20,000
35-1137877--Implement$20,000
35-1071681--Implement$20,000
35-6002617--Implement$20,000
36-4241970--Implement$20,000
77-0562920--Support Existing$20,000
39-6003994--Implement$20,000
61-6001282--Implement/support Existing$20,000
95-6002781--Implement$20,000
75-1396988--State Conference$20,000
25-1117879--Implement$17,000
64-0760483--Implement$16,300
94-6000385--Implement$16,000
94-3062524--Support Existing$16,000
95-6001545--Implement/support Existing$15,750
42-6038216--Implement$15,672
42-6002884--Implement$15,648
42-6036591--Support Existing$15,000
36-6004527--Implement$15,000
23-6005324--Implement$15,000
23-1668417--Implement$15,000
94-6002509--Support Existing$15,000
23-1715696--Implement$15,000
36-4657882--Implement$15,000
44-6003106--Implement$15,000
23-1668287--Implement$15,000
39-0914996--Implement$15,000
36-6004750--Implement$15,000
83-0403915--Support Pltw Network$14,500
95-6001848--Implement/support Existing$13,000
72-6001053--Implement$13,000
68-0273221--Support Existing$13,000
26-3890401--Implement$12,500
36-6005127--Implement$12,372
41-1740007--Implement$12,372
95-6001545--Support Existing$12,000
42-6003571--Implement$10,672
42-6001334--Implement$10,531
95-6002528--Support Existing$10,500
24-6001936--Support Existing$10,000
38-6000392--Implement$10,000
38-6004028--Implement$10,000
95-6000127--Implement$10,000
35-1074060--Support Existing$10,000
35-1083045--Support Existing$10,000
38-6000658--Implement$10,000
61-6001269--Implement$10,000
38-6001213--Implement$10,000
61-6001259--Implement$10,000
41-1295656--Implement$10,000
42-6023551--Implement$10,000
35-1070802--Support Existing$10,000
38-6001101--Implement$10,000
45-0532536--Implement$10,000
36-6005821--Implement$10,000
38-6001185--Implement$10,000
34-6000687--Implement$10,000
26-1136464--Implement$10,000
34-1055559--Support Existing$10,000
39-6001618--Implement$10,000
38-6003547--Implement$10,000
45-3549646--Implement$10,000
62-0870533--Support Existing$10,000
95-2829821--Support Existing$10,000
24-6002441--Support Existing$10,000
61-6001380--Support Existing$10,000
31-0793117--Implement$10,000
39-6002336--Implement$10,000
42-6036570--Implement$10,000
23-6050540--Support Existing$10,000
41-1716943--Implement$10,000
41-6001442--Implement$10,000
91-2193016--Implement$10,000
36-6004391--Implement$10,000
39-1247667--Implement$10,000
41-1947321--Implement$10,000
36-6008855--Implement$10,000
95-6001816--Implement$10,000
23-1726414--Support Existing$10,000
38-6002216--Implement$10,000
36-4439074--Implement$10,000
34-6001718--Implement$10,000
39-6003233--Implement$10,000
38-6002675--Implement$10,000
61-6001291--Support Existing$10,000
35-1145734--Support Existing$10,000
73-0953949--Implement$10,000
37-6003492--Implement$10,000
23-1667974--Implement$10,000
42-1232572--Implement$10,000
39-6003692--Implement$10,000
42-6023564--Implement$10,000
23-6005185--Implement$10,000
36-6004414--Implement$10,000
36-3301526--Support Existing$10,000
39-1411237--Implement$10,000
23-6005360--Implement$10,000
23-6004856--Support Existing$10,000
41-6003156--Implement$10,000
58-6000312--Implement$10,000
41-6002441--Implement$10,000
42-6017814--Implement$10,000
59-6000771--Implement$10,000
93-0843605--Implement$10,000
35-6007424--Support Existing$10,000
23-6005783--Implement$10,000
35-6002509--Implement$10,000
23-1674212--Implement$10,000
23-1668232--Support Existing$10,000
38-6001232--Implement$10,000
59-6000771--Implement$10,000
34-6004156--Support Existing$10,000
95-2829821--Implement$10,000
23-1667987--Support Existing$10,000
42-6039608--Implement$10,000
37-6002534--Implement$10,000
38-6001957--Implement$10,000
42-6037588--Implement$10,000
36-2659498--Implement$10,000
34-6003190--Support Existing$10,000
52-6000955--Support Existing$7,500
39-6003457--Implement/support Existing$7,372
16-1727094--Implement$7,116
91-1061251--Implement$6,300
42-6037983--Implement$5,673
42-6021609--Implement$5,673
42-6038751--Implement$5,673
42-6036650--Implement$5,673
20-1305790--Implement$5,673
42-1524795--Implement$5,673
42-0924498--Implement$5,673
42-6039480--Implement$5,673
42-6002686--Implement$5,673
42-0884100--Implement$5,673
42-0356280--Implement$5,672
42-6002591--Implement$5,672
42-6036452--Implement$5,672
42-6037852--Implement$5,672
42-6025685--Implement$5,672
42-6038065--Implement$5,672
42-0680255--Implement$5,672
42-6024028--Implement$5,672
42-6004023--Implement$5,672
42-6001478--Implement$5,669
42-1440797--Implement$5,669
42-6036814--Implement$5,669
42-6037899--Implement$5,669
42-6036496--Implement$5,648
42-1397409--Implement$5,648
26-0047097--Implement$5,648
42-1408579--Implement$5,548
52-1601987--Implement$5,000
42-6001167--Implement$5,000
37-6006668--Implement$5,000
23-6050542--Implement$5,000
41-6001421--Implement$5,000
56-6001021--Support Existing$5,000
36-6004534--Implement$5,000
13-6400434--Support Existing$5,000
48-0792149--Implement$5,000
36-6005357--Implement$5,000
56-1137759--Implement$5,000
42-6025809--Implement$5,000
39-6005031--Implement$5,000
26-3405843--Support Existing$4,750
42-6037858--Implement$4,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Clf$579,740
Refundable Advance$42,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 B, Line 11

“The form 990 is reviewed by the cfo, ceo and outside counsel. It is provided to the full voting board prior to signature by the cfo and filing with the irs.”

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

“Compliance with the conflict of interest policy was monitored through annual statements being distributed to and signed by members of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors (the ceo abstains from discussion and voting) reviews a written compensation analysis relating to executive and senior leadership team member compensation packages and competitive/comparable executive compensation benchmarks which may include the following: (i) salary and benefit compensation studies by independent sources, (ii) written job offers for positions at similar organizations, (iii) documented telephone calls about similar positions, and/or (iv) information obtained from the internal revenue service form 990 filings for similar organizations. The board of directors documents its determinations on compensation for the ceo and senior leadership team by resolution, which includes the effective date of the approved compensation, the members of the board who participated in the approval, reference to the comparability/benchmarking data and abstentions from voting on compensation matters due to conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request and through public websites.”

Filing and Contact Details

Filer

EIN
14-1816385
Phone
3176690200

Signing Officer

Name
John Visconti
Title
Sr VP & CFO
Phone
3176690200
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Vince Bertram
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
132
Volunteers
811

Preparer

Preparer
Timothy a Reynolds CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance and audit committee oversees the financial statement audit and the selection of the independent auditor. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Pltw is exempt from federal income tax under section 501(c)(3) of the internal revenue code except to the extent of unrelated business taxable income as defined under irc sections 511 through 515 and applicable sections under the new york state tax code. Under generally accepted accounting principles an organization's status as an exempt organization is considered an uncertain tax position. Management is not aware of any circumstances that could impact their exempt status. Pltw had no unrecognized tax benefits or uncertain tax positions for the years ended june 30, 2014 and 2013, respectively. Pltw files exempt organization returns, and, if applicable, unrelated business income tax returns in the u.s. Federal, new york, indiana and california jurisdictions. Management believes their 2011 filings are the last years subject to audit.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 12,318,667.”

Raw XML AppendixShowing 400 of 2,520 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/ConferencesMeetingsGrp/ManagementAndGeneralAmt035882
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0475742
IRS990/ConferencesMeetingsGrp/TotalAmt0522739
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0541000
IRS990/ContractorCompensationGrp/CompensationAmt1451789
IRS990/ContractorCompensationGrp/CompensationAmt2304459
IRS990/ContractorCompensationGrp/CompensationAmt3242384
IRS990/ContractorCompensationGrp/CompensationAmt4213700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10121 NW EVERETT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine118888 KEYSTONE CROSSING SUITE 1550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1215612 COLLECTION CENTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine131901 NMOORE STREET ST 201B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine142332 COLLECTION CENTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3ARLINTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode097209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode146240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode260693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode322209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode460693
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10NWEA - NORTHWEST EVALUATION ASSOCIATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11THEORIS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12NETSUITE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13WILLIAM J BENNETT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14PP INDIANAPOLIS PROJECT CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0ASSESSMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1EMPLOYMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4OCCUPANCY SERVICES
IRS990/CostOfGoodsSoldAmt012318667
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016467010
IRS990/CYGrantsAndSimilarPaidAmt04171921
IRS990/CYInvestmentIncomeAmt0230300
IRS990/CYOtherExpensesAmt05759770
IRS990/CYOtherRevenueAmt05531092
IRS990/CYProgramServiceRevenueAmt011740736
IRS990/CYRevenuesLessExpensesAmt012468707
IRS990/CYSalariesCompEmpBnftPaidAmt011568740
IRS990/CYTotalExpensesAmt021500431
IRS990/CYTotalFundraisingExpenseAmt02979274
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033969138
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt011582044
IRS990/DeferredRevenueGrp/EOYAmt013351045
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt015882
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012043
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103960
IRS990/DepreciationDepletionGrp/TotalAmt0131885
IRS990/Desc0PLTW CREATES AND DELIVERS WORLD-CLASS K-12 STEM CURRICULUM AND HIGH-QUALITY TEACHER PROFESSIONAL DEVELOPMENT. PLTW PROVIDES ITS PROGRAMS AT NOMINAL FEES AS PART OF ITS CHARITABLE MISSION. DELIVERED THROUGH AN ONLINE LEARNING MANAGEMENT SYSTEM, THE CURRICULUM IS COLLABORATIVELY DEVELOPED BY PLTW STAFF, TEACHERS, UNIVERSITY EDUCATORS, INDUSTRY EXPERTS, AND SCHOOL ADMINISTRATORS. PLTWS RIGOROUS PROFESSIONAL DEVELOPMENT COMPRISES THREE PHASES READINESS, CORE AND ONGOING AND INCLUDES OPPORTUNITIES FOR TEACHERS TO SHARE BEST PRACTICES AND LOCATE SUPPORT RESOURCES. SCHOOLS HAVE ACCESS TO PLTW SCHOOL AND TECHNICAL SUPPORT TEAMS. PLTW WORKS WITH SUPPLIERS TO OBTAIN DISCOUNTED PRICES FOR PRODUCTS AND PARTNERS WITH FUNDERS TO PROVIDE GRANTS TO SCHOOLS TO IMPLEMENT PLTW PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016710210
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt832276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812220
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK ZAFFINO
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES RAHN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE ASTROTH PHD TERM 62014
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT LIEBICH
IRS990/Form990PartVIISectionAGrp/PersonNm4EUNICE HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6MOHAMMAD QAYOUMI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CALABRESE
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCE BERTRAM EDD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN VISCONTI
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA CROSLYN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE JONES EDD
IRS990/Form990PartVIISectionAGrp/PersonNm12REX BOLINGER EDD
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID DIMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm14THOR MISKO
IRS990/Form990PartVIISectionAGrp/PersonNm15SAM COX
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN MACHU
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBIN SCHOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8397656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9222777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10229194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11217022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12214197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13217392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16180059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17177702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18144006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ENGAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt04171921
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04136921
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04136921
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046287805
IRS990/GrossSalesOfInventoryAmt017708662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06520
IRS990/InsuranceGrp/ManagementAndGeneralAmt05120
IRS990/InsuranceGrp/ProgramServicesAmt037553
IRS990/InsuranceGrp/TotalAmt049193
IRS990/InterestGrp/ManagementAndGeneralAmt05629
IRS990/InterestGrp/TotalAmt05629
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0361178
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0495525
IRS990/InvestmentIncomeGrp/ExclusionAmt0230300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0231308
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01452346
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0592742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0501012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0763676
IRS990/LandBldgEquipCostOrOtherBssAmt01356418
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT LEAD THE WAY (PLTW), PREPARES STUDENTS FOR THE GLOBAL ECONOMY BY HELPING THEM DEVELOP PROBLEM-SOLVING, CRITICAL THINKING, AND COLLABORATION SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09653560
IRS990/NetAssetsOrFundBalancesEOYAmt022122267
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05389995
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05389995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038948
IRS990/OccupancyGrp/ManagementAndGeneralAmt031050
IRS990/OccupancyGrp/ProgramServicesAmt0247611
IRS990/OccupancyGrp/TotalAmt0317609
IRS990/OfficeExpensesGrp/FundraisingAmt011537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011922
IRS990/OfficeExpensesGrp/ProgramServicesAmt059938
IRS990/OfficeExpensesGrp/TotalAmt083397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0110590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0593770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0780307
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE AND M
IRS990/OtherExpensesGrp/Desc2CURRICULUM EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0314626
IRS990/OtherExpensesGrp/FundraisingAmt134861
IRS990/OtherExpensesGrp/FundraisingAmt228732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218933
IRS990/OtherExpensesGrp/ProgramServicesAmt01530042
IRS990/OtherExpensesGrp/ProgramServicesAmt1288244
IRS990/OtherExpensesGrp/ProgramServicesAmt2207648
IRS990/OtherExpensesGrp/ProgramServicesAmt3148128
IRS990/OtherExpensesGrp/TotalAmt02143724
IRS990/OtherExpensesGrp/TotalAmt1378176
IRS990/OtherExpensesGrp/TotalAmt2207648
IRS990/OtherExpensesGrp/TotalAmt3195793
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0622240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119427
IRS990/OtherRevenueTotalAmt0119427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01431905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0545124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05588944
IRS990/OtherSalariesAndWagesGrp/TotalAmt07565973
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0119084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509390
IRS990/PayrollTaxesGrp/TotalAmt0704279
IRS990/PensionPlanContributionsGrp/FundraisingAmt057015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0219551
IRS990/PensionPlanContributionsGrp/TotalAmt0298193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01638895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07700554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0845129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0794144
IRS990/PrincipalOfficerNm0DR VINCE BERTRAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010256680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11342417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010256680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11342417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03636979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03861731
IRS990/PYInvestmentIncomeAmt023136

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,930,596
Liabilities
$16,808,329
Net assets
$22,122,267
Revenue
$33,969,138
Expenses
$21,500,431
Net income
$12,468,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$55.4$67.2$11.8
2018Detailed filing. Detailed filing data is available for this year.$54.3$25.5$28.8$49.3$48.5$0.77
2017Detailed filing. Detailed filing data is available for this year.$51.8$23.9$27.9$43.4$40.2$3.18
2016Detailed filing. Detailed filing data is available for this year.$43.5$18.8$24.7$33.8$38.6$4.74
2015Detailed filing. Detailed filing data is available for this year.$49.0$19.7$29.4$38.0$30.1$7.93
2014Detailed filing. Detailed filing data is available for this year.$38.9$16.8$22.1$34.0$21.5$12.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$14.0$9.65$17.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$5.53$14.5$14.1
2011Summary only. Only limited summary data is available for this year.$16.6$4.84$11.8$14.6$15.9$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.65$7.77$13.0