Civic Intelligence

Cast Inc.

990 • Fiscal year 2023 • EIN 22-2746879

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 31, 2024

Organization ProfileWWW.CAST.ORG

View Organization Page

50 Salem Street Building B 303Lynnfield, MA 01940-0030

(781) 245-2212

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$231,621

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,790,587

Up $1,293,622 (+17%) from 2022

Net Assets

Up

$6,142,650

Up $352,909 (+6.1%) from 2022

Liabilities

Up

$2,647,937

Up $940,713 (+55%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Up

$16,531,175

Up $2,423,133 (+17%) from 2022

Expenses

Up

$16,114,484

Up $2,371,786 (+17%) from 2022

Net Income

Up

$416,691

Up $51,347 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$8,790,587
Liabilities$2,647,937
Net Assets$6,142,650
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$16,531,175
Expenses$16,114,484
Net Income$416,691
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 31, 2024
Return Version
2022v5.0
Gross Receipts
$16,531,175
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.

Cast leads, inspires, and convenes a global community to design equitable, inclusive learning experiences through our universal design for learning framework.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,358,551$3,564,487▲ $205,936
Savings and Temporary Cash Investments$1,952,622$2,179,155▲ $226,533
Pledges and Grants Receivable$730,386$1,054,605▲ $324,219
Accounts Receivable$1,053,646$943,564▼ $110,082
Prepaid Expenses and Deferred Charges$208,021$249,026▲ $41,005
Land, Buildings, and Equipment, Net$130,146$86,342▼ $43,804
Cash and Non-Interest-Bearing Accounts$43,443$40,716▼ $2,727
Total Assets$7,496,965$8,790,587▲ $1,293,622
Other Assets Total$20,150$672,692▲ $652,542
Liabilities
Accounts Payable and Accrued Expenses$1,491,634$1,395,055▼ $96,579
Other Liabilities$215,590$1,252,882▲ $1,037,292
Total Liabilities$1,707,224$2,647,937▲ $940,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,588,150$5,237,144▼ $351,006
Net Assets With Donor Restrictions$201,591$905,506▲ $703,915
Total Net Assets Fund Balance$5,789,741$6,142,650▲ $352,909
Total Liabilities and Net Assets / Fund Balance$7,496,965$8,790,587▲ $1,293,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,257$762,996$798,253
Leasehold Improvements$50,080$87,063$137,143
Equipment$1,005$102,623$103,628
Other Assets Org$650,442--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$64,847-▲ $260$260$64,847
2021$64,847-▲ $1$1$64,847
2020$64,847-▲ $1$1$64,847
2019$64,847-▲ $2,446$2,446$64,847
2018$64,847-▲ $153$153$64,847
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay E JonesCEOFT$220,549$11,072$231,621
David GordonChief Content OfficerFT$196,365$20,144$216,509
Tara Elizabeth FoxChief Research & Dev.officerFT$190,180$15,004$205,184
Carole LacyCFO & Director of Human ResourcesFT$172,044$14,918$186,962
Steven NordmarkDirector of Business DevelopmentFT$139,612$31,452$171,064
Cynthia L CurryDirector of Technical Assis.FT$148,546$15,112$163,658
Catherine I JohnstonChief P.s. & W.f. DevelopmentFT$141,782$14,435$156,217

Board Members and Trustees

NameTitle
Sheldon Berman Ed DBoard Chair
Deborah P Waber EddDirector
Denise C Decoste EddDirector
Devone HoltDirector
Eleazar Vasquez Iii Phd Bcba-dDirector
Jim WilliamsonDirector
Karla Estrada EddDirector
Logan SmalleyDirector
Michael YudinDirector
Anne Meyer EddFounder & Chief Educ. Des.
David H Rose EddFounder & Chief Educ. Officer
Stephen P CrosbyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Evergreen Evaluation & ConsultingConsultant435 ZEPHYR ROAD, Williston, VT 05495$376,686
Rennie Center For Education Research & PConsultant45 TEMPLE PLACE 3RD FLOOR, Boston, MA 02111$140,000
C Blohm & Associates INCMarketing Comm. Services5999 MONONA DRIVE, Monona, WI 53716$116,500
Revenue and Support

Revenue Composition

Contributions and Grants
$8,337,823
Program Service Revenue
$8,069,536
Investment Income
$38,591
Other Revenue
$85,225
All Other Contributions
$1,669,658
Change in Net Assets
$416,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,531,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,631
Total Revenue per Audited Statements
$16,722,806
Total Revenue per Form 990
$16,531,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,805,012
Other Expenses$7,309,472
Total Fundraising Expense$390,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,057,904$1,551,360$215,891$6,825,155
Conferences and Meetings$602,701$84,024$5,264$691,989
Other Employee Benefits$416,452$151,384$18,262$586,098
Payroll Taxes$373,184$147,892$17,007$538,083
Current Officers, Directors, Trustees, and Key Employees-$488,520$15,708$504,228
Pension Plan Contributions$259,115$80,898$11,435$351,448
All Other Expenses$157,805$154,649$1,733$314,187
Other Expenses$264,242$20,309$0$284,551
Occupancy$48,599$170,075$1,534$220,208
Royalties$147,952--$147,952
Information Technology$45,827$28,978-$74,805
Advertising$65,991$2,414$6,049$74,454
Fees for Services Accounting-$55,750-$55,750
Depreciation Depletion-$43,804-$43,804
Office Expenses$21,894$5,033-$26,927
Fees for Services Legal$6,196$14,478$2,238$22,912
Insurance-$10,918-$10,918
Total Functional Expenses$12,290,056$3,434,312$390,116$16,114,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,369,897
Expenses per Audited Statements$16,114,484
Total Expenses per Form 990$16,114,484
Expenses Not Reported on Form 990$255,413
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$902,643
Customer Deposits$350,239
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
Yes
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
50 SALEM STREET BUILDING B 303, LYNNFIELD, MA 01940-0030

Signing Officer

Name
Lindsay E Jones
Title
Chief Executive Officer
Phone
7812452212
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay E Jones
Formed
1986
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
68
Volunteers
0

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment of right-of-use asset -255,413.”

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 organization 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, 2023, 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. The organization has not recognized any liabilities for uncertain tax positions or unrecognized benefits as of september 30, 2023. The organization does not expect any material change in uncertain tax benefits within the next 12 months.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Impairment of right-of-use asset 255,413.”

Raw XML AppendixShowing 400 of 796 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/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/OtherCompensationAmt1211072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1831452
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL YUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEVONE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3LOGAN SMALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH P WABER EDD
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE C DECOSTE EDD
IRS990/Form990PartVIISectionAGrp/PersonNm6ELEAZAR VASQUEZ III PHD BCBA-D
IRS990/Form990PartVIISectionAGrp/PersonNm7KARLA ESTRADA EDD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID H ROSE EDD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE MEYER EDD
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN P CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELDON BERMAN ED D
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDSAY E JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLE LACY
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm15TARA ELIZABETH FOX
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA L CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHERINE I JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN NORDMARK
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12220549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13172044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14196365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15190180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16148546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17141782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139612
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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDER & CHIEF EDUC. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDER & CHIEF EDUC. DES.
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO & DIR. OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF CONTENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF RESEARCH & DEV.OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF TECHNICAL ASSIS.
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF P.S. & W.F. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06668165
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016531175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028978
IRS990/InformationTechnologyGrp/ProgramServicesAmt045827
IRS990/InformationTechnologyGrp/TotalAmt074805
IRS990/InsuranceGrp/ManagementAndGeneralAmt010918
IRS990/InsuranceGrp/TotalAmt010918
IRS990/InvestmentIncomeGrp/ExclusionAmt038591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038591
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03358551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03564487
IRS990/IRPDocumentCnt0177
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0952682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086342
IRS990/LandBldgEquipCostOrOtherBssAmt01039024
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAST LEADS, INSPIRES, AND CONVENES A GLOBAL COMMUNITY TO DESIGN EQUITABLE, INCLUSIVE LEARNING EXPERIENCES THROUGH OUR UNIVERSAL DESIGN FOR LEARNING FRAMEWORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05789741
IRS990/NetAssetsOrFundBalancesEOYAmt06142650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0191631
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05588150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05237144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01534
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170075
IRS990/OccupancyGrp/ProgramServicesAmt048599
IRS990/OccupancyGrp/TotalAmt0220208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05033
IRS990/OfficeExpensesGrp/ProgramServicesAmt021894
IRS990/OfficeExpensesGrp/TotalAmt026927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020150
IRS990/OtherAssetsTotalGrp/EOYAmt0672692
IRS990/OtherChangesInNetAssetsAmt0-255413
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586098
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2PROGRAM AND OFFICE SUPP
IRS990/OtherExpensesGrp/Desc3PROGRAMMERS
IRS990/OtherExpensesGrp/FundraisingAmt086200
IRS990/OtherExpensesGrp/FundraisingAmt18795
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220309
IRS990/OtherExpensesGrp/ProgramServicesAmt02768740
IRS990/OtherExpensesGrp/ProgramServicesAmt11294898
IRS990/OtherExpensesGrp/ProgramServicesAmt2758556
IRS990/OtherExpensesGrp/ProgramServicesAmt3264242
IRS990/OtherExpensesGrp/TotalAmt03225688
IRS990/OtherExpensesGrp/TotalAmt11294898
IRS990/OtherExpensesGrp/TotalAmt2820429
IRS990/OtherExpensesGrp/TotalAmt3284551
IRS990/OtherLiabilitiesGrp/BOYAmt0215590
IRS990/OtherLiabilitiesGrp/EOYAmt01252882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0215891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01551360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05057904
IRS990/OtherSalariesAndWagesGrp/TotalAmt06825155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147892
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373184
IRS990/PayrollTaxesGrp/TotalAmt0538083
IRS990/PensionPlanContributionsGrp/FundraisingAmt011435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0259115
IRS990/PensionPlanContributionsGrp/TotalAmt0351448
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0730386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01054605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0208021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0249026
IRS990/PrincipalOfficerNm0LINDSAY E JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08069536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08069536
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/ExpenseAmt0762351
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/ExpenseAmt06146708
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08069536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06895747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02378
IRS990/PYOtherExpensesAmt06096577
IRS990/PYOtherRevenueAmt0148907
IRS990/PYProgramServiceRevenueAmt07061010
IRS990/PYRevenuesLessExpensesAmt0365344
IRS990/PYSalariesCompEmpBnftPaidAmt07646121
IRS990/PYTotalExpensesAmt013742698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014108042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0416691
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,790,587
Liabilities
$2,647,937
Net assets
$6,142,650
Revenue
$16,531,175
Expenses
$16,114,484
Net income
$416,691
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