Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7396648
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$3,848,968
Up $744,906 (+24%) from 2022
Net Assets
Up$3,762,491
Up $768,188 (+26%) from 2022
Liabilities
Down$86,477
Down $23,282 (-21%) from 2022
Revenue
Up$1,653,823
Up $427,776 (+35%) from 2022
Expenses
Down$1,037,135
Down $77,882 (-7.0%) from 2022
Net Income
Up$616,688
Up $505,658 (+455%) from 2022
Provides programs and evaluations for educational projects principally for governmental and quasi-governmental agencies.
Provides programs and evaluations for educational projects principally for governmental and quasi-governmental agencies
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,994,303 | $3,762,491 | ▲ $768,188 |
| Investments in Publicly Traded Securities | $1,636,915 | $2,522,474 | ▲ $885,559 |
| Cash and Non-Interest-Bearing Accounts | $1,463,933 | $1,323,581 | ▼ $140,352 |
| Prepaid Expenses and Deferred Charges | $2,840 | $2,840 | → $0 |
| Land, Buildings, and Equipment, Net | $374 | $73 | ▼ $301 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,104,062 | $3,848,968 | ▲ $744,906 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $109,759 | $86,477 | ▼ $23,282 |
| Total Liabilities | $109,759 | $86,477 | ▼ $23,282 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,994,303 | $3,762,491 | ▲ $768,188 |
| Total Liabilities and Net Assets / Fund Balance | $3,104,062 | $3,848,968 | ▲ $744,906 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $73 | $17,554 | $17,627 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jon Hobbs | President | FT | $214,000 | $214,000 |
| Name | Title |
|---|---|
| Clare Rose | Director |
| Frank Huybrechts | Director |
| Karen Berk | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $766,172 |
| Other Expenses | $270,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $256,187 | $192,840 | - | $449,027 |
| Current Officers, Directors, Trustees, and Key Employees | $214,000 | - | - | $214,000 |
| Insurance | $51,941 | $11,246 | - | $63,187 |
| Pension Plan Contributions | - | $55,191 | - | $55,191 |
| Payroll Taxes | $40,301 | $7,653 | - | $47,954 |
| Fees for Services Other | $34,475 | - | - | $34,475 |
| Fees for Services Accounting | $17,715 | $9,010 | - | $26,725 |
| All Other Expenses | $19,506 | $6,432 | - | $25,938 |
| Office Expenses | $7,790 | $1,045 | - | $8,835 |
| Other Expenses | $7,750 | $6,474 | - | $7,750 |
| Depreciation Depletion | - | $301 | - | $301 |
| Total Functional Expenses | $746,943 | $290,192 | $0 | $1,037,135 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Misc. Payables | $86,477 |
“Form 990 is presented to management for review”
“Members are required to disclose conflicts to board.”
“Documents are available by request.”
“OTHER PROGRAM SERVICES 4: UTAH EISP ETI has been contracted to conduct analyses to study the impact that specific programs have on "at-risk" students. ETI is looking at the impact of these programs on a sample of students who participated in the program and a comparison sample of students who did not participate in the program. This is being investigated for each grade separately. Results are being presented both among the EISP programs combined and in the context of each individual vendor. OTHER PROGRAM SERVICES 5: VARIOUS EDUCATIONAL EVALUATION PROJECTS”
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 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES PROGRAMS AND EVALUATIONS FOR EDUCATIONAL PROJECTS PRINCIPALLY FOR GOVERNMENTAL AND QUASI-GOVERNMENTAL AGENCIES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6432 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25938 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JON HOBBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104738367 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 CORPORATE POINTE SUITE 387 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULVER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1463933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1323581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 214000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50377 |
| IRS990/CYOtherExpensesAmt | 0 | 270963 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1603446 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 616688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 766172 |
| IRS990/CYTotalExpensesAmt | 0 | 1037135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1653823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 301 |
| IRS990/Desc | 0 | EIR RURAL UPSTART: THE EVALUATION AND TRAINING INSTITUTE (ETI) WAS CONTRACTED TO CONDUCT A STUDY OF AN EARLY LITERACY PROGRAM SUPPORTED BY A GRANT FROM THE OFFICE OF INNOVATION AND IMPROVEMENT IN THE U.S. DEPARTMENT OF EDUCATION. ETI WILL CONDUCT A FIVE-YEAR PRESECHOOL EVALUATION (2019-2024) STARTING WITH IDAHO, NORTH DAKOTA, AND WYOMING IN SUMMER 2019 AND BEGINNING IN SOUTH DAKOTA AND MONTANA IN SUMMER 2020. PARTICIPATING CHILDREN WILL COMPLETE A SCHOOL READINESS ASSESSMENT THAT COVERS AREAS SUCH AS LETTER AND WORD RECOGNITION, READING COMPREHENSION, AND PHONOLOGICAL PROCESSING. ETI WILL PRESENT THE FINDINGS TO A NATIONAL AUDIENCE OF EARLY LITERACY EXPERTS, EDUCATORS AND PARENTS SEEKING TO IMPROVE CHILDREN'S SCHOOL READINESS AT ENTRANCE INTO KINDERGARTEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9010 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17715 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34475 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK HUYBRECHTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN BERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARE ROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 214000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1653823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63187 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50377 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1636915 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2522474 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17627 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES PROGRAMS AND EVALUATIONS FOR EDUCATIONAL PROJECTS PRINCIPALLY FOR GOVERNMENTAL AND QUASI-GOVERNMENTAL AGENCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2994303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3762491 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 151500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8835 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGING & MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109759 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86477 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 192840 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 449027 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7653 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47954 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55191 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55191 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2840 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2840 |
| IRS990/PrincipalOfficerNm | 0 | JON HOBBS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL RESEARCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1603446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1603446 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VARIOUS EDUCATIONAL EVALUATION PROJECTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 172492 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 361179 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER LEARNING PROGRAM (SLP)The SLP is based on Waterford's UPSTART program to improve reading and math development. Waterford's SLP will be studied using a randomized controlled trial (RCT) research design with children entering kindergarten in Fall 2022. Families who are interested in participating in the summer program will be randomly assigned to one of three groups: SLP reading group (treatment), SLP math group (treatment), or SLP control group (no treatment). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 135177 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 330000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38403 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 300982 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1187644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 814035 |
| IRS990/PYTotalExpensesAmt | 0 | 1115017 |
| IRS990/PYTotalRevenueAmt | 0 | 1226047 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 616688 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 498518 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2994303 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3762491 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | -1 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | -1 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | -1 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | -1 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | -1 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17554 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MISC. PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 86477 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JON HOBBS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 214000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: UTAH EISP ETI has been contracted to conduct analyses to study the impact that specific programs have on "at-risk" students. ETI is looking at the impact of these programs on a sample of students who participated in the program and a comparison sample of students who did not participate in the program. This is being investigated for each grade separately. Results are being presented both among the EISP programs combined and in the context of each individual vendor. OTHER PROGRAM SERVICES 5: VARIOUS EDUCATIONAL EVALUATION PROJECTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PRESENTED TO MANAGEMENT FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members are required to disclose conflicts to board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available by request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3848968 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3848968 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 290192 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 746943 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1037135 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109759 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86477 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 109759 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86477 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2994303 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3762491 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 194558 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 413750 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 746943 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1603446 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 214000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50377 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1603446 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1653823 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3104062 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3848968 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 CORPORATE POINTE 387 |
| IRS990/USAddress/CityNm | 0 | CULVER CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90230 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.eticonsulting.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON HOBBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EVALUATION AND TRAINING INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVAL |
| ReturnHeader/Filer/EIN | 0 | 237396648 |
| ReturnHeader/Filer/PhoneNum | 0 | 3104738367 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 CORPORATE POINTE 387 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CULVER CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90230 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954216394 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Elizabeth Arfania Trenbeth Acctcy Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11500 Olympic Blvd Ste 340 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90064 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3104794484 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH ARFANIA TRENBETH |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T20:33:10-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOBBS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.