Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-2710950
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$2,915,479
Down $3,448,975 (-54%) from 2018
Net Assets
Down$2,126,612
Down $3,605,577 (-63%) from 2018
Liabilities
Up$788,867
Up $156,602 (+25%) from 2018
Revenue
Down$3,088,440
Down $4,883,817 (-61%) from 2018
Expenses
Down$5,061,697
Down $15,034 (-0.3%) from 2018
Net Income
Down-$1,973,257
Down $4,868,783 (-168%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,880,326 | $1,969,461 | ▼ $910,865 |
| Accounts Receivable | $508,445 | $487,526 | ▼ $20,919 |
| Pledges and Grants Receivable | $2,830,700 | $316,000 | ▼ $2,514,700 |
| Prepaid Expenses and Deferred Charges | $57,079 | $59,773 | ▲ $2,694 |
| Land, Buildings, and Equipment, Net | $61,898 | $56,713 | ▼ $5,185 |
| Cash and Non-Interest-Bearing Accounts | $350 | $350 | → $0 |
| Total Assets | $6,364,454 | $2,915,479 | ▼ $3,448,975 |
| Other Assets Total | $25,656 | $25,656 | → $0 |
| Liabilities | |||
| Deferred Revenue | $311,609 | $424,832 | ▲ $113,223 |
| Accounts Payable and Accrued Expenses | $320,656 | $364,035 | ▲ $43,379 |
| Total Liabilities | $632,265 | $788,867 | ▲ $156,602 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,003,857 | $1,139,013 | ▲ $135,156 |
| Temporarily Rstr Net Assets | $4,728,332 | $987,599 | ▼ $3,740,733 |
| Total Net Assets Fund Balance | $5,732,189 | $2,126,612 | ▼ $3,605,577 |
| Total Liabilities and Net Assets / Fund Balance | $6,364,454 | $2,915,479 | ▼ $3,448,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,083 | $315,715 | $359,798 |
| Other Land Buildings | $1,398 | $67,587 | $68,985 |
| Leasehold Improvements | $11,232 | $27,695 | $38,927 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kate Shaw | Executive Director | FT | $237,573 | $30,959 | $268,532 |
| Ruth Curran Neild | Director of Perc | FT | $167,556 | $10,635 | $178,191 |
| Meenakshi Wolverton | CFO | FT | $108,613 | $21,480 | $130,093 |
| Martha Callahan | Chief Research Officer | FT | $118,777 | $7,038 | $125,815 |
| Alison Murawski | Cheif Operating Officer | FT | $107,866 | $14,093 | $121,959 |
| Tracey Hartmann | Director of Qualititative Research | FT | $101,246 | $18,009 | $119,255 |
| Name | Title |
|---|---|
| Jameel Rush | Chair, Board Development/hr Comm. |
| James Earl Davis | Chair, Board of Directors |
| Judith Renyi | Chair, Finance Comm. |
| Josh Simeone | Chair, Marketing Comm. |
| Ami Patel Hopkins | Board Member |
| Erin Horvat | Board Member |
| Janelle Mcdonald | Board Member |
| Jesse Gottschalk | Board Member |
| Kenneth Kleinman | Board Member |
| Lori Shorr | Board Member |
| Rachel Darwin | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcclanahan & Associates INC | Research | 100 W MAIN ST SUITE 208, Lansdale, PA 19446 | $172,132 |
| Trustees Of The University Of Pennsylvan | Research | 3700 WALNUT STREET, Philadelphia, PA 19104 | $164,508 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,490,714 |
| Other Expenses | $1,570,983 |
| Total Fundraising Expense | $292,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,842,540 | $508,130 | $135,808 | $2,486,478 |
| Current Officers, Directors, Trustees, and Key Employees | $170,952 | $214,375 | $78,124 | $463,451 |
| Other Employee Benefits | $159,554 | $79,608 | $16,412 | $255,574 |
| Occupancy | $159,470 | $55,190 | $16,403 | $231,063 |
| Payroll Taxes | $152,596 | $53,406 | $8,874 | $214,876 |
| Travel | $119,827 | $2,384 | $5,435 | $127,646 |
| Pension Plan Contributions | $43,910 | $21,908 | $4,517 | $70,335 |
| Office Expenses | $44,816 | $15,510 | $4,610 | $64,936 |
| Information Technology | $41,072 | $14,214 | $4,225 | $59,511 |
| Depreciation Depletion | $28,888 | $9,998 | $2,971 | $41,857 |
| Fees for Services Accounting | - | $20,600 | - | $20,600 |
| Conferences and Meetings | $5,232 | $11,294 | $1,674 | $18,200 |
| Fees for Services Legal | $3,488 | $14,273 | - | $17,761 |
| All Other Expenses | $7,767 | $7,163 | $799 | $15,729 |
| Other Expenses | $10,764 | $3,725 | $1,107 | $15,596 |
| Insurance | $8,104 | $2,805 | $834 | $11,743 |
| Advertising | - | $2,600 | - | $2,600 |
| Total Functional Expenses | $3,718,446 | $1,050,399 | $292,852 | $5,061,697 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,061,697 |
| Total Expenses per Audited Statements | $5,061,697 |
| Total Expenses per Form 990 | $5,061,697 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Each board member submits a completed conflict of interest disclosure form to management on an annual basis. The organization reviews each form in its entirety.”
“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.”
“The organization makes its documents available to the public upon request. The 990 is also available to the public on guidestar.org.”
“There was no change to the oversight process or selection process during the year.”
“Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 320656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 364035 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 508445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 487526 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE IN AND USE RESEARCH AS THE BASIS FOR THE IMPROVEMENT OF EDUCATIONAL OPPORTUNITIES AND OUTCOMES FOR TRADITIONALLY UNDERSERVED STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2600 |
| IRS990/AllOtherContributionsAmt | 0 | 696549 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 799 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15729 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEENA WOLVERTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2672957760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ADDRESS ON RECORD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 78124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 214375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170952 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 463451 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1674 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11294 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5232 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 172132 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 164508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 W MAIN ST SUITE 208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3700 WALNUT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LANSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19446 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCCLANAHAN & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRUSTEES OF THE UNIVERSITY OF PENNSYLVAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESEARCH |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 696549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7209 |
| IRS990/CYOtherExpensesAmt | 0 | 1570983 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2384682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1973257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3490714 |
| IRS990/CYTotalExpensesAmt | 0 | 5061697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 292852 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3088440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 311609 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 424832 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2971 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9998 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41857 |
| IRS990/Desc | 0 | TO ENGAGE IN AND USE RESEARCH AS THE BASIS FOR THE IMPROVEMENT OF EDUCATIONAL OPPORTUNITIES AND OUTCOMES FOR TRADITIONALLY UNDERSERVED STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3718446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14273 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3488 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17761 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 30959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18009 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES EARL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMI PATEL HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL DARWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH KLEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH SIMEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSE GOTTSCHALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH RENYI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMEEL RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI SHORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIN HORVAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANELLE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATE SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEENAKSHI WOLVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTHA CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RUTH CURRAN NEILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALISON MURAWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRACEY HARTMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 237573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 108613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 118777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 167556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 107866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR, MARKETING COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR, FINANCE COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR, BOARD DEVELOPMENT/HR COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF RESEARCH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF PERC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHEIF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF QUALITITATIVE RESEARCH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3088440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4225 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14214 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41072 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59511 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 834 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11743 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7209 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 410997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 467710 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENGAGE IN AND USE RESEARCH AS THE BASIS FOR THE IMPROVEMENT OF EDUCATIONAL OPPORTUNITIES AND OUTCOMES FOR TRADITIONALLY UNDERSERVED STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5732189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2126612 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16403 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55190 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 231063 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64936 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25656 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25656 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16412 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79608 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 255574 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH PROGRAM PARTNE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH PROGRAM EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 694 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10365 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 725584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 739419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15596 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 135808 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 508130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1842540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2486478 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8874 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53406 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152596 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214876 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4517 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21908 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70335 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2830700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 316000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57079 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59773 |
| IRS990/PrincipalOfficerNm | 0 | KATE SHAW |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1632320 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESEARCH CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2384682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2384682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5855765 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9095 |
| IRS990/PYOtherExpensesAmt | 0 | 1801569 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2107397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2895526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3275162 |
| IRS990/PYTotalExpensesAmt | 0 | 5076731 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7972257 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1973257 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2384682 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2880326 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1969461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3081231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6782323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3989364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3490578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4512800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21856296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38038 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13388844 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8467452 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3081231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6782323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3989364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3490578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4512800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21856296 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21894334 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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