Civic Intelligence

Cast Inc.

990 • Fiscal year 2020 • EIN 22-2746879

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 19, 2021

Organization ProfileWWW.CAST.ORG

View Organization Page

178 Albion Street No 210Wakefield, MA 01880-3233

(781) 245-2212

Siviq Scores

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

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$259,350

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

50th percentile

7.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

49th percentile

1.9%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,602,889

Up $433,002 (+7.0%) from 2019

Net Assets

Up

$5,423,482

Up $136,209 (+2.6%) from 2019

Liabilities

Up

$1,179,407

Up $296,793 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

Up

$10,733,963

Up $203,775 (+1.9%) from 2019

Expenses

Up

$10,789,158

Up $44,601 (+0.4%) from 2019

Net Income

Up

-$55,195

Up $159,174 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2010: $5,061,196Liabilities 2010: $410,162Net Assets 2010: $4,651,0342010Assets 2011: $5,442,139Liabilities 2011: $723,010Net Assets 2011: $4,719,1292011Assets 2012: $5,382,394Liabilities 2012: $513,762Net Assets 2012: $4,868,6322012Assets 2013: $6,188,865Liabilities 2013: $743,983Net Assets 2013: $5,444,8822013Assets 2014: $6,245,114Liabilities 2014: $721,515Net Assets 2014: $5,523,5992014Assets 2015: $6,191,612Liabilities 2015: $576,816Net Assets 2015: $5,614,7962015Assets 2016: $6,326,295Liabilities 2016: $602,048Net Assets 2016: $5,724,2472016Assets 2017: $5,916,691Liabilities 2017: $696,221Net Assets 2017: $5,220,4702017Assets 2018: $5,992,563Liabilities 2018: $689,477Net Assets 2018: $5,303,0862018Assets 2019: $6,169,887Liabilities 2019: $882,614Net Assets 2019: $5,287,2732019Assets 2020: $6,602,889Liabilities 2020: $1,179,407Net Assets 2020: $5,423,4822020Assets 2021: $7,625,258Liabilities 2021: $1,619,676Net Assets 2021: $6,005,5822021Assets 2022: $7,496,965Liabilities 2022: $1,707,224Net Assets 2022: $5,789,7412022Assets 2023: $8,790,587Liabilities 2023: $2,647,937Net Assets 2023: $6,142,6502023Assets 2024: $7,496,880Liabilities 2024: $1,638,152Net Assets 2024: $5,858,7282024

Highlighted filing

2020

Assets$6,602,889
Liabilities$1,179,407
Net Assets$5,423,482
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,028,1942010Expenses 2011: $6,233,0022011Expenses 2012: $6,752,1092012Expenses 2013: $7,440,2532013Revenue 2014: $7,257,433Expenses 2014: $7,178,716Net Income 2014: $78,7172014Revenue 2015: $6,797,127Expenses 2015: $6,676,049Net Income 2015: $121,0782015Revenue 2016: $7,542,134Expenses 2016: $7,583,872Net Income 2016: -$41,7382016Revenue 2017: $7,857,671Expenses 2017: $8,441,232Net Income 2017: -$583,5612017Revenue 2018: $9,459,931Expenses 2018: $9,433,286Net Income 2018: $26,6452018Revenue 2019: $10,530,188Expenses 2019: $10,744,557Net Income 2019: -$214,3692019Revenue 2020: $10,733,963Expenses 2020: $10,789,158Net Income 2020: -$55,1952020Revenue 2021: $12,275,265Expenses 2021: $11,881,418Net Income 2021: $393,8472021Revenue 2022: $14,108,042Expenses 2022: $13,742,698Net Income 2022: $365,3442022Revenue 2023: $16,531,175Expenses 2023: $16,114,484Net Income 2023: $416,6912023Revenue 2024: $14,222,419Expenses 2024: $15,068,251Net Income 2024: -$845,8322024

Highlighted filing

2020

Revenue$10,733,963
Expenses$10,789,158
Net Income-$55,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 19, 2021
Return Version
2019v5.2
Gross Receipts
$10,733,963
Mission and Program Overview

Mission

To expand learning opportunities for all individuals, especially those with disabilities, through the research and development of innovative, technology-based educational resources and strategies.

To transform education design and practice to address variability of all learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,855,271$3,049,345▲ $194,074
Savings and Temporary Cash Investments$1,594,800$1,529,510▼ $65,290
Pledges and Grants Receivable$250,000$895,527▲ $645,527
Accounts Receivable$1,049,498$751,368▼ $298,130
Land, Buildings, and Equipment, Net$209,431$188,224▼ $21,207
Prepaid Expenses and Deferred Charges$151,788$145,290▼ $6,498
Cash and Non-Interest-Bearing Accounts$38,949$23,475▼ $15,474
Total Assets$6,169,887$6,602,889▲ $433,002
Other Assets Total$20,150$20,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$726,051$1,042,825▲ $316,774
Other Liabilities$156,563$136,582▼ $19,981
Total Liabilities$882,614$1,179,407▲ $296,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,748,781$5,041,070▲ $292,289
Net Assets With Donor Restrictions$538,492$382,412▼ $156,080
Total Net Assets Fund Balance$5,287,273$5,423,482▲ $136,209
Total Liabilities and Net Assets / Fund Balance$6,169,887$6,602,889▲ $433,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,339$723,705$796,044
Equipment$7,030$205,422$212,452
Leasehold Improvements$108,855$28,288$137,143

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$64,847-▲ $2,446$2,446$64,847
2018$64,847-▲ $153$153$64,847
2017$64,847-▲ $108$108$64,847
2016$64,847-▲ $46$46$64,847
2015$64,847-▲ $3$3$64,847
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda GerstleChief Executive OfficerFT$237,759$21,591$259,350
Jose BlackorbySr. Director of Research & DevFT$206,150$26,941$233,091
David GordonDirector of PublishingFT$181,234$19,403$200,637
Wendy KeeneyChief Development OfficerFT$181,533$17,113$198,646
Boris GoldowskyDirector of TechnologyFT$170,859$18,321$189,180
Carole LacyCFO & Director of Human ResourFT$165,759$19,945$185,704
Tracey HallSenior Research ScientistFT$139,542$15,044$154,586
Sherri WilcauskasDirector of Federal RelationsFT$128,348$22,029$150,377

Board Members and Trustees

NameTitle
Sheldon Berman Ed DBoard Chair
Deborah P Waber EddDirector
Denise C Decoste EddDirector
Eleazar Vasquez Iii Phd Bcba-dDirector
Jim WilliamsonDirector
Logan SmalleyDirector
Michael YudinDirector
Anne Meyer EddFounder & Chief Educ. Des.
David H Rose EddFounder & Chief Educ. Offi
Stephen P CrosbyTreasurer (since 10/8/2019)
Paul B Yellin Md FaapTreasurer (until 10/7/2019)

Highest Paid Contractors

ContractorServicesLocationCompensation
Evergreen Evaluation & ConsultingConsultant16 BRADLEY BOW ROAD, Jericho, VT 05465$323,916
PromantusConsultant8521 SIX FORKS ROAD SUITE 108, Raleigh, NC 27615$199,501
Revenue and Support

Revenue Composition

Contributions and Grants
$7,361,409
Program Service Revenue
$3,337,137
Investment Income
$5,771
Other Revenue
$29,646
All Other Contributions
$744,681
Change in Net Assets
$-55,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,733,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,404
Total Revenue per Audited Statements
$10,925,367
Total Revenue per Form 990
$10,733,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,814,312
Other Expenses$3,974,846
Total Fundraising Expense$454,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,734,891$1,182,771$163,829$5,081,491
Current Officers, Directors, Trustees, and Key Employees$3,780$436,835$172,275$612,890
Other Employee Benefits$295,767$112,003$17,845$425,615
Payroll Taxes$269,809$113,968$23,283$407,060
Occupancy$260,750$103,811$20,381$384,942
Pension Plan Contributions$212,442$62,281$12,533$287,256
Travel$153,518$27,811$19,948$201,277
All Other Expenses$52,095$137,303$6,566$195,964
Other Expenses$111,850$16,500$205$128,350
Royalties$80,666--$80,666
Advertising$45,342$2,012$10,654$58,008
Depreciation Depletion-$43,204-$43,204
Fees for Services Accounting$2,300$40,367-$42,667
Office Expenses$2,240$22,695$431$25,366
Conferences and Meetings$10,114$2,887$3,480$16,481
Fees for Services Legal$3,859$10,627$1,760$16,246
Insurance-$8,890-$8,890
Total Functional Expenses$7,851,472$2,483,313$454,373$10,789,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,789,158
Total Expenses per Audited Statements$10,789,158
Total Expenses per Form 990$10,789,158
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Customer Deposits$92,913
Deferred Rent$43,669
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
No
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 11B

“The organization distributes a copy of the organization's final draft form 990 to the entire board of directors prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“An executive compensation committee made up of 3 voting independent board members meet to perform an annual evaluation and review of the performance and compensation of one of the co-founders and the president of cast. The mbo (management by objectives) tool is utilized as a performance appraisal method for measuring success. The goals defined become the basis for review and discussion around compensation and target setting for future evaluations. A comparison of other non-profit organizations that are similar in mission, organization size and structure is performed to enable the deliberation around compensation adjustments. The decision is then made by the compensation committee whether the compensation of the two positions will be adjusted and the determined adjustments need to be unanimously approved by the 3 compensation committee members.”

Form 990, Part VI, Section C, Line 19

“The organization places some documents on the organization's website; all other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cast Inc
EIN
22-2746879
Phone
7812452212
Address
178 ALBION STREET NO 210, WAKEFIELD, MA 01880-3233

Signing Officer

Name
Linda Gerstle
Title
Chief Executive Officer
Phone
7812452212
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Gerstle
Formed
1986
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
0

Preparer

Firm
Moody Famiglietti & Andronico Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.”

Financial Statement Notes

PART V, LINE 4:

“The organization intends to maintain the permanently restricted portion of the endowment funds in perpetuity in accordance with donors designations. Any temporarily restricted endowment funds will be held until such time that the restrictions are released.”

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. As of september 30, 2020, management believes that the organization has not generated any unrelated business taxable income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The organization's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statements of activities.”

Raw XML AppendixShowing 400 of 750 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/Form990PartVIISectionAGrp/OtherCompensationAmt1822029
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL YUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LOGAN SMALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH P WABER EDD
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE C DECOSTE EDD
IRS990/Form990PartVIISectionAGrp/PersonNm5ELEAZAR VASQUEZ III PHD BCBA-D
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID H ROSE EDD
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE MEYER EDD
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN P CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL B YELLIN MD FAAP
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELDON BERMAN ED D
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA GERSTLE
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLE LACY
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY KEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSE BLACKORBY
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm16BORIS GOLDOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17TRACEY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm18SHERRI WILCAUSKAS
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11237759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12165759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13181533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14206150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15181234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16170859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17139542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128348
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDER & CHIEF EDUC. OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDER & CHIEF EDUC. DES.
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER (SINCE 10/8/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER (UNTIL 10/7/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO & DIR. OF HUMAN RESOUR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. DIR. OF RESEARCH & DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF PUBLISHING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF FEDERAL RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06616728
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010733963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08890
IRS990/InsuranceGrp/TotalAmt08890
IRS990/InvestmentIncomeGrp/ExclusionAmt05771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05771
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02855271
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03049345
IRS990/IRPDocumentCnt0171
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0957415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188224
IRS990/LandBldgEquipCostOrOtherBssAmt01145639
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM EDUCATION DESIGN AND PRACTICE TO ADDRESS VARIABILITY OF ALL LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05287273
IRS990/NetAssetsOrFundBalancesEOYAmt05423482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0191404
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04748781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05041070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020381
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103811
IRS990/OccupancyGrp/ProgramServicesAmt0260750
IRS990/OccupancyGrp/TotalAmt0384942
IRS990/OfficeExpensesGrp/FundraisingAmt0431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022695
IRS990/OfficeExpensesGrp/ProgramServicesAmt02240
IRS990/OfficeExpensesGrp/TotalAmt025366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020150
IRS990/OtherAssetsTotalGrp/EOYAmt020150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425615
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2PROGRAM AND OFFICE SUPP
IRS990/OtherExpensesGrp/Desc3PROGRAMMERS
IRS990/OtherExpensesGrp/FundraisingAmt01183
IRS990/OtherExpensesGrp/FundraisingAmt1205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216500
IRS990/OtherExpensesGrp/ProgramServicesAmt01214980
IRS990/OtherExpensesGrp/ProgramServicesAmt11179055
IRS990/OtherExpensesGrp/ProgramServicesAmt2218014
IRS990/OtherExpensesGrp/ProgramServicesAmt3111850
IRS990/OtherExpensesGrp/TotalAmt01360499
IRS990/OtherExpensesGrp/TotalAmt11179055
IRS990/OtherExpensesGrp/TotalAmt2233231
IRS990/OtherExpensesGrp/TotalAmt3128350
IRS990/OtherLiabilitiesGrp/BOYAmt0156563
IRS990/OtherLiabilitiesGrp/EOYAmt0136582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01182771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03734891
IRS990/OtherSalariesAndWagesGrp/TotalAmt05081491
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113968
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269809
IRS990/PayrollTaxesGrp/TotalAmt0407060
IRS990/PensionPlanContributionsGrp/FundraisingAmt012533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0212442
IRS990/PensionPlanContributionsGrp/TotalAmt0287256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0895527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145290
IRS990/PrincipalOfficerNm0LINDA GERSTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03337137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03337137
IRS990/ProgSrvcAccomActy2Grp/Desc0FOUNDATION FUNDED: PROGRAMS AND INITIATIVES FUNDED BY FOUNDATIONS TO PROMOTE BETTER SERVICING NEEDS IN THE AREAS OF ASSESSMENT, THE DEVELOPMENT OF NEW MULTIMEDIA LEARNING ENVIRONMENTS, AND IN SOLVING VARIOUS EDUCATIONAL CHALLENGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318844
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING, EDUCATION AND KNOWLEDGE DISSEMINATION: REVENUES GENERATED THROUGH PROFESSIONAL DEVELOPMENT TO TEACHERS AND THROUGH WORK WITH PUBLISHERS FOR DEVELOPING TOOLS TO ENHANCE CURRICULUM MEDIUMS PROMOTING A RICHER LEARNING ENVIRONMENT FOR ALL LEARNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02600313
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03337137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07558139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013892
IRS990/PYOtherExpensesAmt04374290
IRS990/PYOtherRevenueAmt037925
IRS990/PYProgramServiceRevenueAmt02920232
IRS990/PYRevenuesLessExpensesAmt0-214369
IRS990/PYSalariesCompEmpBnftPaidAmt06370267
IRS990/PYTotalExpensesAmt010744557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010530188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55195
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt080666
IRS990/RoyaltiesGrp/TotalAmt080666
IRS990/RoyaltiesRevenueGrp/ExclusionAmt029646
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt029646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01594800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01529510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt086855

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,602,889
Liabilities
$1,179,407
Net assets
$5,423,482
Revenue
$10,733,963
Expenses
$10,789,158
Net income
-$55,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.50$1.64$5.86$14.2$15.1$0.85
2023Detailed filing. Detailed filing data is available for this year.$8.79$2.65$6.14$16.5$16.1$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.71$5.79$14.1$13.7$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.63$1.62$6.01$12.3$11.9$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.60$1.18$5.42$10.7$10.8$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.88$5.29$10.5$10.7$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.99$0.69$5.30$9.46$9.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.70$5.22$7.86$8.44$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.33$0.60$5.72$7.54$7.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.58$5.61$6.80$6.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.72$5.52$7.26$7.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.74$5.44$7.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.51$4.87$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.72$4.72$6.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.41$4.65$6.03