Civic Intelligence

Knowledgeworks Foundation

990 • Fiscal year 2015 • EIN 31-1321973

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profileknowledgeworks.org

View Organization Page

One West Fourth Street No 200Cincinnati, OH 45202-3634

(513) 929-4777

Siviq Scores

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

Liabilities / Assets

87th percentile

0.87x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

3.61x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

3rd percentile

-67%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$638,009

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$59,216,238

Down $92,767,063 (-61%) from 2013

Net Assets

Down

$7,567,680

Down $7,382,251 (-49%) from 2013

Liabilities

Down

$51,648,558

Down $85,384,812 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

$14,313,374

No earlier filing loaded for comparison.

Expenses

Down

$23,843,958

Down $11,499,857 (-33%) from 2013

Net Income

-$9,530,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200M$150M$100M$50M$0Assets 2010: $122,379,692Liabilities 2010: $118,399,778Net Assets 2010: $3,979,9142010Assets 2012: $180,038,043Liabilities 2012: $165,577,592Net Assets 2012: $14,460,4512012Assets 2013: $151,983,301Liabilities 2013: $137,033,370Net Assets 2013: $14,949,9312013Assets 2015: $59,216,238Liabilities 2015: $51,648,558Net Assets 2015: $7,567,6802015Assets 2016: $51,839,226Liabilities 2016: $47,074,366Net Assets 2016: $4,764,8602016Assets 2018: $39,292,997Liabilities 2018: $36,604,092Net Assets 2018: $2,688,9052018Assets 2019: $38,932,222Liabilities 2019: $31,554,588Net Assets 2019: $7,377,6342019Assets 2020: $33,319,038Liabilities 2020: $28,975,896Net Assets 2020: $4,343,1422020Assets 2021: $34,010,195Liabilities 2021: $25,855,527Net Assets 2021: $8,154,6682021Assets 2022: $30,256,752Liabilities 2022: $22,687,573Net Assets 2022: $7,569,1792022

Highlighted filing

2015

Assets$59,216,238
Liabilities$51,648,558
Net Assets$7,567,680
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$40M$20M$0-$20MExpenses 2010: $30,040,3152010Expenses 2012: $32,484,9732012Expenses 2013: $35,343,8152013Revenue 2015: $14,313,374Expenses 2015: $23,843,958Net Income 2015: -$9,530,5842015Revenue 2016: $8,847,580Expenses 2016: $20,231,025Net Income 2016: -$11,383,4452016Revenue 2018: $5,671,112Expenses 2018: $13,825,865Net Income 2018: -$8,154,7532018Revenue 2019: $11,590,432Expenses 2019: $14,367,516Net Income 2019: -$2,777,0842019Revenue 2020: $6,852,398Expenses 2020: $17,137,967Net Income 2020: -$10,285,5692020Revenue 2021: $7,717,304Expenses 2021: $12,007,991Net Income 2021: -$4,290,6872021Revenue 2022: $3,680,614Expenses 2022: $12,247,634Net Income 2022: -$8,567,0202022

Highlighted filing

2015

Revenue$14,313,374
Expenses$23,843,958
Net Income-$9,530,584
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$14,313,374
Mission and Program Overview

Mission

We help our partners in states and schools work together to align policy and practice, reimagining what education can do through personalized, competency-based learning - and what it must do to prepare students for a lifetime of learning.

Create sustainable improvement in student readiness for college and careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$52,387,679$46,441,858▼ $5,945,821
Cash and Non-Interest-Bearing Accounts$6,918,352$4,524,229▼ $2,394,123
Pledges and Grants Receivable$2,211,075$3,005,662▲ $794,587
Savings and Temporary Cash Investments$2,002,375$1,631,804▼ $370,571
Land, Buildings, and Equipment, Net$1,330,381$896,261▼ $434,120
Accounts Receivable$1,422,721$751,336▼ $671,385
Prepaid Expenses and Deferred Charges$842,933$258,853▼ $584,080
Total Assets$68,738,117$59,216,238▼ $9,521,879
Other Assets Total$1,622,601$1,706,235▲ $83,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,448,502$44,508,356▼ $6,940,146
Other Liabilities$3,264,138$3,554,179▲ $290,041
Accounts Payable and Accrued Expenses$5,211,110$3,212,574▼ $1,998,536
Deferred Revenue$1,635,033$373,449▼ $1,261,584
Total Liabilities$61,558,783$51,648,558▼ $9,910,225
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,455,900$5,641,270▲ $1,185,370
Unrestricted Net Assets$2,723,434$1,926,410▼ $797,024
Total Net Assets Fund Balance$7,179,334$7,567,680▲ $388,346
Total Liabilities and Net Assets / Fund Balance$68,738,117$59,216,238▼ $9,521,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$205,907$1,376,538$1,582,445
Leasehold Improvements$537,083$791,255$1,328,338
Equipment$153,271$1,157,116$1,310,387
Investment Program Related Org$46,441,858--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith A PepplerPresident & CEOFT$391,607$246,402$638,009
William L McNeeseSr. VP & CFOPT$177,108$155,967$333,075
Harold BrownPresident EdWorksFT$181,607$108,323$289,930
Catherine AllshouseChief Information OfficerFT$186,022$100,827$286,849
Jeff EdmondsonManaging Director StriveTogetherFT$175,907$101,863$277,770
Pranav KothariSr. Director InnovationFT$181,148$86,470$267,618
Meredith MeyerVP Strategy/Chief of StaffFT$158,857$104,139$262,996
Holly A BrinkmanVP & CFOPT$157,810$95,309$253,119
Matt GodstedSr. Director TechnologyFT$158,023$79,717$237,740
Matthew WilliamsVP Policy & AdvocacyFT$144,907$87,317$232,224
Cris CharbonneauVP Marketing & CommunicationsFT$169,647$61,288$230,935
Lydia DobynsPresident New Tech Network-$215,900$215,900$215,900
Tim PresiadoInterim President NTNFT$143,313$29,068$172,381
Rick LearSr. Director of School Design & ImplFT$131,893$29,524$161,417
John E Dean EsqChair of the Board--$14,200$14,200
Timothy TuffDirector--$7,250$7,250
Eileen RuddenDirector-$6,950-$6,950
Lucie LapovskyDirector--$6,850$6,850
Steven MinterVice Chair of the Board-$6,750-$6,750
Joseph P Tomain EsqTreasurer of the Board--$6,250$6,250
Dr Jacquelyn M BelcherDirector-$5,850-$5,850
Hon Nathaniel R JonesDirector-$5,250-$5,250
Richard W Riley EsqDirector-$5,250-$5,250

Board Members and Trustees

NameTitle
Barry SchulerDirector
Douglas Thomson Sch OSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Frost Brown Todd LLCLegal Services301 E 4th Street, Cincinnati, OH 45202$458,622
Liscarnan Solutions LLCStudent Lending Consultants7424 Eldorado St, Mclean, VA 22102$450,000
Kohne O'Neill LLCStudent Lending Consultants8160 Corporate Park Dr, Cincinnati, OH 45242$332,838
Equal MeasureConsulting Services for StriveTogether1528 Walnut St Suite 805, Philadelphia, PA 19102$242,248
Deloitte & Touche LLPAudit & Accounting Services250 E Fifth St Suite 1900, Cincinnati, OH 45202$185,500
Revenue and Support

Revenue Composition

Contributions and Grants
$5,783,443
Program Service Revenue
$8,264,397
Investment Income
$2,071
Other Revenue
$263,463
All Other Contributions
$5,351,360
Change in Net Assets
$-9,530,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,930,083
Salaries, Compensation, and Employee Benefits$10,432,306
Grants and Similar Amounts Paid$2,481,569
Total Fundraising Expense$153,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,067,413$2,054,245$24,753$6,146,411
Fees for Services Management$2,652,811$254,299-$2,907,110
Grants to Domestic Orgs$2,481,569--$2,481,569
Current Officers, Directors, Trustees, and Key Employees$1,483,103$694,640$114,050$2,291,793
Conferences and Meetings$1,816,289$32,581-$1,848,870
Travel$1,556,446$152,298-$1,708,744
Other Employee Benefits$602,320$313,944$732$916,996
Interest$590,958--$590,958
Payroll Taxes$361,616$185,743$7,028$554,387
Information Technology$188,897$341,723-$530,620
Pension Plan Contributions$339,767$176,147$6,805$522,719
Occupancy$164,350$288,232-$452,582
Fees for Services Legal$188,189$119,210-$307,399
Office Expenses$180,200$117,383-$297,583
All Other Expenses$146,788$109,549-$256,337
Depreciation Depletion$44,311$202,070-$246,381
Fees for Services Accounting$43,139$190,876-$234,015
Other Expenses$225,891--$225,891
Insurance$625$124,231-$124,856
Advertising$87,510$36,922-$124,432
Fees for Services Lobbying$31,177--$31,177
Total Functional Expenses$18,296,497$5,394,093$153,368$23,843,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NTN Parent IncNapa, CA501(c)(3)Support for New Tech Network and Aiken NTHS$1,515,000
Children's Hospital Medical CenterCincinnati, OH501(c)(3)Continuous Quality Improvement and Reach Out and Read Project$239,758
Colleton County School DistrictWalterboro, SCGov't EntityTeacher professional development, training and technology support$87,979
Clarendon School District OneSummerton, SCGov't EntityTeacher professional development, training and technology support$85,989
Council of Chief State School OfficersWashington, DC501(c)(3)Sponsorship and Support of Advisory Accountability Taskforce$68,000
MdrcNew York, NY501(c)(3)Accelerated Study$50,000
Cincinnati Public SchoolsCincinnati, OHGov't EntityLearning Partner Dashboard$49,000
The Ohio Organizing CollaborativeYoungstown, OH501(c)(3)Preschool Promise support$30,000
ConvergenceWashington, DC501(c)(3)Reimaging Education Project$25,000
Fresno Unified School DistrictFresno, CAGov't EntityTechnology support$25,000
All Hands RaisedPortland, OR501(c)(3)Cradle to Career network and evaluation support$19,500
Commit2DallasDallas, TX501(c)(3)Cradle to Career network and evaluation support$15,500
Cincinnati State Technical and Community CollegeCincinnati, OH501(c)(3)Postsecondary Success Data Analytic Project$15,000
Gateway Community & Technical CollegeEdgewood, KY501(c)(3)Postsecondary Success Data Analytic Project$15,000
Northern Kentucky UniversityHighland Heights, KYGov't EntityPostsecondary Success Data Analytic Project$15,000
United Way of RacineRacine, WI501(c)(3)radle to Career network and Exploring Convening support$15,000
Foundation for Tacoma Students GTCF FundTacoma, WA501(c)(3)Cradle to Career Network support$12,000
People First PartnershipMemphis, TN501(c)(3)Cradle to Career Network support$12,000
National College Access NetworkWashington, DC501(c)(3)2015 National Conference and Matching Gift$11,000
Virginia Commonwealth UniversityRichmond, VA501(c)(3)Project FAFSA and Cradle to Career network evaluation support$10,500
Avondale Comprehensive Development CorpCincinnati, OH501(c)(3)Support of Promise Club$10,000
University of Cincinnati FoundationCincinnati, OH501(c)(3)Project FAFSA and Early Grade Level Reading$6,552
Christ Emmanuel Christian FellowshipCincinnati, OH501(c)(3)Support Camp Destiny$6,000
Northeast Indiana FundFort Wayne, IN501(c)(3)Project FAFSA and Knowledge Fellows Support$6,000
Community Foundation for the National Capital RegionWashington, DC501(c)(3)Cradle to Career network evaluation and Exploring Convening support$5,500
University at Albany FoundationAlbany, NY501(c)(3)Cradle to Career network evaluation and Exploring Convening support$5,500
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Loan Program Residual$3,498,576
Interest Payable$55,603
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Certain KnowledgeWorks Foundation board members are also members of the boards of certain KnowledgeWorks Foundation affiliates. These overlapping board memberships constitute a "business relationship" as defined by the Form 990 instructions.”

Form 990, Part VI, Section A, line 3

“KnowledgeWorks Foudation contracted with Nelnet to administer its student lending programs.”

Form 990, Part VI, Section A, line 4

“At its August, 2014 Annual Meeting, the Board amended the Regulations to permit the KnowledgeWorks Board to modify or waive term limits on a director's ability for election or re-election.”

Form 990, Part VI, Section B, line 11

“After completion by the preparer, the draft of the Form 990 is reviewed by the Accounting Manager and Chief Financial Officer. The final draft of the Form 990 is reviewed with the Audit Committee. After it receives the approval of the Audit Committee, the final Form 990 is distributed to all members of the Board of Directors before it is filed.”

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

“On an annual basis a conflicts of interest questionnaire is completed by directors, officers and key employees and reviewed by management. Items reported are discussed with Legal Counsel, who advise management and the board of any required actions. The conflicts of interest policy is distributed with the annual questionnaire and is also accessible on the secure director's portion of the Foundation's website.”

Form 990, Part VI, Section B, line 15

“The compensation of the CEO, other officers, and key employees are set by the Compensation Committee of the Board of Directors utilizing a compensation study performed by an independent compensation consulting firm comparing similar positions in similar organizations. Members of the Board of Directors have in the past received reasonable compensation for their services as members of the Board of Directors. However, compensation to Board of Directors ceased as of July 2014.”

Form 990, Part VI, Section C, line 19

“The consolidated financial statements of KnowledgeWorks Foundation and its subsidiaries are available on the KnowledgeWorks Foundation website. KnowledgeWorks Foundation's Form 990 is also available on its website. The governing documents and Conflict of Interest Policy are available upon request.”

Form 990, Part VII, Section A:

“Explanation of Compensation Arrangement: Douglas Thomson is not directly compensated for his services as Secretary to KnowledgeWorks Foundation. Douglas Thomson is a member (but owns or controls less than 1%) at Frost Brown Todd, LLC, a law firm with over 400 lawyers. KnowledgeWorks Foundation does compensate Frost Brown Todd, LLC for legal services, including Douglas Thomson's services as Secretary to KnowledgeWorks Foundation. The amount paid to Douglas Thomson for his services as Secretary of KnowledgeWorks Foundation cannot be determined.”

Filing and Contact Details

Filer

Filer Name
KnowledgeWorks Foundation
EIN
31-1321973
Phone
5139294777
Address
One West Fourth Street No 200, Cincinnati, OH 45202-3634

Signing Officer

Name
William L McNeese
Title
Vice President & CFO
Phone
5139294777
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith A Peppler
Formed
1991
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
146
Volunteers
0

Preparer

Firm
Deloitte Tax LLP
Address
250 East Fifth Street Suite 1900, Cincinnati, OH 45202
Preparer
Rebecca Lyons
Phone
5137847100
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Effective September 30, 2014, KnowledgeWorks Foundation spun off New Technology Networks, LLC (NTN) by transferring the assets, liabilities and operations of NTN to a controlled non-profit organization and then surrendering control of this non-profit organization to a newly-formed independent board. The activity of NTN has been included in the 2014 Form through the date of spin-off.”

Form 990, Part XI, line 9:

“Unrealized Loss on Liability for Student Loan Residual -294,248. Amortization of Discount on Student Loans 964,865. Distribution of Investments from Exempt Subsidiary - KWI 9,969,016. All Other -720,703.”

Financial Statement Notes

Part X, Line 2:

“The Foundation has analyzed tax positions taken for filing with the IRS and all state jurisdictions where it operates. The Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Foundation's financial position, statement of activities, or cash flows. Accordingly, the Foundation has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2015 and 2014. In the event interest and penalties accrued on unrecognized tax benefits, the Foundation would recognize such amounts as a component of income tax expense.”

Raw XML AppendixShowing 400 of 1,301 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05211110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03212574
IRS990/AccountsReceivableGrp/BOYAmt01422721
IRS990/AccountsReceivableGrp/EOYAmt0751336
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Create sustainable improvement in student readiness for college and careers.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036922
IRS990/AdvertisingGrp/ProgramServicesAmt087510
IRS990/AdvertisingGrp/TotalAmt0124432
IRS990/AllOtherContributionsAmt05351360
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0109549
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0146788
IRS990/AllOtherExpensesGrp/TotalAmt0256337
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Holly A Brinkman
IRS990/BooksInCareOfDetail/PhoneNum05139291141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0One West Fourth Street Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06918352
IRS990/CashNonInterestBearingGrp/EOYAmt04524229
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0114050
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0694640
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01483103
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02291793
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032581
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01816289
IRS990/ConferencesMeetingsGrp/TotalAmt01848870
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0458622
IRS990/ContractorCompensationGrp/CompensationAmt1450000
IRS990/ContractorCompensationGrp/CompensationAmt2332838
IRS990/ContractorCompensationGrp/CompensationAmt3242248
IRS990/ContractorCompensationGrp/CompensationAmt4185500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0301 E 4th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17424 Eldorado St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28160 Corporate Park Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31528 Walnut St Suite 805
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4250 E Fifth St Suite 1900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Cincinnati
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Mclean
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Cincinnati
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Cincinnati
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd122102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd245242
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd445202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Frost Brown Todd LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Liscarnan Solutions LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Kohne O'Neill LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Equal Measure
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Deloitte & Touche LLP
IRS990/ContractorCompensationGrp/ServicesDesc0Legal Services
IRS990/ContractorCompensationGrp/ServicesDesc1Student Lending Consultants
IRS990/ContractorCompensationGrp/ServicesDesc2Student Lending Consultants
IRS990/ContractorCompensationGrp/ServicesDesc3Consulting Services for StriveTogether
IRS990/ContractorCompensationGrp/ServicesDesc4Audit & Accounting Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05783443
IRS990/CYGrantsAndSimilarPaidAmt02481569
IRS990/CYInvestmentIncomeAmt02071
IRS990/CYOtherExpensesAmt010930083
IRS990/CYOtherRevenueAmt0263463
IRS990/CYProgramServiceRevenueAmt08264397
IRS990/CYRevenuesLessExpensesAmt0-9530584
IRS990/CYSalariesCompEmpBnftPaidAmt010432306
IRS990/CYTotalExpensesAmt023843958
IRS990/CYTotalFundraisingExpenseAmt0153368
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014313374
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01635033
IRS990/DeferredRevenueGrp/EOYAmt0373449
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0202070
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044311
IRS990/DepreciationDepletionGrp/TotalAmt0246381
IRS990/Desc0EdWorks, LLCEdWorks experienced success across multiple sites in FY2015, from its most mature schools to those in their first year of implementation. American Institutes for Research (AIR) completed a longitudinal study of EdWorks Early College sites in Ohio and found EdWorks' Early College High Schools (ECHS) have grown substantially in the past seven years, both in the number of students served and in their school-level indicators of success. The AIR study noted EdWorks schools are a unique brand of ECHS in Ohio that serves many economically disadvantaged students and student groups that are traditionally underrepresented in higher education. The EdWorks ECHS model was evaluated in this study using a quasi-experimental matching study and a robust set of pre-intervention student-level data to examine the extent to which EdWorks ECHSs impacts academic achievement. The results indicate that the students who enrolled in Fast Track ECHSs significantly outperformed a group of matched control students in reading, mathematics, science, writing, and social studies sections of the OGT. AIR also looked at comparative evidence of college access and success. Between 2006 and 2012, EdWorks schools closed a substantial ACT performance gap with other Ohio high schools. And by 2009, EdWorks ECHS outpaced non EdWorks schools in the percentage of graduates who took part in the ACT. Overall, the AIR findings indicate a positive impact of EdWorks ECHS enrollment on an important intermediate academic outcomes, and in Ohio, one that is tied to high school completion.Initial data from new EdWorks sites in New York, Delaware and Ohio point to continued strong performance across multiple states. An NCREST study of EdWorks sites in New York found students in the first graduating class of "Smart Scholar" sites earned as many as 51 college credits while in high school. A report of data in the first year of operation at new EdWorks STEM ECHS (schools focusing on Science, Technology, Engineering and Math) in Delaware and Ohio, showed 95% of students earning college credits during their freshman year of high school.Finally, EdWorks continued to expand its Early College sites in Alabama during FY15.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0146
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02340030
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0190876
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt043139
IRS990/FeesForServicesAccountingGrp/TotalAmt0234015
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0119210
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0188189
IRS990/FeesForServicesLegalGrp/TotalAmt0307399
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt031177
IRS990/FeesForServicesLobbyingGrp/TotalAmt031177
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0254299
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02652811
IRS990/FeesForServicesManagementGrp/TotalAmt02907110
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt156.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1534.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10142930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1159930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1355119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1463153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1556597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1663378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1758389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1843022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1937743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2052622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2151587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0John E Dean Esq
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Minter
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph P Tomain Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Jacquelyn M Belcher
IRS990/Form990PartVIISectionAGrp/PersonNm4Hon Nathaniel R Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Lucie Lapovsky
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard W Riley Esq
IRS990/Form990PartVIISectionAGrp/PersonNm7Eileen Rudden
IRS990/Form990PartVIISectionAGrp/PersonNm8Barry Schuler
IRS990/Form990PartVIISectionAGrp/PersonNm9Timothy Tuff
IRS990/Form990PartVIISectionAGrp/PersonNm10Judith A Peppler
IRS990/Form990PartVIISectionAGrp/PersonNm11William L McNeese
IRS990/Form990PartVIISectionAGrp/PersonNm12Douglas Thomson Sch O
IRS990/Form990PartVIISectionAGrp/PersonNm13Catherine Allshouse
IRS990/Form990PartVIISectionAGrp/PersonNm14Meredith Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm15Holly A Brinkman
IRS990/Form990PartVIISectionAGrp/PersonNm16Harold Brown
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeff Edmondson
IRS990/Form990PartVIISectionAGrp/PersonNm18Pranav Kothari
IRS990/Form990PartVIISectionAGrp/PersonNm19Cris Charbonneau
IRS990/Form990PartVIISectionAGrp/PersonNm20Matt Godsted
IRS990/Form990PartVIISectionAGrp/PersonNm21Matthew Williams
IRS990/Form990PartVIISectionAGrp/PersonNm22Tim Presiado
IRS990/Form990PartVIISectionAGrp/PersonNm23Rick Lear
IRS990/Form990PartVIISectionAGrp/PersonNm24Lydia Dobyns
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt76950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10495079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11273145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13231730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14199843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15196522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16226552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17219381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18224596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19193192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20185118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21180637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22165136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23148981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24215900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt0Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Sr. VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Strategy/Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16President EdWorks
IRS990/Form990PartVIISectionAGrp/TitleTxt17Managing Dir StriveTogether
IRS990/Form990PartVIISectionAGrp/TitleTxt18Sr. Director Innovation
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Marketing & Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt20Sr. Director Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Policy & Advocacy
IRS990/Form990PartVIISectionAGrp/TitleTxt22Interim President NTN
IRS990/Form990PartVIISectionAGrp/TitleTxt23Sr. Dir of School Design & Impl
IRS990/Form990PartVIISectionAGrp/TitleTxt24President New Tech Network
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0432083
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02481569
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02481569
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014313374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0341723
IRS990/InformationTechnologyGrp/ProgramServicesAmt0188897
IRS990/InformationTechnologyGrp/TotalAmt0530620
IRS990/InsuranceGrp/ManagementAndGeneralAmt0124231
IRS990/InsuranceGrp/ProgramServicesAmt0625
IRS990/InsuranceGrp/TotalAmt0124856
IRS990/InterestGrp/ProgramServicesAmt0590958
IRS990/InterestGrp/TotalAmt0590958
IRS990/InvestmentIncomeGrp/ExclusionAmt02071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt052387679
IRS990/InvestmentsProgramRelatedGrp/EOYAmt046441858
IRS990/IRPDocumentCnt0142
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03324909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01330381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0896261
IRS990/LandBldgEquipCostOrOtherBssAmt04221170
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KnowledgeWorks' mission is to create sustainable improvement in student readiness for college and careers. By offering a portfolio of innovative education approaches and advancing aligned policies, KnowledgeWorks Foundation seeks to activate and develop the capacity of communities and educators to build and sustain vibrant learning ecosystems that allow each student to thrive.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051448502
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044508356
IRS990/NetAssetsOrFundBalancesBOYAmt07179334
IRS990/NetAssetsOrFundBalancesEOYAmt07567680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0288232
IRS990/OccupancyGrp/ProgramServicesAmt0164350
IRS990/OccupancyGrp/TotalAmt0452582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117383
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180200
IRS990/OfficeExpensesGrp/TotalAmt0297583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,216,238
Liabilities
$51,648,558
Net assets
$7,567,680
Revenue
$14,313,374
Expenses
$23,843,958
Net income
-$9,530,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$22.7$7.57$3.68$12.2$8.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$25.9$8.15$7.72$12.0$4.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$29.0$4.34$6.85$17.1$10.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$31.6$7.38$11.6$14.4$2.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$36.6$2.69$5.67$13.8$8.15
2016Detailed filing. Detailed filing data is available for this year.$51.8$47.1$4.76$8.85$20.2$11.4
2015Detailed filing. Detailed filing data is available for this year.$59.2$51.6$7.57$14.3$23.8$9.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$137$14.9$35.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$166$14.5$32.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$118$3.98$30.0