Civic Intelligence

Institute for Innovative Technology in Medical Education

990 • Fiscal year 2020 • EIN 20-4755198

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

21 Lafayette St No 230Lebanon, NH 03766

(603) 727-7002

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$323,089

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$11,985,755

Up $4,508,754 (+60%) from 2019

Net Assets

Up

$2,642,261

Up $853,241 (+48%) from 2019

Liabilities

Up

$9,343,494

Up $3,655,513 (+64%) from 2019

Revenue

Up

$5,753,338

Up $83,532 (+1.5%) from 2019

Expenses

Down

$4,899,657

Down $305,896 (-5.9%) from 2019

Net Income

Up

$853,681

Up $389,428 (+84%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,163,598Liabilities 2011: $1,832,338Net Assets 2011: $331,2602011Assets 2012: $2,797,470Liabilities 2012: $2,399,199Net Assets 2012: $398,2712012Assets 2013: $3,717,521Liabilities 2013: $3,295,241Net Assets 2013: $422,2802013Assets 2014: $4,578,197Liabilities 2014: $3,406,291Net Assets 2014: $1,171,9062014Assets 2015: $5,347,754Liabilities 2015: $3,999,221Net Assets 2015: $1,348,5332015Assets 2016: $4,477,565Liabilities 2016: $2,907,956Net Assets 2016: $1,569,6092016Assets 2017: $6,985,332Liabilities 2017: $5,142,330Net Assets 2017: $1,843,0022017Assets 2018: $7,051,445Liabilities 2018: $5,727,079Net Assets 2018: $1,324,3662018Assets 2019: $7,477,001Liabilities 2019: $5,687,981Net Assets 2019: $1,789,0202019Assets 2020: $11,985,755Liabilities 2020: $9,343,494Net Assets 2020: $2,642,2612020Assets 2021: $13,713,844Liabilities 2021: $9,235,589Net Assets 2021: $4,478,2552021Assets 2022: $13,050,685Liabilities 2022: $8,007,078Net Assets 2022: $5,043,6072022Assets 2023: $14,928,835Liabilities 2023: $9,720,717Net Assets 2023: $5,208,1182023Assets 2024: $15,006,893Liabilities 2024: $8,863,927Net Assets 2024: $6,142,9662024Assets 2025: $14,666,466Liabilities 2025: $7,901,586Net Assets 2025: $6,764,8802025

Highlighted filing

2020

Assets$11,985,755
Liabilities$9,343,494
Net Assets$2,642,261

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,725,2802011Expenses 2012: $2,137,7932012Expenses 2013: $2,518,9242013Revenue 2014: $3,477,127Expenses 2014: $2,727,501Net Income 2014: $749,6262014Revenue 2015: $3,012,367Expenses 2015: $2,835,739Net Income 2015: $176,6282015Revenue 2016: $3,625,188Expenses 2016: $3,345,204Net Income 2016: $279,9842016Revenue 2017: $4,314,742Expenses 2017: $4,063,324Net Income 2017: $251,4182017Revenue 2018: $4,283,940Expenses 2018: $4,798,855Net Income 2018: -$514,9152018Revenue 2019: $5,669,806Expenses 2019: $5,205,553Net Income 2019: $464,2532019Revenue 2020: $5,753,338Expenses 2020: $4,899,657Net Income 2020: $853,6812020Revenue 2021: $7,409,404Expenses 2021: $5,573,244Net Income 2021: $1,836,1602021Revenue 2022: $7,225,333Expenses 2022: $6,659,981Net Income 2022: $565,3522022Revenue 2023: $7,474,455Expenses 2023: $7,309,944Net Income 2023: $164,5112023Revenue 2024: $8,370,047Expenses 2024: $7,435,199Net Income 2024: $934,8482024Revenue 2025: $8,159,979Expenses 2025: $7,563,951Net Income 2025: $596,0282025

Highlighted filing

2020

Revenue$5,753,338
Expenses$4,899,657
Net Income$853,681
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$5,753,338
Mission and Program Overview

Mission

To advance medical education through collaborative development, maintenance and research of innovative and comprehensive computer-assisted instruction programs

To advance medical education through collaborative development, maintenance and research of innovative and comprehensive computer-assisted instruction programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,712,050$5,935,683▲ $3,223,633
Savings and Temporary Cash Investments$2,888,153$3,689,361▲ $801,208
Investments in Publicly Traded Securities$751,111$760,410▲ $9,299
Pledges and Grants Receivable-$198,120-
Prepaid Expenses and Deferred Charges$176,988$121,649▼ $55,339
Land, Buildings, and Equipment, Net$128,503$102,739▼ $25,764
Cash and Non-Interest-Bearing Accounts$2,724$408▼ $2,316
Total Assets$7,477,001$11,985,755▲ $4,508,754
Other Assets Total$817,472$1,177,385▲ $359,913
Liabilities
Deferred Revenue$4,378,021$6,531,646▲ $2,153,625
Accounts Payable and Accrued Expenses$1,263,058$1,829,383▲ $566,325
Unsecured Notes Loans Payable-$982,465-
Mortgage Notes Payable Secured by Investment Property$46,902--
Total Liabilities$5,687,981$9,343,494▲ $3,655,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,789,020$2,246,021▲ $457,001
Net Assets With Donor Restrictions-$396,240-
Total Net Assets Fund Balance$1,789,020$2,642,261▲ $853,241
Total Liabilities and Net Assets / Fund Balance$7,477,001$11,985,755▲ $4,508,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,927$106,031$144,958
Leasehold Improvements$63,812$62,252$126,064
Other Assets Org$12,574--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie Fall MdChief Executive OfficerFT$277,180$45,909$323,089
Eileen OlszewskiDirector-relationship ManagementFT$162,897$43,003$205,900
Craig DavisChief Financial OfficerFT$150,200$34,492$184,692
Roberto Nicolalde FloresChief Technology OfficerFT$150,200$31,938$182,138
Bridie NapierDirector-assessment OpsFT$131,739$27,274$159,013
Nat PiersonDirector-platform TechnologyFT$120,200$29,075$149,275
Nancy TobiDirector-curricular OperationsFT$115,250$33,868$149,118

Board Members and Trustees

NameTitle
Margaret MulleyDirector/president
Blake DarcyDirector
Bruce MorgensternDirector
Charles ProberDirector
Jan Jones-schenkDirector
Stephen LaweDirector
Theodore ReevesDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milliron And Associates LLCSoftware Development Services4201 WEST ELK COVE CIR, Highland, UT 84003$120,094
Revenue and Support

Revenue Composition

Contributions and Grants
$396,240
Program Service Revenue
$5,306,427
Investment Income
$50,671
Other Revenue
$0
All Other Contributions
$396,240
Change in Net Assets
$853,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,753,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-440
Total Revenue per Audited Statements
$5,752,898
Total Revenue per Form 990
$5,753,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,920,855
Other Expenses$1,893,802
Total Fundraising Expense$179,248
Grants and Similar Amounts Paid$85,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$907,794$443,319$86,783$1,437,896
Other Salaries and Wages$823,681$231,003$13,874$1,068,558
Information Technology$420,058$83,845$17,496$521,399
Other Expenses$376,515--$376,515
Travel$231,872$28,434$36,112$296,418
Other Employee Benefits$216,914$73,000$2,608$292,522
Depreciation Depletion$266,515$9,218-$275,733
Occupancy$125,473$32,437$3,017$160,927
Fees for Services Other$80,114$14,588$1,481$96,183
Grants to Domestic Orgs$85,000--$85,000
Payroll Taxes$61,735$20,143$1,303$83,181
Office Expenses$37,696$8,661$783$47,140
Fees for Services Legal-$41,074-$41,074
Pension Plan Contributions$30,233$8,065$400$38,698
Insurance-$26,011-$26,011
Fees for Services Accounting-$25,749-$25,749
Advertising--$15,391$15,391
Interest$7,518$3,744-$11,262
Total Functional Expenses$3,671,118$1,049,291$179,248$4,899,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,899,657
Total Expenses per Audited Statements$4,899,657
Total Expenses per Form 990$4,899,657
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for Academic Internal Medicine IncAlexandria, VA501 (c) (3)To Advance Medical Education$20,000
The American Geriatrics Society IncNew York, NY501 (c) (3)To Advance Medical Education$20,000
International Association of Medical EducatorsHuntington, WV501 (c) (3)To Advance Medical Education$15,000
Society of Teachers of Family MedicineLeawood, KS501 (c) (3)To Advance Medical Education$10,000
The Association of University RadiologistsOak Brook, IL501 (c) (3)To Advance Medical Education$10,000
The Council on Medical Student Education in PediatricsMclean, VA501 (c) (3)To Advance Medical Education$10,000
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
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 35% controlled entity
No
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 A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

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

The form 990 was reviewed by the board of directors

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

The organization consistently monitors and enforces compliance with the conflict of interest policy by requiring board members to annually disclose interests that could give rise to conflict.

Form 990, Part VI, Section B, Line 15

The compensation committee of the board of directors is responsible for reviewing the performance of the organization's executive director and recommending any compensation changes to the board of directors for approval.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Aquifer Inc
EIN
20-4755198
Phone
6037277002
Address
21 LAFAYETTE ST NO 230, LEBANON, NH 03766

Signing Officer

Name
Leslie Fall
Title
Chief Executive Officer
Phone
6037277002
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Fall
Formed
2006
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
0

Preparer

Firm
Gallagher Flynn & Company Llp
Address
55 COMMUNITY DRIVE SUITE 401, SOUTH BURLINGTON, VT 05403
Preparer
Stephen P Trenholm CPA
Phone
8028631331
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4A

(continued from program service accomplishments)aquifer courses are available by subscription to institutions and individuals and address such core clinical disciplines as family medicine, internal medicine, pediatrics, radiology, addiction and geriatrics. Additionally, aquifer continues to fulfill its non profit mission by making freely available cross disciplinary courses in high value care, culture & health, medical home and diagnostic error. Aquifer further supports its commitment to teaching clinical reason through development of courses for integrating basic science learning into the clinical training years, an integrated exam system and mobile applications for content delivery and management. Our collaborations with the national medical education organizations supports our commitment to delivering the best healthcare education. Our subscribers ensure we are able to be independent and our consortium of volunteer educators share their passion and wisdom through collaborative development and research into innovative and high impact virtual teaching and learning methods.

Financial Statement Notes

PART X, LINE 2:

Each year, management considers whether any material tax position aquifer has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions aquifer has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these financial statements. Tax returns for years subsequent to june 30, 2016, are subject to examination by tax authorities.

Raw XML AppendixShowing 400 of 664 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01263058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01829383
IRS990/AccountsReceivableGrp/BOYAmt02712050
IRS990/AccountsReceivableGrp/EOYAmt05935683
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE MEDICAL EDUCATION THROUGH COLLABORATIVE DEVELOPMENT, MAINTENANCE AND RESEARCH OF INNOVATIVE AND COMPREHENSIVE COMPUTER-ASSISTED INSTRUCTION PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt015391
IRS990/AdvertisingGrp/TotalAmt015391
IRS990/AllOtherContributionsAmt0396240
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG DAVIS CFO
IRS990/BooksInCareOfDetail/PhoneNum06037277002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 LAYAYETTE STREET SUITE 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003766
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02724
IRS990/CashNonInterestBearingGrp/EOYAmt0408
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt086783
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0443319
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0907794
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01437896
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0120094
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04201 WEST ELK COVE CIR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HIGHLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084003
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MILLIRON AND ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE DEVELOPMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0396240
IRS990/CYGrantsAndSimilarPaidAmt085000
IRS990/CYInvestmentIncomeAmt050671
IRS990/CYOtherExpensesAmt01893802
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05306427
IRS990/CYRevenuesLessExpensesAmt0853681
IRS990/CYSalariesCompEmpBnftPaidAmt02920855
IRS990/CYTotalExpensesAmt04899657
IRS990/CYTotalFundraisingExpenseAmt0179248
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05753338
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04378021
IRS990/DeferredRevenueGrp/EOYAmt06531646
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09218
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0266515
IRS990/DepreciationDepletionGrp/TotalAmt0275733
IRS990/Desc0AQUIFER IS A NON PROFIT ORGANIZATION DELIVERING VIRTUAL PATIENT CASES AND ASSESSMENT TOOLS DESIGNED BY THE NATION'S LEADING MEDICAL EDUCATORS TO HELP STUDENTS ACQUIRE MUCH NEEDED CRITICAL REASONING, DIAGNOSTIC AND COMMUNICATION SKILLS. IN 2020 OVER 74,000 STUDENTS TOOK AT LEAST ONE AQUIFER COURSE AND COMPLETED OVER 2.2 MILLION VIRTUAL PATIENT CASES. CONTINUED ON SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0396240
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03671118
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025749
IRS990/FeesForServicesAccountingGrp/TotalAmt025749
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041074
IRS990/FeesForServicesLegalGrp/TotalAmt041074
IRS990/FeesForServicesOtherGrp/FundraisingAmt01481
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014588
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080114
IRS990/FeesForServicesOtherGrp/TotalAmt096183
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt745909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt834492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt927274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1233868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1343003
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET MULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1THEODORE REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm2BLAKE DARCY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN JONES-SCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES PROBER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN LAWE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE MORGENSTERN
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE FALL MD
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIDIE NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERTO NICOLALDE FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm11NAT PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY TOBI
IRS990/Form990PartVIISectionAGrp/PersonNm13EILEEN OLSZEWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7277180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8150200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9131739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13162897
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/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-ASSESSMENT OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-PLATFORM TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR-CURRICULAR OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR-RELATIONSHIP MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt085000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt085000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt085000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05753338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017496
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083845
IRS990/InformationTechnologyGrp/ProgramServicesAmt0420058
IRS990/InformationTechnologyGrp/TotalAmt0521399
IRS990/InsuranceGrp/ManagementAndGeneralAmt026011
IRS990/InsuranceGrp/TotalAmt026011
IRS990/InterestGrp/ManagementAndGeneralAmt03744
IRS990/InterestGrp/ProgramServicesAmt07518
IRS990/InterestGrp/TotalAmt011262
IRS990/InvestmentIncomeGrp/ExclusionAmt050671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050671
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0751111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0760410
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102739
IRS990/LandBldgEquipCostOrOtherBssAmt0271022
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE A MISSION-DRIVEN NON-PROFIT ORGANIZATION DEDICATED TO DELIVERING THE BEST HEALTH CARE EDUCATION THROUGH COLLABORATIVE DEVELOPMENT AND RESEARCH INTO INNOVATIVE, HIGH-IMPACT VIRTUAL TEACHING AND LEARNING METHODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046902
IRS990/NetAssetsOrFundBalancesBOYAmt01789020
IRS990/NetAssetsOrFundBalancesEOYAmt02642261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-440
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01789020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02246021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03017
IRS990/OccupancyGrp/ManagementAndGeneralAmt032437
IRS990/OccupancyGrp/ProgramServicesAmt0125473
IRS990/OccupancyGrp/TotalAmt0160927
IRS990/OfficeExpensesGrp/FundraisingAmt0783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08661
IRS990/OfficeExpensesGrp/ProgramServicesAmt037696
IRS990/OfficeExpensesGrp/TotalAmt047140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0817472
IRS990/OtherAssetsTotalGrp/EOYAmt01177385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292522
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0376515
IRS990/OtherExpensesGrp/TotalAmt0376515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823681
IRS990/OtherSalariesAndWagesGrp/TotalAmt01068558
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020143
IRS990/PayrollTaxesGrp/ProgramServicesAmt061735
IRS990/PayrollTaxesGrp/TotalAmt083181
IRS990/PensionPlanContributionsGrp/FundraisingAmt0400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030233
IRS990/PensionPlanContributionsGrp/TotalAmt038698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121649
IRS990/PrincipalOfficerNm0LESLIE FALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05306427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05306427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046462
IRS990/PYInvestmentIncomeAmt064480
IRS990/PYOtherExpensesAmt02312279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05605326
IRS990/PYRevenuesLessExpensesAmt0464253
IRS990/PYSalariesCompEmpBnftPaidAmt02846812
IRS990/PYTotalExpensesAmt05205553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05669806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0853681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05306427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02888153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03689361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05306427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05605326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04260608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04277767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03649880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023100008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225433
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt023496248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05702667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05605326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04260608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04277767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03649880
IRS990ScheduleA/Total509Grp/TotalAmt023496248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05753338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05669806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04283840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04314742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03699955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023721681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144958
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04899657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126064
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01084747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SOFTWARE DEVELOPMENT COSTS,NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRADEMARKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0-440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05753338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION AQUIFER HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS AQUIFER HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, THEREFORE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. TAX RETURNS FOR YEARS SUBSEQUENT TO JUNE 30, 2016, ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$7.90$6.76$8.16$7.56$0.60
2024Detailed filing. Detailed filing data is available for this year.$15.0$8.86$6.14$8.37$7.44$0.93
2023Detailed filing. Detailed filing data is available for this year.$14.9$9.72$5.21$7.47$7.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$13.1$8.01$5.04$7.23$6.66$0.57
2021Detailed filing. Detailed filing data is available for this year.$13.7$9.24$4.48$7.41$5.57$1.84
2020Detailed filing. Detailed filing data is available for this year.$12.0$9.34$2.64$5.75$4.90$0.85
2019Detailed filing. Detailed filing data is available for this year.$7.48$5.69$1.79$5.67$5.21$0.46
2018Summary only. Only limited summary data is available for this year.$7.05$5.73$1.32$4.28$4.80$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.99$5.14$1.84$4.31$4.06$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.48$2.91$1.57$3.63$3.35$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.35$4.00$1.35$3.01$2.84$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.58$3.41$1.17$3.48$2.73$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$3.30$0.42$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.40$0.40$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.83$0.33$1.73