Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Knowledgeworks Foundation
990 • Fiscal year 2018 • EIN 31-1321973
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$39,292,997
Down $12,546,229 (-24%) from 2016
Net Assets
Down$2,688,905
Down $2,075,955 (-44%) from 2016
Liabilities
Down$36,604,092
Down $10,470,274 (-22%) from 2016
Revenue And Expenses
Revenue
Down$5,671,112
Down $3,176,468 (-36%) from 2016
Expenses
Down$13,825,865
Down $6,405,160 (-32%) from 2016
Net Income
Up-$8,154,753
Up $3,228,692 (+28%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 11, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $5,884,073
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.
By delivering innovative education approaches and advancing aligned policies, KnowledgeWorks activates and develops the capacity of communities and educators to imagine, build and sustain vibrant learning ecosystems that allow each student to thrive.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $35,094,488 | $30,848,213 | ▼ $4,246,275 |
| Cash and Non-Interest-Bearing Accounts | $2,682,980 | $3,216,787 | ▲ $533,807 |
| Savings and Temporary Cash Investments | $1,144,773 | $1,192,294 | ▲ $47,521 |
| Investments in Publicly Traded Securities | $956,191 | $975,914 | ▲ $19,723 |
| Pledges and Grants Receivable | $847,880 | $819,027 | ▼ $28,853 |
| Land, Buildings, and Equipment, Net | $592,744 | $414,402 | ▼ $178,342 |
| Prepaid Expenses and Deferred Charges | $416,321 | $286,371 | ▼ $129,950 |
| Accounts Receivable | $74,480 | $120,723 | ▲ $46,243 |
| Total Assets | $43,162,817 | $39,292,997 | ▼ $3,869,820 |
| Other Assets Total | $1,352,960 | $1,419,266 | ▲ $66,306 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $31,383,834 | $26,821,235 | ▼ $4,562,599 |
| Other Liabilities | $5,729,850 | $6,485,749 | ▲ $755,899 |
| Accounts Payable and Accrued Expenses | $4,130,441 | $3,170,375 | ▼ $960,066 |
| Deferred Revenue | $525,268 | $126,733 | ▼ $398,535 |
| Total Liabilities | $41,769,393 | $36,604,092 | ▼ $5,165,301 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,555,165 | $3,116,342 | ▲ $561,177 |
| Unrestricted Net Assets | $-1,161,741 | $-427,437 | ▲ $734,304 |
| Total Net Assets Fund Balance | $1,393,424 | $2,688,905 | ▲ $1,295,481 |
| Total Liabilities and Net Assets / Fund Balance | $43,162,817 | $39,292,997 | ▼ $3,869,820 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $289,472 | $1,038,866 | $1,328,338 |
| Equipment | $70,661 | $708,310 | $778,971 |
| Other Land Buildings | $54,269 | $634,193 | $688,462 |
| Investment Program Related Org | $30,848,213 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith A Peppler | President & CEO | FT | $316,689 | $184,188 | $500,877 |
| Catherine Allshouse | COO (End 1/18) | FT | $196,639 | $83,734 | $280,373 |
| Holly Brinkman | VP - CFO & Treasurer | PT | $186,227 | $87,085 | $273,312 |
| Virgel Hammonds | Chief Learning Officer | FT | $174,493 | $76,839 | $251,332 |
| Harold Brown | Sr Offr Adv of Underserved Lrn | FT | $14,683 | $230,126 | $244,809 |
| Cris Charbonneau | VP Marketing & Communications | FT | $180,563 | $61,423 | $241,986 |
| Matt Williams | COO & VP of Policy | FT | $160,190 | $74,169 | $234,359 |
| Byron White | VP & Executive Director, SP | FT | $153,378 | $56,016 | $209,394 |
| Lillian Pace | Sr Director, National Policy | FT | $145,763 | $40,571 | $186,334 |
| Stephen Myers | Sr Director, Info Technology | FT | $130,601 | $39,869 | $170,470 |
| Deborah Howard | Sr Director, School Dev | FT | $7,735 | $152,476 | $160,211 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steven Minter | Chair of the Board |
| Lucie Lapovsky | Vice Chair |
| Eileen Rudden | Director |
| Lizzette Gonzalez-Reynolds | Director |
| Stephen Dackin | Director |
| Thomas Fry | Director |
| Hon Nathaniel R Jones | Director (End 8/17) |
| Brenda Shum | Director (Start 8/17/17) |
| Lillian Lowery | Director (Start 8/17/17) |
| Mark Brown | Director (Start 8/17/17) |
| Sean Decatur | Director (Start 8/17/17) |
| Victor Young | Director (Start 8/17/17) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| New Technology Network | Educational Coaching & PD | 1250 Main Street Suite 100, Napa, CA 94559 | $255,027 |
| Frost Brown Todd LLC | Legal Services | 301 E 4th St 3300, Cincinnati, OH 45202 | $243,307 |
| The Riley Institute at Furman University | Educational Services | 3300 Poinsett Highway, Greenville, SC 29613 | $223,340 |
| Deloitte & Touche LLP | Audit & Accounting Services | 250 E Fifth Street Suite 1900, Cincinnati, OH 45202 | $178,500 |
| Nepc LLC | Investment Advisory Services | 255 State Street, Boston, MA 02109 | $150,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,539,567
- Program Service Revenue
- $2,838,954
- Investment Income
- $89,701
- Other Revenue
- $202,890
- All Other Contributions
- $2,539,567
- Change in Net Assets
- $-8,154,753
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,998,774 |
| Other Expenses | $6,286,953 |
| Grants and Similar Amounts Paid | $540,138 |
| Total Fundraising Expense | $378,804 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,065,798 | $1,842,881 | $167,175 | $4,075,854 |
| Current Officers, Directors, Trustees, and Key Employees | $1,168,398 | $460,373 | $159,765 | $1,788,536 |
| Fees for Services Management | $1,469,639 | $299,112 | - | $1,768,751 |
| Interest | $766,201 | - | - | $766,201 |
| Travel | $674,597 | $89,514 | - | $764,111 |
| Grants to Domestic Orgs | $540,138 | - | - | $540,138 |
| Other Employee Benefits | $217,066 | $187,644 | $16,284 | $420,994 |
| Occupancy | $90,720 | $301,514 | - | $392,234 |
| Payroll Taxes | $208,617 | $154,214 | $16,883 | $379,714 |
| Pension Plan Contributions | $152,440 | $162,539 | $18,697 | $333,676 |
| Information Technology | $24,889 | $250,911 | - | $275,800 |
| Fees for Services Accounting | $24,991 | $190,353 | - | $215,344 |
| Depreciation Depletion | $4,478 | $196,753 | - | $201,231 |
| Fees for Services Legal | $13,733 | $186,822 | - | $200,555 |
| Advertising | $137,701 | $52,807 | - | $190,508 |
| Conferences and Meetings | $137,828 | $44,741 | - | $182,569 |
| Office Expenses | $95,632 | $81,962 | - | $177,594 |
| Insurance | - | $147,104 | - | $147,104 |
| All Other Expenses | $10,657 | $69,336 | - | $79,993 |
| Other Expenses | $30,503 | $11,033 | - | $41,536 |
| Fees for Services Lobbying | $7,250 | - | - | $7,250 |
| Total Functional Expenses | $8,717,448 | $4,729,613 | $378,804 | $13,825,865 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Children's Hospital Medical Center | Cincinnati, OH | 501(c)(3) | Support for Reach Out and Read/Imagination Library Program | $400,659 |
| Battelle for Kids | Columbus, OH | 501(c)(3) | 2018 EdLeader21 Sponsorship | $25,000 |
| The Interalliance of Greater Cincinnati | Cincinnati, OH | 501(c)(3) | Tech Olympics & Team Sponsorship | $15,500 |
| Education Commission of the States | Denver, CO | 501(c)(3) | 2018 National Forum on Education Policy | $15,000 |
| United Way of Greater Cincinnati | Cincinnati, OH | 501(c)(3) | 2018 Annual Sponsorship | $13,500 |
| Center for Strategic Research and Communication Inc | Silver Spring, MD | 501(c)(3) | Building a STEM Leadership Alliance 2018 Summit | $10,000 |
| Jobs for the Future Inc | Boston, MA | 501(c)(3) | Sponsorship of Future Horizons Conference | $7,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Student Loan Program Residual | $6,393,166 |
| Interest Payable | $92,583 |
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 Foundation contracted with Nelnet to administer its student lending programs.”
Form 990, Part VI, Section A, line 4
“During the tax year, KnowledgeWorks amended its regulations to add a second at-large member to the Executive Committee and establish a Development Committee as a standing committee of the Board.”
Form 990, Part VI, Section B, line 11B
“After completion by the preparer, the draft Form 990 is reviewed by the Accounting Director and the CFO. 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 Conflict of Interest questionnaire is completed by directors, officers and key employees and reviewed by management. Items reported are discussed with Legal Counsel, who advises management and the board of any required actions. The Conflict 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, including review of Form 990s for other organizations.”
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 own website. The governing documents and Conflict of Interest policy are available upon request.”
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
- COO & VP of Finance
- Phone
- 5139294777
- Signed
- 2019-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Charles Ambrose
- Formed
- 1991
- Legal Domicile
- Oh
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 96
- Volunteers
- 12
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 XI, line 9:
“Unrealized loss on liability for student loan residual -733,953. Amortization of discount on student loans 633,733. Transfer from Tax-Exempt Subsidiary - KWI 9,522,749.”
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, 2018 and 2017. In the event interest and penalties accrued on unrecognized tax benefits, the Foundation would recognize such amounts as a component of income tax expense.”
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| IRS990/Desc | 0 | KW in Schools:From its inception, KnowledgeWorks has focused on creating personalized learning environments that engage students and help each individual thrive in college, career and civic life. Five years ago, KnowledgeWorks entered the national conversation about personalized, competency-based learning (PCBL) behind a concentration of thoughtful policy briefs focused on federal policy reform, aligned advocacy, and partner engagement. This body of work, combined with over 15 years of on-the-ground experience in innovative school design, implementation, continuous improvement and collective impact, quickly established KnowledgeWorks as a thought leader and trusted resource for policymakers and other organizations launching statewide and local PCBL initiatives. These leaders are now turning to KnowledgeWorks for support bringing to life the PCBL communities that their policies have enabled. As a result, in FY2018 KnowledgeWorks continued to move from policy to practice in the PCBL space. The Organization continued to implement its professional development and technical assistance approach in approximately 25 districts across the country. In addition, KnowledgeWorks began a partnership with the North Dakota Department of Public instruction to implement and scale PCBL in the state, consistent with NDDPI Choice Ready vision. By the close of FY2018, the KW in Schools team was working on implementation projects in Colorado, Michigan, Ohio, South Carolina, Minnesota, Maine, and Connecticut suggesting strong demand for personalized learning and PCBL services in FY2019 and beyond. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 112175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 49632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 53842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 45541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 46535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 38035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 30646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22707 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steven Minter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lucie Lapovsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephen Dackin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sean Decatur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Thomas Fry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lizzette Gonzalez-Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hon Nathaniel R Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lillian Lowery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eileen Rudden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brenda Shum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Victor Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Judith A Peppler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Catherine Allshouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Holly Brinkman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Matt Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Virgel Hammonds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Byron White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Harold Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Cris Charbonneau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Deborah Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Stephen Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Lillian Pace |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 388702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 230741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 219470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 188818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 204797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 171359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 229002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 211340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 157988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 146272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 163627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director (Start 8/17/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director (Start 8/17/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director (End 8/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director (Start 8/17/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director (Start 8/17/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director (Start 8/17/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO (End 1/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP - CFO & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO & VP of Policy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Learning Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP & Executive Director, SP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Sr Offr Adv of Underserved Lrn |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP Marketing & Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Sr Director, School Dev |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Sr Director, Info Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Sr Director, National Policy |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1988 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 540138 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 540138 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 214949 |
| IRS990/GrossReceiptsAmt | 0 | 5884073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 250911 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24889 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 275800 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 147104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147104 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 766201 |
| IRS990/InterestGrp/TotalAmt | 0 | 766201 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87713 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 35094488 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 30848213 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 956191 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 975914 |
| IRS990/IRPDocumentCnt | 0 | 107 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2381369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 592744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 414402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2795771 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 212961 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Through our portfolio of school and community approaches, we provide innovative tools, training and assistance to school leaders, teachers and community stakeholders. - We change the way teaching and learning happens in our schools through early college high schools and personalized, competency-based education. We work to develop and help administrators and teachers implement innovative and more effective learning environments.- We educate legislators, policy makers, educators, business leaders and the community at large on future trends in teaching and learning, on the need for change, on potential policies to adopt, and on the mechanisms needed to implement these ideas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31383834 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26821235 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1393424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2688905 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1988 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1988 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2097 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27705 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 301514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 392234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177594 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1352960 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1419266 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9422529 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16284 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 187644 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217066 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 420994 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cons Rebate Fees |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $39,292,997
- Liabilities
- $36,604,092
- Net assets
- $2,688,905
- Revenue
- $5,671,112
- Expenses
- $13,825,865
- Net income
- -$8,154,753