Council for Educational Development and Research Inc.

990EZ • Fiscal year 2013 • EIN 23-7124555

Dec 01, 2012 to Nov 30, 2013 • Filed on Sep 30, 2014

Organization Profile N/A

20 F Street NW No 70020001-6705

Siviq Scores

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

11.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

86012.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-461400%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$7,807

Down $4,614 (-37%) from 2012

Net Assets

Down

-$78,205

Down $4,614 (-6.3%) from 2012

Liabilities

Flat

$86,012

Flat from 2012

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin1st percentile

Revenue

Down

Down $1,000 (-100%) from 2012

Expenses

$4,615

Up $320 (+7.5%) from 2012

Net Income

Down

-$4,614

Down $1,320 (-40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2013

Assets$7,807

Liabilities$86,012

Net Assets-$78,205

Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2013

Revenue$1

Expenses$4,615

Net Income-$4,614

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2012 to Nov 30, 2013
Signed: Sep 30, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide for knowledge sharing in support of an approach to school improvement in which key stakeholders create, translate and apply the best available, empirical evidence for improving student achievement.

Filing and Contact Details

Filer

EIN: 23-7124555

Raw XML Appendix157 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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IRS990EZ/DirectIndirectPoliticalExpend	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MICHELE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	WESLEY HOOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOANNE BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MAX MCKONKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BILL SLOTNIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CHRIS DWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	3785
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	4250
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE FOR KNOWLEDGE SHARING IN SUPPORT OF AN APPROACH TO SCHOOL IMPROVEMENT IN WHICH KEY STAKEHOLDERS CREATE, TRANSLATE AND APPLY THE BEST AVAILABLE, EMPIRICAL EVIDENCE FOR IMPROVING STUDENT ACHIEVEMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE FOR THE EXCHANGE OF INFORMATION FOR RESEARCH AND DEVELOPMENT OF EDUCATIONAL PROGRAMS AND SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	830
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	86012
IRS990EZ/SumOfTotalLiabilities/EOY	0	86012
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	20 F STREET NW NO 700
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	200016705
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	COUNCIL FOR EDUCATIONAL DEVELOPMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2025180847
IRS990EZ/TotalAssets/BOY	0	12421
IRS990EZ/TotalAssets/EOY	0	7807
IRS990EZ/TotalExpenses	0	4615
IRS990EZ/TotalProgramServiceExpenses	0	830
IRS990EZ/TotalRevenue	0	1
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	0
IRS990ScheduleA/ContribByControllingIndividual	0	0
IRS990ScheduleA/ContributionByRelatedParty	0	0
IRS990ScheduleA/SumOfAmounts	0	0
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	522039765
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	1
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	KNOWLEDGE ALLIANCE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	1
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	1
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	501(C)(6)
IRS990ScheduleA/SupportingOrg509a3Type2	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: FEES AND SERVICE CHARGES. AMOUNT: 465. DESCRIPTION: BAD DEBT. AMOUNT: 3,785. TOTAL TO FORM 990-EZ, LINE 16: 4,250.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,785. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 86,012. END OF YEAR AMOUNT: 86,012.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
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IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	237124555
ReturnHeader/Filer/Name/BusinessNameLine1	0	COUNCIL FOR EDUCATIONAL DEVELOPMENT AND
ReturnHeader/Filer/Name/BusinessNameLine2	0	RESEARCH INC
ReturnHeader/Filer/NameControl	0	COUN
ReturnHeader/Filer/Phone	0	2025076370
ReturnHeader/Filer/USAddress/AddressLine1	0	20 F STREET NW NO 700
ReturnHeader/Filer/USAddress/City	0	WASHINGTON
ReturnHeader/Filer/USAddress/State	0	DC
ReturnHeader/Filer/USAddress/ZIPCode	0	200016705
ReturnHeader/Officer/DateSigned	0	2014-09-30
ReturnHeader/Officer/Name	0	MICHELE MCLAUGHLIN
ReturnHeader/Officer/Phone	0	2025076370
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	541342298
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KOSITZKA WICKS AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5270 SHAWNEE ROAD SUITE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ALEXANDRIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	22312
ReturnHeader/Preparer/Name	0	STEPHEN G TRAVIS CPA
ReturnHeader/Preparer/Phone	0	7036422700
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-12-01
ReturnHeader/TaxPeriodEndDate	0	2013-11-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-10-07T15:06:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,807
Liabilities: $86,012
Net assets: -$78,205
Revenue: $1
Expenses: $4,615
Net income: -$4,614

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00		$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.02	$0.83	$0.81		$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.02	$0.83	$0.81		$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.02	$0.83	$0.81		$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.02	$0.83	$0.81		$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.02	$0.83	$0.81		$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.02	$0.81	$0.79		$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.01	$0.80	$0.79	$0.00	$0.00	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.07	$0.86	$0.79		$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.08	$0.86	$0.78	$0.00	$0.05	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.86	$0.74	$0.01	$0.04	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.86	$0.70	$0.81	$1.58	$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.13	$1.06	$0.07	$0.84	$1.40	$0.56