Civic Intelligence

Great Minds

990 • Fiscal year 2019 • EIN 26-0876000

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileGREATMINDS.ORG

View Organization Page

55 M Street SE No 340Washington, DC 20003

(202) 223-1854

Siviq Scores

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

Liabilities / Assets

61st percentile

0.41x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.30x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$747,651

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

95th percentile

47%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

41%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$87,373,011

Up $27,969,046 (+47%) from 2018

Net Assets

Up

$51,705,783

Up $7,370,045 (+17%) from 2018

Liabilities

Up

$35,667,228

Up $20,599,001 (+137%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Up

$119,035,045

Up $34,766,627 (+41%) from 2018

Expenses

Up

$111,665,000

Up $41,337,595 (+59%) from 2018

Net Income

Down

$7,370,045

Down $6,570,968 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150M$100M$50M$0Assets 2013: $3,962,985Liabilities 2013: $1,711,360Net Assets 2013: $2,251,6252013Assets 2014: $8,762,922Liabilities 2014: $1,391,167Net Assets 2014: $7,371,7552014Assets 2015: $10,690,751Liabilities 2015: $2,551,237Net Assets 2015: $8,139,5142015Assets 2016: $22,176,846Liabilities 2016: $5,450,327Net Assets 2016: $16,726,5192016Assets 2017: $47,589,739Liabilities 2017: $17,195,014Net Assets 2017: $30,394,7252017Assets 2018: $59,403,965Liabilities 2018: $15,068,227Net Assets 2018: $44,335,7382018Assets 2019: $87,373,011Liabilities 2019: $35,667,228Net Assets 2019: $51,705,7832019Assets 2020: $44,723,143Liabilities 2020: $459,340Net Assets 2020: $44,263,8032020Assets 2021: $37,307,146Liabilities 2021: $657,025Net Assets 2021: $36,650,1212021Assets 2022: $145,205,588Liabilities 2022: $1,061,901Net Assets 2022: $144,143,6872022Assets 2023: $111,108,727Liabilities 2023: $3,787,964Net Assets 2023: $107,320,7632023Assets 2024: $78,214,832Liabilities 2024: $5,994,355Net Assets 2024: $72,220,4772024

Highlighted filing

2019

Assets$87,373,011
Liabilities$35,667,228
Net Assets$51,705,783
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$150M$100M$50M$0-$50MRevenue 2013: $9,625,358Expenses 2013: $8,369,190Net Income 2013: $1,256,1682013Revenue 2014: $16,491,586Expenses 2014: $11,371,456Net Income 2014: $5,120,1302014Revenue 2015: $19,638,797Expenses 2015: $18,871,038Net Income 2015: $767,7592015Revenue 2016: $44,173,333Expenses 2016: $35,586,328Net Income 2016: $8,587,0052016Revenue 2017: $66,998,156Expenses 2017: $53,329,950Net Income 2017: $13,668,2062017Revenue 2018: $84,268,418Expenses 2018: $70,327,405Net Income 2018: $13,941,0132018Revenue 2019: $119,035,045Expenses 2019: $111,665,000Net Income 2019: $7,370,0452019Revenue 2020: $84,620Expenses 2020: $688,969Net Income 2020: -$604,3492020Revenue 2021: $14,407Expenses 2021: $1,406,822Net Income 2021: -$1,392,4152021Revenue 2022: $42,838,571Expenses 2022: $4,022,972Net Income 2022: $38,815,5992022Revenue 2023: $2,117,460Expenses 2023: $10,408,928Net Income 2023: -$8,291,4682023Revenue 2024: $2,077,213Expenses 2024: $13,884,670Net Income 2024: -$11,807,4572024

Highlighted filing

2019

Revenue$119,035,045
Expenses$111,665,000
Net Income$7,370,045
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$119,035,045
Mission and Program Overview

Mission

Great minds seeks to ensure that all students, regardless of their circumstance, receive a knowledge-rich education in the full range of the liberal arts and sciences including english, mathematics, science, and social studies. We work with teachers and scholars to create instructional materials, provide professional development and implementation services, conduct research, and promote policies that support a comprehensive and high-quality education in america's schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,790,675$40,381,997▲ $591,322
Inventories for Sale or Use$7,200,209$21,019,650▲ $13,819,441
Accounts Receivable$10,671,897$17,499,355▲ $6,827,458
Prepaid Expenses and Deferred Charges$525,730$2,200,449▲ $1,674,719
Land, Buildings, and Equipment, Net$771,166$1,290,469▲ $519,303
Intangible Assets$301,009$255,445▼ $45,564
Savings and Temporary Cash Investments$101,140$102,079▲ $939
Total Assets$59,403,965$87,373,011▲ $27,969,046
Other Assets Total$42,139$4,623,567▲ $4,581,428
Liabilities
Accounts Payable and Accrued Expenses$9,284,047$27,107,034▲ $17,822,987
Deferred Revenue$5,696,668$8,232,562▲ $2,535,894
Other Liabilities$87,512$327,632▲ $240,120
Total Liabilities$15,068,227$35,667,228▲ $20,599,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,335,738$51,705,783▲ $7,370,045
Total Net Assets Fund Balance$44,335,738$51,705,783▲ $7,370,045
Total Liabilities and Net Assets / Fund Balance$59,403,965$87,373,011▲ $27,969,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$879,410$355,444$1,234,854
Leasehold Improvements$411,059$490,593$901,652
Other Assets Org$4,416,305--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne MunsonTrustee/executive DirectorFT$493,592$254,703$748,295
Andrea PersilyChief Financial Officer Great Minds-$326,978$110,585$437,563
Andrea PersilyChief Financial Officer Great Minds LLCFT$422,659$14,000$436,659
Julie HustonChief Sales OfficerFT$279,864$137,112$416,976
Jill DinizChief Academic Officer - MathFT$267,721$137,455$405,176
Rachel StackChief Academic Officer - HumanitiesFT$266,705$137,238$403,943
David BlairChief Business Operations OfficerFT$267,355$128,049$395,404
Kevin ShaneChief Human Resources OfficerFT$247,121$102,830$349,951
Richesh RuchirChief Technology OfficerFT$268,098$73,489$341,587
Pamela GoodnerChief Academic Officer - ScienceFT$206,762$67,501$274,263
Jaime CourtrightRegional Solutions ManagerFT$200,748$50,623$251,371
Chad ColbySenior Director of CommunicationsFT$177,238$46,146$223,384
Rebecca LikoDirector of Finance and ContractsFT$92,310$114,597$206,907
Andrew GoldmanFormer Chief Strategy OfficerFT$190,000$190,000$190,000
Mary SwansonSenior Curriculum DeveloperFT$148,390$39,735$188,125
Tiffany AlewelSouth Regional Sales DirectorFT$169,344$17,166$186,510
Neil McannellyTrustee-$90,000-$90,000
Sean MulcahyGeneral Counsel Great Minds LLCFT$83,879$3,438$87,317
Andrew ChenTrustee-$8,000-$8,000

Board Members and Trustees

NameTitle
Chi KimChairman/trustee
Maria NeiraSecretary/trustee
Penny GennusoTreasurer/trustee
Jason GriffithsTrustee
Steve FanTrustee
Teresa ChanceTrustee
Pascal Forgione JrTrustee Thru 05/2019
William KellyTrustee Thru 05/2019

Highest Paid Contractors

ContractorServicesLocationCompensation
GlobantIt Consulting875 HOWARD ST 3RD FLOOR OF 320, San Francisco, CA 94103, Cs$2,463,039
Edify Software Consulting LtdIt ConsultingPO BOX 338, Kingsville, MD 21087, In$669,854
Mps LimitedCurriculum DigitalPO BOX 651074, Sterling, VA 20165-1074$613,737
Think Systems INCConsulting Services-$582,048
Partnerd Group LLCIt Consulting-$432,051
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,804,791
Investment Income
$219,152
Other Revenue
$11,102
Change in Net Assets
$7,370,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,035,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,035,045
Total Revenue per Form 990
$119,035,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,193,107
Salaries, Compensation, and Employee Benefits$49,315,093
Grants and Similar Amounts Paid$156,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,470,426$17,114,494-$36,584,920
Other Employee Benefits$2,079,984$3,259,419-$5,339,403
Fees for Services Other$2,183,797$2,321,466-$4,505,263
Current Officers, Directors, Trustees, and Key Employees$1,750,591$1,856,567-$3,607,158
Office Expenses$571,910$2,606,259-$3,178,169
Payroll Taxes$1,500,409$1,002,497-$2,502,906
Travel$1,235,218$1,250,300-$2,485,518
Information Technology$25,458$2,072,314-$2,097,772
Conferences and Meetings$807,694$494,536-$1,302,230
Pension Plan Contributions$719,347$561,359-$1,280,706
Advertising$183,364$1,059,177-$1,242,541
Fees for Services Legal-$868,263-$868,263
Occupancy-$444,358-$444,358
Depreciation Depletion-$401,024-$401,024
Grants to Domestic Orgs$156,800--$156,800
Other Expenses$6,301$94,664-$100,965
Fees for Services Accounting-$76,212-$76,212
Insurance-$58,498-$58,498
Total Functional Expenses$74,949,165$36,715,835$0$111,665,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,665,000
Total Expenses per Audited Statements$111,665,000
Total Expenses per Form 990$111,665,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Collaborative for Academic Social and Emotional LearningChicago, IL501(c)(3)Sponsorships$100,000
International Dyslexia AssociationBaltimore, MD501(c)(3)Sponsorships$26,800
Standardwork IncQuincy, MA501(c)(3)Sponsorships$15,000
Large Unit District AssociationBarrington, IL501(c)(4)Sponsorships$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason GriffithsTrustee and Sole Proprietor of School Development Assoc. LLCConsultingNo$203,303
Russel Edward Six PhdFamily Member of Lynne Munson, President and Executive DirectorConsultingNo$108,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease$327,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“The audit and finance committee review and approve a draft of the 990. The governing body is provided with a copy of the 990 via electronic transmittal prior to submission of the form to the irs.”

Form 990, Part VI, Section B, Line 12C

“4a. In connection with any actual or possible conflict of interest, an interested person discloses the existence of the financial interest and is given an opportunity to disclose all material facts to the directors and members of the committees with governing board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after discussion with the interested person, he/she leaves the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members decide if a conflict of interest exists. Violation of the conflicts of interest policy: 4b. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the member of the basis for such belief and affords the member an opportunity to explain the alleged failure to disclose. 4c. If, after hearing the member's response and after making further investigation as warranted by the circumstance, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it takes appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The process for determining the executive director's compensation as well as other key members of management includes the use of comparable data, compensation committee deliberations and recommendations, board approval and documentation in board minutes. The compensation committee is a subset of the members of the board of directors. The executive director's as well as senior managements' 2018 compensation was based on an assessment by an independent consultant from price waterhouse coopers.”

Form 990, Part VI, Section C, Line 19

“The organization makes the latest version of its governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Minds
EIN
26-0876000
Phone
2022231854
Address
55 M STREET SE NO 340, WASHINGTON, DC 20003

Signing Officer

Name
Lynne Munson
Title
President & Executive Director
Phone
2022231854
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Munson
Formed
2007
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
6
Employees
789
Volunteers
13

Preparer

Firm
Rsm US Llp
Address
9801 WASHINGTONIAN BLVD STE 500, GAITHERSBURG, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. The organization is subject to taxation on net unrelated business income. During the tax years ended december 31, 2019 and 2018, the organization had no net unrelated business income. The llc is a single-member llc, and as such, is a disregarded entity for federal income tax purposes pursuant to section 7701 of the code. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance.”

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IRS990/ActivityOrMissionDesc0GREAT MINDS SEEKS TO ENSURE THAT ALL STUDENTS, REGARDLESS OF THEIR CIRCUMSTANCE, RECEIVE A KNOWLEDGE-RICH EDUCATION IN THE FULL RANGE OF THE LIBERAL ARTS AND SCIENCES INCLUDING ENGLISH, MATHEMATICS, SCIENCE, AND SOCIAL STUDIES. WE WORK WITH TEACHERS AND SCHOLARS TO CREATE INSTRUCTIONAL MATERIALS, PROVIDE PROFESSIONAL DEVELOPMENT AND IMPLEMENTATION SERVICES, CONDUCT RESEARCH, AND PROMOTE POLICIES THAT SUPPORT A COMPREHENSIVE AND HIGH-QUALITY EDUCATION IN AMERICA'S SCHOOLS.
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IRS990/Desc0EUREKA MATH IS A PREK-12 CURRICULUM THAT HELPS STUDENTS TO UNDERSTAND MATH DEEPLY AND TO CONNECT IT TO THE REAL WORLD, PREPARING THEM TO SOLVE PROBLEMS THAT THEY HAVEN'T ENCOUNTERED BEFORE. THE TEAM OF TEACHERS AND MATHEMATICIANS BELIEVE THAT IT'S NOT ENOUGH FOR STUDENTS TO MEMORIZE A PROCESS FOR SOLVING A PROBLEM; THEY NEED TO KNOW WHY THAT PROCESS WORKS. EUREKA USES CLEAR MODELS AND PROVEN INSTRUCTIONAL METHODS TO HELP STUDENTS BECOME NOT JUST LITERATE, BUT FLUENT IN MATH. THE CURRICULUM IS AVAILABLE FREE OF CHARGE FOR USE BY ANY EDUCATOR ON OUR WEBSITE, GREATMINDS.ORG.
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IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9NEIL MCANNELLY
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IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN SHANE
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IRS990/Form990PartVIISectionAGrp/PersonNm16JILL DINIZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA GOODNER
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHESH RUCHIR
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IRS990/Form990PartVIISectionAGrp/PersonNm21CHAD COLBY
IRS990/Form990PartVIISectionAGrp/PersonNm22REBECCA LIKO
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm24TIFFANY ALEWEL
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREW GOLDMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE THRU 05/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE THRU 05/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER GREAT MINDS LLC
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL COUNSEL GREAT MINDS LLC
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF SALES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ACADEMIC OFFICER - HUMANITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ACADEMIC OFFICER - MATH
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF BUSINESS OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ACADEMIC OFFICER - SCIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGIONAL SOLUTIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE AND CONTRACTS
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR CURRICULUM DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SOUTH REGIONAL SALES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER CHIEF STRATEGY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt090850
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0156800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0156800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0119035045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt025458
IRS990/InformationTechnologyGrp/TotalAmt02097772
IRS990/InsuranceGrp/ManagementAndGeneralAmt058498
IRS990/InsuranceGrp/TotalAmt058498
IRS990/IntangibleAssetsGrp/BOYAmt0301009
IRS990/IntangibleAssetsGrp/EOYAmt0255445
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07200209
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021019650
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREAT MINDS SEEKS TO ENSURE THAT ALL STUDENTS, REGARDLESS OF THEIR CIRCUMSTANCE, RECEIVE A KNOWLEDGE-RICH EDUCATION IN THE FULL RANGE OF THE LIBERAL ARTS AND SCIENCES INCLUDING ENGLISH, MATHEMATICS, SCIENCE, AND SOCIAL STUDIES. WE WORK WITH TEACHERS AND SCHOLARS TO CREATE INSTRUCTIONAL MATERIALS, PROVIDE PROFESSIONAL DEVELOPMENT AND IMPLEMENTATION SERVICES, CONDUCT RESEARCH, AND PROMOTE POLICIES THAT SUPPORT A COMPREHENSIVE AND HIGH-QUALITY EDUCATION IN AMERICA'S SCHOOLS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0571910
IRS990/OfficeExpensesGrp/TotalAmt03178169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02079984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05339403
IRS990/OtherExpensesGrp/Desc0FULFILLMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TRANSACTION & BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01174428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194664
IRS990/OtherExpensesGrp/ProgramServicesAmt044257866
IRS990/OtherExpensesGrp/ProgramServicesAmt16301
IRS990/OtherExpensesGrp/TotalAmt044257866
IRS990/OtherExpensesGrp/TotalAmt11174428
IRS990/OtherExpensesGrp/TotalAmt2100965
IRS990/OtherLiabilitiesGrp/BOYAmt087512
IRS990/OtherLiabilitiesGrp/EOYAmt0327632
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011102
IRS990/OtherRevenueTotalAmt011102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017114494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019470426

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,373,011
Liabilities
$35,667,228
Net assets
$51,705,783
Revenue
$119,035,045
Expenses
$111,665,000
Net income
$7,370,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.2$5.99$72.2$2.08$13.9$11.8
2023Detailed filing. Detailed filing data is available for this year.$111$3.79$107$2.12$10.4$8.29
2022Detailed filing. Detailed filing data is available for this year.$145$1.06$144$42.8$4.02$38.8
2021Detailed filing. Detailed filing data is available for this year.$37.3$0.66$36.7$0.01$1.41$1.39
2020Detailed filing. Detailed filing data is available for this year.$44.7$0.46$44.3$0.08$0.69$0.60
2019Detailed filing. Detailed filing data is available for this year.$87.4$35.7$51.7$119$112$7.37
2018Detailed filing. Detailed filing data is available for this year.$59.4$15.1$44.3$84.3$70.3$13.9
2017Detailed filing. Detailed filing data is available for this year.$47.6$17.2$30.4$67.0$53.3$13.7
2016Detailed filing. Detailed filing data is available for this year.$22.2$5.45$16.7$44.2$35.6$8.59
2015Detailed filing. Detailed filing data is available for this year.$10.7$2.55$8.14$19.6$18.9$0.77
2014Detailed filing. Detailed filing data is available for this year.$8.76$1.39$7.37$16.5$11.4$5.12
2013Detailed filing. Detailed filing data is available for this year.$3.96$1.71$2.25$9.63$8.37$1.26