Civic Intelligence

Cognia Inc (Fka Advance Education Inc)

990 • Fiscal year 2019 • EIN 20-8613765

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Refreshing map…

9115 Westside ParkwayAlpharetta, GA 30009

(678) 392-2285

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.75x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

17th percentile

-6.8%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$833,369

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

99th percentile

129%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

156%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$98,337,029

Up $55,381,602 (+129%) from 2018

Net Assets

Up

$32,216,633

Up $16,333,974 (+103%) from 2018

Liabilities

Up

$66,120,396

Up $39,047,628 (+144%) from 2018

Revenue

Up

$88,741,252

Up $54,057,319 (+156%) from 2018

Expenses

Up

$94,737,161

Up $58,785,959 (+164%) from 2018

Net Income

Down

-$5,995,909

Down $4,728,640 (-373%) from 2018

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $31,058,835Liabilities 2010: $14,107,479Net Assets 2010: $16,951,3562010Assets 2011: $36,309,122Liabilities 2011: $19,018,223Net Assets 2011: $17,290,8992011Assets 2012: $36,810,116Liabilities 2012: $20,455,649Net Assets 2012: $16,354,4672012Assets 2013: $38,307,950Liabilities 2013: $22,907,732Net Assets 2013: $15,400,2182013Assets 2014: $40,476,877Liabilities 2014: $23,766,921Net Assets 2014: $16,709,9562014Assets 2015: $41,457,870Liabilities 2015: $24,337,725Net Assets 2015: $17,120,1452015Assets 2016: $39,897,193Liabilities 2016: $23,587,048Net Assets 2016: $16,310,1452016Assets 2017: $41,236,577Liabilities 2017: $24,386,344Net Assets 2017: $16,850,2332017Assets 2018: $42,955,427Liabilities 2018: $27,072,768Net Assets 2018: $15,882,6592018Assets 2019: $98,337,029Liabilities 2019: $66,120,396Net Assets 2019: $32,216,6332019Assets 2020: $95,874,021Liabilities 2020: $62,871,423Net Assets 2020: $33,002,5982020Assets 2021: $102,388,761Liabilities 2021: $71,227,291Net Assets 2021: $31,161,4702021Assets 2022: $97,684,546Liabilities 2022: $79,105,148Net Assets 2022: $18,579,3982022Assets 2023: $102,456,937Liabilities 2023: $71,251,747Net Assets 2023: $31,205,1902023Assets 2024: $104,468,421Liabilities 2024: $63,592,444Net Assets 2024: $40,875,9772024

Highlighted filing

2019

Assets$98,337,029
Liabilities$66,120,396
Net Assets$32,216,633

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $21,398,8392010Expenses 2011: $23,855,8182011Expenses 2012: $24,309,7012012Expenses 2013: $27,643,6102013Revenue 2014: $27,537,094Expenses 2014: $27,343,109Net Income 2014: $193,9852014Revenue 2015: $30,168,106Expenses 2015: $29,189,505Net Income 2015: $978,6012015Revenue 2016: $32,623,205Expenses 2016: $32,956,133Net Income 2016: -$332,9282016Revenue 2017: $32,086,950Expenses 2017: $32,361,434Net Income 2017: -$274,4842017Revenue 2018: $34,683,933Expenses 2018: $35,951,202Net Income 2018: -$1,267,2692018Revenue 2019: $88,741,252Expenses 2019: $94,737,161Net Income 2019: -$5,995,9092019Revenue 2020: $121,196,667Expenses 2020: $120,568,256Net Income 2020: $628,4112020Revenue 2021: $111,051,671Expenses 2021: $113,777,335Net Income 2021: -$2,725,6642021Revenue 2022: $115,482,037Expenses 2022: $127,223,127Net Income 2022: -$11,741,0902022Revenue 2023: $124,301,623Expenses 2023: $136,380,801Net Income 2023: -$12,079,1782023Revenue 2024: $135,787,041Expenses 2024: $126,502,938Net Income 2024: $9,284,1032024

Highlighted filing

2019

Revenue$88,741,252
Expenses$94,737,161
Net Income-$5,995,909
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$88,741,252
Mission and Program Overview

Mission

Advance Education, Inc is dedicated to leading and empowering the education community to ensure that all learners realize their full potential while creating a world of opportunities for every leader. We drive excellence in education through continuous improvement services, accreditation, research, innovation policy and technology.

Education improvement through continuous improvement services, accreditation, assessment, research, innovation policy and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,632,395$20,934,711▲ $18,302,316
Land, Buildings, and Equipment, Net$16,540,859$20,875,190▲ $4,334,331
Accounts Receivable$1,840,660$20,390,728▲ $18,550,068
Cash and Non-Interest-Bearing Accounts$6,043,475$16,596,333▲ $10,552,858
Investments in Publicly Traded Securities$14,211,048$9,618,057▼ $4,592,991
Investments Other Securities$80,000$2,611,952▲ $2,531,952
Prepaid Expenses and Deferred Charges$424,671$1,478,158▲ $1,053,487
Savings and Temporary Cash Investments$102,536$435,754▲ $333,218
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$42,955,427$98,337,029▲ $55,381,602
Other Assets Total$1,079,783$5,396,146▲ $4,316,363
Liabilities
Tax Exempt Bond Liabilities$6,980,000$22,756,213▲ $15,776,213
Accounts Payable and Accrued Expenses$3,672,611$15,768,689▲ $12,096,078
Other Liabilities$2,397,051$11,393,465▲ $8,996,414
Deferred Revenue$8,498,429$9,813,063▲ $1,314,634
Mortgage Notes Payable Secured by Investment Property$5,524,677$6,388,966▲ $864,289
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$27,072,768$66,120,396▲ $39,047,628
Net Assets / Fund Balance
Unrestricted Net Assets$15,882,659$32,216,633▲ $16,333,974
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$15,882,659$32,216,633▲ $16,333,974
Total Liabilities and Net Assets / Fund Balance$42,955,427$98,337,029▲ $55,381,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,445,295$3,605,421$15,050,716
Other Land Buildings$5,259,790$439,006$5,698,796
Equipment$1,307,915$3,184,350$4,492,265
Land$2,862,190-$2,862,190
Other Assets Org$4,160,826--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Mark A ElgartPresident/CEOPT$694,886$132,983$827,869
Kenneth I BergmanChief Legal OfficerFT$318,108$39,062$357,170
Rosario RodriguezChief Financial OfficerFT$254,686$31,250$285,936
Heather KinseyChief Operations OfficerFT$232,855$29,375$262,230
Dr Ludwig Van BroekhuizenVP Global Strategy and DevelopFT$232,478$29,535$262,013
Albert MayoChief Technology OfficerFT$232,288$29,434$261,722
Dr Annette BohlingChief Accreditation OfficerFT$223,433$27,755$251,188
Angela HilliardChief Marketing OfficerFT$203,477$25,875$229,352
Dr Vicki DenmarkSr.VP Product Strategy&PlanninFT$179,757$22,188$201,945
Matt DawsonVP ResearchFT$174,730$22,680$197,410
Dr David HurstSr. VP Global Evaluation SvcsFT$172,915$21,740$194,655
Dr Max KrensonVP Non-Public School ServicesFT$170,963$21,635$192,598
Robert WhiteVP Facilities ManagementFT$166,103$20,814$186,917
Aleksei TolompoikoSr.Director Software DevelopmentFT$158,064$20,629$178,693
Jean BrownDeputy General CounselFT$153,319$19,340$172,659
Mr Daniel CatonChair, Board--$42,250$42,250
Mr Paul RamseyBoard Member--$26,250$26,250
Mr Richard SwartzBoard Member--$26,250$26,250
Ms Ellen HaleyBoard Member--$26,250$26,250
Ms Karen CoweBoard Member--$26,250$26,250
Dr Denise G BordersPast Chair, Board-$8,500-$8,500
Dr Eugene G WhiteVice Chair, Board-$8,500-$8,500
Dr Janet WomackBoard Member-$7,000-$7,000
Dr Jeff KellerBoard Member-$7,000-$7,000
Mr Jerry PeacockBoard Member-$7,000-$7,000
Ms Mary Jo KirchnerBoard Member-$7,000-$7,000

Board Members and Trustees

NameTitle
Mr Philip S JacobsBoard Member
Mr Martin BorgBoard Mmber,Chief Solution Off
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$88,410,849
Investment Income
$290,669
Other Revenue
$14,734
Change in Net Assets
$-5,995,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,173,584
Salaries, Compensation, and Employee Benefits$40,556,277
Grants and Similar Amounts Paid$7,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,977,725$743,065-$30,720,790
Other Salaries and Wages$21,185,233$4,165,579-$25,350,812
Depreciation Depletion$5,014,918$1,687,008-$6,701,926
Travel$5,209,170$274,082-$5,483,252
Other Employee Benefits$3,784,888$744,209-$4,529,097
Current Officers, Directors, Trustees, and Key Employees$3,738,571$735,102-$4,473,673
Pension Plan Contributions$3,243,227$637,704-$3,880,931
Occupancy$2,323,325$580,831-$2,904,156
Payroll Taxes$1,940,258$381,506-$2,321,764
Office Expenses$1,763,119$417,339-$2,180,458
Information Technology$1,780,254$237,187-$2,017,441
Interest$879,749$219,937-$1,099,686
Advertising$464,193$275,753-$739,946
Fees for Services Legal-$358,795-$358,795
All Other Expenses$271,841--$271,841
Insurance$170,056$42,514-$212,570
Fees for Services Accounting-$145,196-$145,196
Other Expenses$52,097$31,736-$83,833
Grants to Domestic Orgs$4,800--$4,800
Grants to Domestic Individuals$2,500--$2,500
Total Functional Expenses$82,732,785$12,004,376$0$94,737,161
International Activity

International Summary

Offices
2
Employees
6
Spending
$1,266,914

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesAccreditation & School15$776,264
South AmericaProgram ServicesAccreditation & School11$206,589
Central America and the CaribbeanProgram ServicesAccreditation & School--$137,649
East Asia and the PacificProgram ServicesAccreditation & School--$85,362
Europe (Including Iceland and Greenland)Program ServicesAccreditation & School--$43,785
Sub-Saharan AfricaProgram ServicesAccreditation & School--$11,333
North AmericaProgram ServicesAccreditation & School--$3,432
South AsiaProgram ServicesAccreditation & School--$2,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party - Subsidiaries$8,891,987
Due to Related Party - Post Re$1,261,468
Deferred Compensation$1,235,320
Due to Sacs$4,690

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNew Hampshire Health and Education Authority2011-06-29$10,458,322Refinance Debt and Property
ADevelopment Authority of Fulton County2010-01-25$9,500,000See supplemental information
CDevelopment Authority of Fulton County2018-09-01$8,000,000Construction and equipping of offi

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$10,458,322$10,417,735$2,007,646$40,587
A$9,500,000$0$2,945,000$154,552
C$8,000,000$0$0$148,348

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A (voting Rights)

n/a

Form 990, Part VI, Section A, Line 4

Restated articles of incorporation were filed in July 2019 to effect the name change of the corporation to Cognia, Inc. The bylaws were also amended and restated in July 2019 to reflect the new corporation name. The amended/restated bylaws also address, board member terms, meeting requirements and committees of the Board.

Form 990, Part VI, Section B, Line 11

The President / CEO, Chief Legal Officer, and CFO review drafts of the Form 990 and discuss any issues with our CPA firm / preparer. The above-listed officers then share and discuss the draft of the Form 990 (with revisions, if any) with members of the Finance Committee of the Board before signing and filing the return.

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

Annually the Board of Trustees discuss the Conflict of Interest Policy & Code of Ethics and sign acknowledgement forms.

Form 990, Part VI, Section B, Line 15

The Compensation Committee of the Board of Trustees sets the President / CEO's compensation. Their decision is based on comparables among other non-profit entities with similar revenues and similar numbers of employees. Cognia has a Salary Schedule based on Employee Pay Grade; other officers and key employees are compensated based on guidelines within the salary schedule. The President / CEO sets or approves all compensation arrangements based on current market information and employee performance. Independent information obtained through Guidestar Non-Profit Compensation Report and all compensation arrangements are approved by President/CEO.

Form 990, Part VI, Section C, Line 19

Cognia posts its Mission, Vision, and Core Values Statement on its website. The Bylaws and Governance Policies, Code of Ethics, Conflict of Interest Policy, and Whistleblower Policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cognia Inc (FKA Advance Education Inc)
EIN
20-8613765
In Care Of
% ROSARIO RODRIGUEZ
Phone
6783922285
Address
9115 Westside Parkway, Alpharetta, GA 30009

Signing Officer

Name
Dr Mark a Elgart
Title
President/CEO
Phone
6783922285
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mark a Elgart
Formed
2006
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
7
Employees
208
Volunteers
18,000

Preparer

Firm
PricewaterhouseCoopers LLP
Address
1075 Peachtree Street Suite 2600, Atlanta, GA 30309
Preparer
Jason M Levin
Phone
6784191000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Cognia provides large-scale, special population and targeted educational assessment services and products to various state and local educational systems in the united states.

Form 990, Part XI, Line 9

On December 31, 2018, Advance Education, Inc. merged with Measured Progress, Inc., a Delaware not-for-profit recognized as a tax-exempt organization under Section 501(c)(3) of the Code, and its wholly-owned subsidiaries, 171 Watson Road of Dover Holding Corporation and Advanced Systems in Measurement and Evaluation, Inc. The merger has been accounted for using the acquisition method of accounting, in accordance with ASC 958-805, Business Combinations, which requires, among other things, that the assets acquired and liabilities assumed be recognized at their acquisition date fair values, with the excess of assets acquired over liabilities assumed recorded as a contribution received on the consolidated statements of activities. The contribution received of $22,218,966 as part of the merger brings together two leading education nonprofits to fill a crucial gap in education.

Form 990 Part IX Line 11G

DESCRIPTION:Contract Services TOTAL FEES:30141907

Form 990 Part IX Line 11G

DESCRIPTION:Payroll Services TOTAL FEES:171362

Form 990 Part IX Line 11G

DESCRIPTION:Other Professional Services TOTAL FEES:407521

Financial Statement Notes

Part II, Line 5

The City of Dover, NH is the party responsible for monitoring the easement annually, and provides Measured Progress with an easement monitoring report.

Part II, Line 9

The conservation easement is not reported in the financial statements.

Part X, Line 2

See below for the footnote from the consolidated financial statements. Note there are no uncertain tax positions for the entity filing this Form 990. The Company follows the accounting guidance for uncertainty in income taxes using the provisions of FASB Codification Topic 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The Company believes that it has appropriate support for the income tax positions taken and to be taken on tax returns, and that its accruals for tax liabilities are adequate based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The Company has not historically had significant amounts of interest or penalties related to income taxes and any such amount would be recorded as income tax expense.

Raw XML AppendixShowing 400 of 1,214 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03672611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015768689
IRS990/AccountsReceivableGrp/BOYAmt01840660
IRS990/AccountsReceivableGrp/EOYAmt020390728
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION IMPROVEMENT THROUGH CONTINUOUS IMPROVEMENT SERVICES, ACCREDITATION, ASSESSMENT, RESEARCH, INNOVATION POLICY AND TECHNOLOGY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0275753
IRS990/AdvertisingGrp/ProgramServicesAmt0464193
IRS990/AdvertisingGrp/TotalAmt0739946
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0271841
IRS990/AllOtherExpensesGrp/TotalAmt0271841
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROSARIO RODRIGUEZ
IRS990/BooksInCareOfDetail/PhoneNum06783922285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09115 WESTSIDE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alpharetta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06043475
IRS990/CashNonInterestBearingGrp/EOYAmt016596333
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0735102
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03738571
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04473673
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025000
IRS990/CYGrantsAndSimilarPaidAmt07300
IRS990/CYInvestmentIncomeAmt0290669
IRS990/CYOtherExpensesAmt054173584
IRS990/CYOtherRevenueAmt014734
IRS990/CYProgramServiceRevenueAmt088410849
IRS990/CYRevenuesLessExpensesAmt0-5995909
IRS990/CYSalariesCompEmpBnftPaidAmt040556277
IRS990/CYTotalExpensesAmt094737161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088741252
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08498429
IRS990/DeferredRevenueGrp/EOYAmt09813063
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01687008
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05014918
IRS990/DepreciationDepletionGrp/TotalAmt06701926
IRS990/Desc0Cognia provides large-scale, special population and targeted educational assessment services and products to various state and local educational systems in the United States.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0208
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt049383744
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0145196
IRS990/FeesForServicesAccountingGrp/TotalAmt0145196
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0358795
IRS990/FeesForServicesLegalGrp/TotalAmt0358795
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0743065
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029977725
IRS990/FeesForServicesOtherGrp/TotalAmt030720790
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1237.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13132983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1439062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2529535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2621740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2719340
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Denise G Borders
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Eugene G White
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Janet Womack
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Jeff Keller
IRS990/Form990PartVIISectionAGrp/PersonNm4Ms Mary Jo Kirchner
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Jerry Peacock
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Philip S Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Daniel Caton
IRS990/Form990PartVIISectionAGrp/PersonNm8Ms Karen Cowe
IRS990/Form990PartVIISectionAGrp/PersonNm9Ms Ellen Haley
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Paul Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Richard Swartz
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Martin Borg
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Mark A Elgart
IRS990/Form990PartVIISectionAGrp/PersonNm14Kenneth I Bergman
IRS990/Form990PartVIISectionAGrp/PersonNm15Rosario Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Annette Bohling
IRS990/Form990PartVIISectionAGrp/PersonNm17Albert Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm18Angela Hilliard
IRS990/Form990PartVIISectionAGrp/PersonNm19Heather Kinsey
IRS990/Form990PartVIISectionAGrp/PersonNm20Matt Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert White
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr Max Krenson
IRS990/Form990PartVIISectionAGrp/PersonNm23Aleksei Tolompoiko
IRS990/Form990PartVIISectionAGrp/PersonNm24Dr Vicki Denmark
IRS990/Form990PartVIISectionAGrp/PersonNm25Dr Ludwig Van Broekhuizen
IRS990/Form990PartVIISectionAGrp/PersonNm26Dr David Hurst
IRS990/Form990PartVIISectionAGrp/PersonNm27Jean Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13694886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14318108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15254686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16223433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17232288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18203477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19232855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20174730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21166103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22170963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23158064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24179757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25232478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26172915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27153319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt742250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt826250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt926250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1026250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1126250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12341300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt135500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chair, Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair, Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair, Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Mmber,Chief Solution Off
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Legal Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Accreditation Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Technology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Marketing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Research
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Facilities Management
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP Non-Public School Services
IRS990/Form990PartVIISectionAGrp/TitleTxt23Sr.Dir. Software Development
IRS990/Form990PartVIISectionAGrp/TitleTxt24Sr.VP Product Strategy&Plannin
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP Global Strategy and Develop
IRS990/Form990PartVIISectionAGrp/TitleTxt26Sr. VP Global Evaluation Svcs
IRS990/Form990PartVIISectionAGrp/TitleTxt27Deputy General Counsel
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088741252
IRS990/GrossRentsGrp/RealAmt014734
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt045
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0237187
IRS990/InformationTechnologyGrp/ProgramServicesAmt01780254
IRS990/InformationTechnologyGrp/TotalAmt02017441
IRS990/InsuranceGrp/ManagementAndGeneralAmt042514
IRS990/InsuranceGrp/ProgramServicesAmt0170056
IRS990/InsuranceGrp/TotalAmt0212570
IRS990/IntangibleAssetsGrp/BOYAmt02632395
IRS990/IntangibleAssetsGrp/EOYAmt020934711
IRS990/InterestGrp/ManagementAndGeneralAmt0219937
IRS990/InterestGrp/ProgramServicesAmt0879749
IRS990/InterestGrp/TotalAmt01099686
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0290669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290669
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt080000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02611952
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014211048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09618057
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0394
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07228777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016540859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020875190
IRS990/LandBldgEquipCostOrOtherBssAmt028103967
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COGNIA, INC IS DEDICATED TO LEADING AND EMPOWERING THE EDUCATION COMMUNITY TO ENSURE THAT ALL LEARNERS REALIZE THEIR FULL POTENTIAL WHILE CREATING A WORLD OF OPPORTUNITIES FOR EVERY LEADER. WE DRIVE EXCELLENCE IN EDUCATION THROUGH CONTINUOUS IMPROVEMENT SERVICES, ACCREDITATION, ASSESSMENT, RESEARCH, INNOVATION POLICY AND TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05524677

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$104$63.6$40.9$136$127$9.28
2023Summary only. Only limited summary data is available for this year.$102$71.3$31.2$124$136$12.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.7$79.1$18.6$115$127$11.7
2021Detailed filing. Detailed filing data is available for this year.$102$71.2$31.2$111$114$2.73
2020Detailed filing. Detailed filing data is available for this year.$95.9$62.9$33.0$121$121$0.63
2019Detailed filing. Detailed filing data is available for this year.$98.3$66.1$32.2$88.7$94.7$6.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$27.1$15.9$34.7$36.0$1.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$24.4$16.9$32.1$32.4$0.27
2016Detailed filing. Detailed filing data is available for this year.$39.9$23.6$16.3$32.6$33.0$0.33
2015Summary only. Only limited summary data is available for this year.$41.5$24.3$17.1$30.2$29.2$0.98
2014Detailed filing. Detailed filing data is available for this year.$40.5$23.8$16.7$27.5$27.3$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$22.9$15.4$27.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$20.5$16.4$24.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$19.0$17.3$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$14.1$17.0$21.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $50M-$100M nonprofits