Civic Intelligence

Research for Action Inc.

990 • Fiscal year 2017 • EIN 23-2710950

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization Profileresearchforaction.org

View Organization Page

100 South Broad Street Suite 700Philadelphia, PA 19110

(267) 295-7760

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$222,196

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,510,466

Up $44,039 (+1.3%) from 2016

Net Assets

Down

$2,836,666

Down $252,309 (-8.2%) from 2016

Liabilities

Up

$673,800

Up $296,348 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Up

$3,764,867

Up $279,102 (+8.0%) from 2016

Expenses

Up

$4,017,176

Up $410,092 (+11%) from 2016

Net Income

Down

-$252,309

Down $130,990 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,604,466Liabilities 2012: $513,323Net Assets 2012: $3,091,1432012Assets 2013: $2,125,996Liabilities 2013: $340,712Net Assets 2013: $1,785,2842013Assets 2014: $2,868,083Liabilities 2014: $243,066Net Assets 2014: $2,625,0172014Assets 2015: $3,559,423Liabilities 2015: $349,129Net Assets 2015: $3,210,2942015Assets 2016: $3,466,427Liabilities 2016: $377,452Net Assets 2016: $3,088,9752016Assets 2017: $3,510,466Liabilities 2017: $673,800Net Assets 2017: $2,836,6662017Assets 2018: $6,364,454Liabilities 2018: $632,265Net Assets 2018: $5,732,1892018Assets 2019: $2,915,479Liabilities 2019: $788,867Net Assets 2019: $2,126,6122019Assets 2020: $4,070,616Liabilities 2020: $1,300,443Net Assets 2020: $2,770,1732020Assets 2021: $5,562,128Liabilities 2021: $2,074,398Net Assets 2021: $3,487,7302021Assets 2022: $6,101,667Liabilities 2022: $1,459,633Net Assets 2022: $4,642,0342022Assets 2023: $5,864,659Liabilities 2023: $1,752,387Net Assets 2023: $4,112,2722023Assets 2024: $5,807,205Liabilities 2024: $1,052,985Net Assets 2024: $4,754,2202024

Highlighted filing

2017

Assets$3,510,466
Liabilities$673,800
Net Assets$2,836,666
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,397,7462012Revenue 2013: $3,682,085Expenses 2013: $4,987,944Net Income 2013: -$1,305,8592013Revenue 2014: $4,319,498Expenses 2014: $3,479,765Net Income 2014: $839,7332014Revenue 2015: $4,308,326Expenses 2015: $3,723,049Net Income 2015: $585,2772015Revenue 2016: $3,485,765Expenses 2016: $3,607,084Net Income 2016: -$121,3192016Revenue 2017: $3,764,867Expenses 2017: $4,017,176Net Income 2017: -$252,3092017Revenue 2018: $7,972,257Expenses 2018: $5,076,731Net Income 2018: $2,895,5262018Revenue 2019: $3,088,440Expenses 2019: $5,061,697Net Income 2019: -$1,973,2572019Revenue 2020: $5,330,392Expenses 2020: $4,686,831Net Income 2020: $643,5612020Revenue 2021: $5,214,535Expenses 2021: $4,496,978Net Income 2021: $717,5572021Revenue 2022: $6,536,798Expenses 2022: $5,382,494Net Income 2022: $1,154,3042022Revenue 2023: $5,193,674Expenses 2023: $5,723,436Net Income 2023: -$529,7622023Revenue 2024: $6,161,593Expenses 2024: $5,519,645Net Income 2024: $641,9482024

Highlighted filing

2017

Revenue$3,764,867
Expenses$4,017,176
Net Income-$252,309
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,774,815
Mission and Program Overview

Mission

To engage in research to ensure equitable educational opportunities and outcomes for all children.

To engage in and use research as the basis for the improvement of educational opportunities and outcomes for traditionally underserved students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,502,769$2,418,362▲ $915,593
Pledges and Grants Receivable$1,375,673$512,000▼ $863,673
Accounts Receivable$379,532$400,364▲ $20,832
Land, Buildings, and Equipment, Net$126,674$101,875▼ $24,799
Prepaid Expenses and Deferred Charges$41,468$51,859▲ $10,391
Cash and Non-Interest-Bearing Accounts$14,655$350▼ $14,305
Total Assets$3,466,427$3,510,466▲ $44,039
Other Assets Total$25,656$25,656→ $0
Liabilities
Deferred Revenue$248,852$393,330▲ $144,478
Accounts Payable and Accrued Expenses$128,600$280,470▲ $151,870
Total Liabilities$377,452$673,800▲ $296,348
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,373,837$1,866,317▼ $507,520
Unrestricted Net Assets$715,138$970,349▲ $255,211
Total Net Assets Fund Balance$3,088,975$2,836,666▼ $252,309
Total Liabilities and Net Assets / Fund Balance$3,466,427$3,510,466▲ $44,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,910$272,960$338,870
Other Land Buildings$11,526$57,459$68,985
Leasehold Improvements$24,439$14,488$38,927
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate ShawExecutive DirectorFT$195,461$26,735$195,461
Martha CallahanDirector of Quantitative ResearchFT$107,937$3,900$111,837
Elizabeth SimonettiFormer CFOFT$83,114$4,032$87,146
Meenakshi WolvertonCFOFT$36,831$4,878$41,709

Board Members and Trustees

NameTitle
Ami Patel HopkinsCHAIR, BOARD DEVELOPMENT/HR Comm.
James Earl DavisCHAIR, BOARD OF DIRECTORS & Exec Comm.
Josh SimeoneChair, Marketing Comm.
Diane KimBoard member
Jameel RushBoard member
Jesse GottschalkBoard Member
Judith RenyiBoard Member
Kenneth KleinmanBoard Member
Rachel Darwinboard member
Christopher McginleyFormer BOARD MEMBER
Sharon GaskinsFormer BOARD MEMBER
Marisa TilghmanTreasurer, BOARD MEMBER

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcclanahan & Associates INCResearch1600 JFK BOULEVARD 6TH FLOOR, Philadelphia, PA 19103$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,412,191
Program Service Revenue
$2,338,807
Investment Income
$13,869
Other Revenue
$0
All Other Contributions
$1,412,191
Change in Net Assets
$-252,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,764,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,200
Total Revenue per Audited Statements
$3,773,067
Total Revenue per Form 990
$3,764,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,084,943
Other Expenses$932,233
Total Fundraising Expense$162,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,888,307$290,982$54,865$2,234,154
Payroll Taxes$417,683$68,621$22,605$508,909
Current Officers, Directors, Trustees, and Key Employees$225,990$56,619$59,271$341,880
Occupancy$146,395$24,068$7,903$178,366
All Other Expenses$95,910$20,012$3,635$119,557
Travel$97,886$6,135$631$104,652
Information Technology$63,613$10,458$3,434$77,505
Depreciation Depletion$51,987$8,547$2,806$63,340
Other Expenses$45,736$31,846$2,469$31,846
Office Expenses$19,695$3,238$1,063$23,996
Insurance$13,311$2,188$719$16,218
Advertising-$2,896-$2,896
Total Functional Expenses$3,312,651$542,159$162,366$4,017,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,025,376
Expenses per Audited Statements$4,017,176
Total Expenses per Form 990$4,017,176
Expenses Not Reported on Form 990$8,200
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“After management review, the Finance Committee of the Board of Directors reviews. Once approved by the Finance Committee, it is sent to the full Board of Directors for review and comment period; if there are not comments, then management will file.”

Form 990, Part VI, Section B, line 15

“THE BOARD OF DIRECTORS SETS THE SALARY FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SETS THE SALARIES FOR THE ORGANIZATION'S EMPLOYEES. Compensation surveys, reviews and comparability data provided by an independent organization guide the deliberation and decision-making process.”

Form 990, Part VI, Section C, line 19

“The organization makes its documents available to the public upon request. The 990 is also available to the public on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Research for Action Inc
EIN
23-2710950
Phone
2672957760
Address
100 South Broad Street Suite 700, Philadelphia, PA 19110

Signing Officer

Name
Kate Shaw
Title
Executive Director
Phone
2672957760
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Shaw
Formed
1993
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
62
Volunteers
0

Preparer

Firm
Marcum LLP
Address
1600 Market Street 32nd Floor, Philadelphia, PA 19103
Preparer
Thomas McGlone
Phone
2152972100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There was no change to the oversight process or selection process during the year.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0280470
IRS990/AccountsReceivableGrp/BOYAmt0379532
IRS990/AccountsReceivableGrp/EOYAmt0400364
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To engage in and use research as the basis for the improvement of educational opportunities and outcomes for traditionally underserved students.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02896
IRS990/AdvertisingGrp/TotalAmt02896
IRS990/AllOtherContributionsAmt01412191
IRS990/AllOtherExpensesGrp/FundraisingAmt03635
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095910
IRS990/AllOtherExpensesGrp/TotalAmt0119557
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Meena Wolverton
IRS990/BooksInCareOfDetail/PhoneNum02672957760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ADDRESS ON RECORD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014655
IRS990/CashNonInterestBearingGrp/EOYAmt0350
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt059271
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056619
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0225990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0341880
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0105000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01600 JFK BOULEVARD 6TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MCCLANAHAN & ASSOCIATES INC
IRS990/ContractorCompensationGrp/ServicesDesc0RESEARCH
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01412191
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013869
IRS990/CYOtherExpensesAmt0932233
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02338807
IRS990/CYRevenuesLessExpensesAmt0-252309
IRS990/CYSalariesCompEmpBnftPaidAmt03084943
IRS990/CYTotalExpensesAmt04017176
IRS990/CYTotalFundraisingExpenseAmt0162366
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03764867
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0248852
IRS990/DeferredRevenueGrp/EOYAmt0393330
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02806
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08547
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051987
IRS990/DepreciationDepletionGrp/TotalAmt063340
IRS990/Desc0To engage in and use research as the basis for the improvement of educational opportunities and outcomes for traditionally underserved students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03312651
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt1226735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153900
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES EARL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1AMI PATEL HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL DARWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON GASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH SIMEONE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARISA TILGHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8Jesse Gottschalk
IRS990/Form990PartVIISectionAGrp/PersonNm9Judith Renyi
IRS990/Form990PartVIISectionAGrp/PersonNm10Jameel Rush
IRS990/Form990PartVIISectionAGrp/PersonNm11Diane Kim
IRS990/Form990PartVIISectionAGrp/PersonNm12KATE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH SIMONETTI
IRS990/Form990PartVIISectionAGrp/PersonNm14Meenakshi Wolverton
IRS990/Form990PartVIISectionAGrp/PersonNm15Martha Callahan
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/ReportableCompFromOrgAmt12195461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1383114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1436831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107937
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/TitleTxt0CHAIR, BOARD OF DIRECTORS & Exec Comm.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, BOARD DEVELOPMENT/HR Comm.
IRS990/Form990PartVIISectionAGrp/TitleTxt2board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Former BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Former BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair, Marketing Comm.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Quantitative Research
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017290
IRS990/GrossReceiptsAmt03774815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03434
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010458
IRS990/InformationTechnologyGrp/ProgramServicesAmt063613
IRS990/InformationTechnologyGrp/TotalAmt077505
IRS990/InsuranceGrp/FundraisingAmt0719
IRS990/InsuranceGrp/ManagementAndGeneralAmt02188
IRS990/InsuranceGrp/ProgramServicesAmt013311
IRS990/InsuranceGrp/TotalAmt016218
IRS990/InvestmentIncomeGrp/ExclusionAmt06527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06527
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0344907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101875
IRS990/LandBldgEquipCostOrOtherBssAmt0446782
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09948
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To engage in and use research as the basis for the improvement of educational opportunities and outcomes for traditionally underserved students.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03088975
IRS990/NetAssetsOrFundBalancesEOYAmt02836666
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07903
IRS990/OccupancyGrp/ManagementAndGeneralAmt024068
IRS990/OccupancyGrp/ProgramServicesAmt0146395
IRS990/OccupancyGrp/TotalAmt0178366
IRS990/OfficeExpensesGrp/FundraisingAmt01063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03238
IRS990/OfficeExpensesGrp/ProgramServicesAmt019695
IRS990/OfficeExpensesGrp/TotalAmt023996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025656
IRS990/OtherAssetsTotalGrp/EOYAmt025656
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Research Associates
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2COPYING, PRINTING, DESI
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt02965
IRS990/OtherExpensesGrp/FundraisingAmt12469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231846
IRS990/OtherExpensesGrp/ProgramServicesAmt0191211
IRS990/OtherExpensesGrp/ProgramServicesAmt154927
IRS990/OtherExpensesGrp/ProgramServicesAmt245736
IRS990/OtherExpensesGrp/TotalAmt0191211
IRS990/OtherExpensesGrp/TotalAmt166922
IRS990/OtherExpensesGrp/TotalAmt255724
IRS990/OtherExpensesGrp/TotalAmt331846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01888307
IRS990/OtherSalariesAndWagesGrp/TotalAmt02234154
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068621
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417683
IRS990/PayrollTaxesGrp/TotalAmt0508909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01375673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0512000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051859
IRS990/PrincipalOfficerNm0KATE SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02338807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02338807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01795483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03951
IRS990/PYOtherExpensesAmt0951008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01686331
IRS990/PYRevenuesLessExpensesAmt0-121319
IRS990/PYSalariesCompEmpBnftPaidAmt02656076
IRS990/PYTotalExpensesAmt03607084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03485765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-252309
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02338807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01502769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02418362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03750998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03481814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04306795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04316455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03677569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019533631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58210
IRS990ScheduleA/PublicSupportPY170Pct00.51500
IRS990ScheduleA/PublicSupportTotal170Amt011388143
IRS990ScheduleA/SubstantialContributorsTotAmt08145488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03750998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03481814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04306795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04316455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03677569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019533631
IRS990ScheduleA/TotalSupportAmt019562924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08200
IRS990ScheduleD/DonatedServicesUseFcltsAmt08200
IRS990ScheduleD/EquipmentGrp/BookValueAmt065910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338870
IRS990ScheduleD/ExpensesNotReportedAmt08200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04017176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068985
IRS990ScheduleD/RevenueNotReportedAmt08200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03764867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101875
IRS990ScheduleD/TotalExpensesPerForm990Amt04017176
IRS990ScheduleD/TotalRevenuePerForm990Amt03764867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03773067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04025376
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,510,466
Liabilities
$673,800
Net assets
$2,836,666
Revenue
$3,764,867
Expenses
$4,017,176
Net income
-$252,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.05$4.75$6.16$5.52$0.64
2023Summary only. Only limited summary data is available for this year.$5.86$1.75$4.11$5.19$5.72$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$1.46$4.64$6.54$5.38$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$2.07$3.49$5.21$4.50$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.30$2.77$5.33$4.69$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.79$2.13$3.09$5.06$1.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.63$5.73$7.97$5.08$2.90
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.67$2.84$3.76$4.02$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.38$3.09$3.49$3.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.35$3.21$4.31$3.72$0.59
2014Summary only. Only limited summary data is available for this year.$2.87$0.24$2.63$4.32$3.48$0.84
2013Summary only. Only limited summary data is available for this year.$2.13$0.34$1.79$3.68$4.99$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.51$3.09$3.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits