Civic Intelligence

National Association for the Education of Young Children

990 • Fiscal year 2017 • EIN 36-6009499

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.NAEYC.ORG

View Organization Page

1313 L Street NW No 500Washington, DC 20005

(202) 232-8777

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

23rd percentile

-3.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$287,594

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.0%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-5.2%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$36,841,627

Down $371,022 (-1.0%) from 2016

Net Assets

Up

$15,946,661

Up $883,293 (+5.9%) from 2016

Liabilities

Down

$20,894,966

Down $1,254,315 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$18,016,732

Down $978,753 (-5.2%) from 2016

Expenses

Up

$18,662,745

Up $606,092 (+3.4%) from 2016

Net Income

Down

-$646,013

Down $1,584,845 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80M$60M$40M$20M$0Assets 2010: $43,492,026Liabilities 2010: $24,286,766Net Assets 2010: $19,205,2602010Assets 2011: $38,884,767Liabilities 2011: $23,902,288Net Assets 2011: $14,982,4792011Assets 2012: $36,566,818Liabilities 2012: $24,462,196Net Assets 2012: $12,104,6222012Assets 2013: $36,941,711Liabilities 2013: $22,491,555Net Assets 2013: $14,450,1562013Assets 2014: $38,034,463Liabilities 2014: $22,068,056Net Assets 2014: $15,966,4072014Assets 2015: $36,980,070Liabilities 2015: $22,459,851Net Assets 2015: $14,520,2192015Assets 2016: $37,212,649Liabilities 2016: $22,149,281Net Assets 2016: $15,063,3682016Assets 2017: $36,841,627Liabilities 2017: $20,894,966Net Assets 2017: $15,946,6612017Assets 2018: $37,794,575Liabilities 2018: $19,658,816Net Assets 2018: $18,135,7592018Assets 2019: $35,453,400Liabilities 2019: $19,535,136Net Assets 2019: $15,918,2642019Assets 2020: $34,619,006Liabilities 2020: $4,773,944Net Assets 2020: $29,845,0622020Assets 2021: $62,448,452Liabilities 2021: $23,816,837Net Assets 2021: $38,631,6152021Assets 2022: $57,803,063Liabilities 2022: $23,980,631Net Assets 2022: $33,822,4322022Assets 2023: $60,488,048Liabilities 2023: $25,254,079Net Assets 2023: $35,233,9692023Assets 2024: $67,006,936Liabilities 2024: $23,861,174Net Assets 2024: $43,145,7622024

Highlighted filing

2017

Assets$36,841,627
Liabilities$20,894,966
Net Assets$15,946,661
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,288,4912010Expenses 2011: $20,305,7642011Expenses 2012: $20,226,7922012Expenses 2013: $17,421,2072013Revenue 2014: $19,987,689Expenses 2014: $18,149,261Net Income 2014: $1,838,4282014Revenue 2015: $19,513,294Expenses 2015: $19,653,695Net Income 2015: -$140,4012015Revenue 2016: $18,995,485Expenses 2016: $18,056,653Net Income 2016: $938,8322016Revenue 2017: $18,016,732Expenses 2017: $18,662,745Net Income 2017: -$646,0132017Revenue 2018: $20,061,564Expenses 2018: $19,318,069Net Income 2018: $743,4952018Revenue 2019: $19,714,131Expenses 2019: $20,234,137Net Income 2019: -$520,0062019Revenue 2020: $31,759,329Expenses 2020: $19,489,568Net Income 2020: $12,269,7612020Revenue 2021: $19,211,047Expenses 2021: $14,604,712Net Income 2021: $4,606,3352021Revenue 2022: $18,387,025Expenses 2022: $17,959,643Net Income 2022: $427,3822022Revenue 2023: $20,811,097Expenses 2023: $20,967,822Net Income 2023: -$156,7252023Revenue 2024: $24,299,982Expenses 2024: $20,501,763Net Income 2024: $3,798,2192024

Highlighted filing

2017

Revenue$18,016,732
Expenses$18,662,745
Net Income-$646,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$26,627,114
Mission and Program Overview

Mission

Naeyc promotes high-quality early learning for all children, birth through age 8, by connecting practice, policy, and research. We advance a diverse, dynamic early childhood profession and support all who care for, educate, and work on behalf of young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,335,249$19,863,812▲ $528,563
Investments in Publicly Traded Securities$8,994,814$8,674,428▼ $320,386
Savings and Temporary Cash Investments$5,083,669$4,581,494▼ $502,175
Accounts Receivable$777,175$1,319,156▲ $541,981
Prepaid Expenses and Deferred Charges$880,176$972,695▲ $92,519
Inventories for Sale or Use$595,470$641,097▲ $45,627
Cash and Non-Interest-Bearing Accounts$1,113,595$588,945▼ $524,650
Pledges and Grants Receivable$428,765$200,000▼ $228,765
Investments Other Securities$3,736--
Total Assets$37,212,649$36,841,627▼ $371,022
Liabilities
Tax Exempt Bond Liabilities$12,489,000$12,122,000▼ $367,000
Other Liabilities$5,172,671$4,027,036▼ $1,145,635
Deferred Revenue$3,012,274$2,933,564▼ $78,710
Accounts Payable and Accrued Expenses$1,475,336$1,812,366▲ $337,030
Total Liabilities$22,149,281$20,894,966▼ $1,254,315
Net Assets / Fund Balance
Unrestricted Net Assets$13,702,232$15,104,608▲ $1,402,376
Temporarily Rstr Net Assets$1,361,136$842,053▼ $519,083
Total Net Assets Fund Balance$15,063,368$15,946,661▲ $883,293
Total Liabilities and Net Assets / Fund Balance$37,212,649$36,841,627▼ $371,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,765,274$5,269,547$14,034,821
Land$8,829,620-$8,829,620
Other Land Buildings$2,121,922$2,023,217$4,145,139
Equipment$124,308$1,821,143$1,945,451
Leasehold Improvements$22,688$230,848$253,536
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhian Evans AllvinChief Executive OfficerFT$258,570$29,024$287,594
Stephanie MorrisDeputy Exec Director BrandFT$179,850$34,564$214,414
Marica MitchellDeputy Exec. Director Early LearningFT$157,460$31,300$188,760
Lakshmi Sarma Ramani Until May 2017General Counsel & Assistant SecretaryFT$160,152$26,029$186,181
Lakshmi Sarma Ramani Until May 2017General Counsel & Assistant Secretar-$160,152$26,029$186,181
Richard Holly Until March 2017Deputy Director Finance & OperationsFT$169,735$10,973$180,708
Barbara a WillerSenior Advisor Research & PolicyFT$155,059$10,805$165,864
Derrick SemenehSenior Director Information TechnologyFT$120,898$5,414$126,312
Nancy Griswold From July 2017General Counsel & Assistant SecretaryFT$93,682$27,700$121,382
Kristin JohnsonSenior Director AcademyFT$104,902$13,485$118,387
Susan FriedmanSenior Director Content Strategy DevelopmentFT$109,386$8,552$117,938
Terri CarterSenior Director of Human ServicesFT$108,091$8,170$116,261

Board Members and Trustees

NameTitle
Carol Brunson Day Through May 2017Past President
Tammy MannPresident
AMY O'LEARY FROM JUNE 2017President Elect
Ida Rose FlorezVice President
Anne Mcclain Terrell Until May 2017Board Member
Carl MackBoard Member
Chad Dunkley Until May 2017Board Member
Dina Castro From June 2017Board Member
Elisa Huss-hageBoard Member
Iliana AlanisBoard Member
Isauro Escamilla CalanBoard Member
Jan StevensonBoard Member
Kelly HantakBoard Member
Krista MurphyBoard Member
Megan Madison From June 2017Board Member
Nili Luo Until May 2017Board Member
Sebreana DomingueBoard Member
Stacia Tipton From June 2017Board Member
Tamara Johnson From June 2017Board Member
Vincent CostanzaBoard Member
William Grubb Jr 317 - 717Interim Deputy Executive Director Finance & Ops
Noordin Moloo From July 2017Deputy Executive Officer Finance & Operations
Carl L Hairston From June 2017Treasurer
William H Isler Until May 2017Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Executive Audio Visual Services INCAudio Visual Services100 PARK AVENUE 16TH FLOOR, New York, NY 10017$493,946
AbilaAsosciation Management Software7901 JONES BRANCH ROAD, Mclean, VA 22102$382,660
Pbd Worldwide Fulfillment ServicesWarehouse And Fulfillment ServicesPO BOX 930108, Atlanta, GA 31193$293,694
Forum OneWeb Design, Development, Digital Service2200 MT VERNON AVE, Alexandria, VA 22301$271,746
The Ygs GroupPublishing3650 WEST MARKET STREET, York, PA 17404$247,400
Revenue and Support

Revenue Composition

Contributions and Grants
$780,087
Program Service Revenue
$14,608,601
Investment Income
$195,601
Other Revenue
$2,432,443
All Other Contributions
$780,087
Change in Net Assets
$-646,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,016,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$842,520
Total Revenue per Audited Statements
$18,859,252
Total Revenue per Form 990
$18,016,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,404,241
Other Expenses$9,258,504
Total Fundraising Expense$83,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,129,752$845,195-$5,974,947
Fees for Services Other$1,804,229$313,233-$2,117,462
Conferences and Meetings$1,417,877$31,769-$1,449,646
Travel$1,268,650$130,677-$1,399,327
Current Officers, Directors, Trustees, and Key Employees$619,180$702,769$75,369$1,397,318
Office Expenses$1,113,576$166,296-$1,279,872
Payroll Taxes$720,016$210,984$8,557$939,557
Other Employee Benefits$683,889$157,132-$841,021
Interest-$681,327-$681,327
Depreciation Depletion$9,925$537,618-$547,543
Information Technology$67,497$362,841-$430,338
Occupancy$60,489$342,699-$403,188
Pension Plan Contributions$211,137$40,261-$251,398
Insurance$54,338$104,125-$158,463
Other Expenses$109,478$5,008-$114,486
Fees for Services Legal$11,829$89,774-$101,603
Fees for Services Accounting$5,104$60,171-$65,275
All Other Expenses$2,410,968$-3,152,454-$-741,486
Total Functional Expenses$16,369,006$2,209,813$83,926$18,662,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,101,074
Expenses per Audited Statements$18,662,745
Total Expenses per Form 990$18,662,745
Expenses Not Reported on Form 990$438,329
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$476,914

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesContracts and Consulting Services00$453,354
EuropeProgram ServicesContracts and Consulting Services00$17,060
Central America and the CaribbeanProgram ServicesContracts and Consulting Services00$6,500
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
Interest Rate Swap Obligation$3,600,743
Refundable Advances$272,712
Due to Affiliates$107,140
Deposits Payable$46,441

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2006-09-14$15,000,000Purchase and renovate office building for use as naeyc's headquarters

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,000,000--$33,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Naeyc has student, regular, and comprehensive members. Each group receives a different level of benefits but all members have the same voting rights to vote for governing board candidates.”

Form 990, Part VI, Section A, Line 7A

“Members of the governing board are elected by a vote of the membership.”

Form 990, Part VI, Section A, Line 7B

“Changes in the bylaws require approval by membership.”

Form 990, Part VI, Section B, Line 11B

“The cfo, controller, audit committee, and general counsel review the 990 before sending to all governing board members who are given one week to review. Audit committee guidance is provided to governing board members to carefully review answers to governance questions and the checklist questions of required schedules.”

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

“Naeyc requires officers, directors and committee members to review and sign the conflict of interest statement on an annual basis. If a board member discloses a conflict that is material, the audit committee reviews the conflict to determine appropriate actions, such as the board member recuse himself or herself from deliberations and voting.”

Form 990, Part VI, Section B, Line 15

“The executive committee serves as the personnel committee of the board. The committee reviews the executive director's compensation annually and relies on salary surveys of other ceos of similar organizations. Naeyc reviews independent market data in making decisions related to compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available on naeyc's website.”

Filing and Contact Details

Filer

Filer Name
National Association for the
EIN
36-6009499
Phone
2022328777
Address
1313 L STREET NW NO 500, WASHINGTON, DC 20005

Signing Officer

Name
Rhian Evans Allvin
Title
Chief Executive Officer
Phone
2022328777
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhian Evans Allvin
Formed
1959
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
126
Volunteers
56

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contractors: program service expenses 1,804,229. Management and general expenses 313,233. Fundraising expenses 0. Total expenses 2,117,462.”

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap 1,125,115.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Naeyc accounts for income tax uncertainties in accordance with the asc topic income taxes. For the year ended august 31, 2017, naeyc performed an evaluation of all tax positions taken and determined there were no matters that require recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported in part viii 388,640.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported in part viii 388,640.”

Raw XML AppendixShowing 400 of 1,070 raw XML fields

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

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IRS990/Desc0ACCREDITATION - AS AN ACCREDITATION SYSTEM, NAEYC IS COMMITTED TO CONTINUOUS QUALITY IMPROVEMENT AND THE USE OF FEEDBACK FROM STAKEHOLDERS TO ENHANCE THE PRACTICE. THROUGHOUT FISCAL YEAR 2017, WECOMPILED DATA FROM PROGRAM RECORDS, EARLY CHILDHOOD EDUCATORS, PROGRAM ADMINISTRATORS, COACHES, ASSESSORS, STATE ADMINISTRATORS, AND OTHER STAKEHOLDERS TO IDENTIFY AND PRIORITIZE ENHANCEMENTS THAT BUILD ON ITS 30-YEAR EXPERIENCE AND STREAMLINE THE ACCREDITATION PROCESS. FURTHER, THIS YEAR MARKED THE 10TH ANNIVERSARY OF NAEYC'S EARLY CHILDHOOD ASSOCIATE DEGREE ACCREDITATION SYSTEM - A SYSTEM THAT HAS GROWN TO 177 ACCREDITED ASSOCIATE DEGREE PROGRAMS AND IS POSITIONED FOR STRONG GROWTH IN THE COMING YEAR. AS PART OF A GRANT FROM THE W.K. KELLOGG FOUNDATION, 25 EARLY CHILDHOOD DEGREE PROGRAMS RECEIVED SCHOLARSHIPS THIS YEAR TO SUPPORT THEIR EFFORTS TO SEEK ACCREDITATION THROUGH NAEYC'S EARLY CHILDHOOD ASSOCIATE DEGREE ACCREDITATION SYSTEM. ALMOST HALF OF THESE SCHOLARSHIPS ARE SUPPORTING PROGRAMS AT THE BACCALAUREATE AND MASTER'S DEGREE LEVELS THAT ARE PARTICIPATING IN THE ACCREDITATION SYSTEM'S EXPANSION PILOT.
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IRS990/Form990PartVIISectionAGrp/PersonNm0IDA ROSE FLOREZ
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IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY MANN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL MACK
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD DUNKLEY UNTIL MAY 2017
IRS990/Form990PartVIISectionAGrp/PersonNm6NILI LUO UNTIL MAY 2017
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE MCCLAIN TERRELL UNTIL MAY 2017
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IRS990/Form990PartVIISectionAGrp/PersonNm9ILIANA ALANIS
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCENT COSTANZA
IRS990/Form990PartVIISectionAGrp/PersonNm11ELISA HUSS-HAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL BRUNSON DAY THROUGH MAY 2017
IRS990/Form990PartVIISectionAGrp/PersonNm13ISAURO ESCAMILLA CALAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SEBREANA DOMINGUE
IRS990/Form990PartVIISectionAGrp/PersonNm15CARL L HAIRSTON FROM JUNE 2017
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY O'LEARY FROM JUNE 2017
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY HANTAK
IRS990/Form990PartVIISectionAGrp/PersonNm18DINA CASTRO FROM JUNE 2017
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IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD HOLLY UNTIL MARCH 2017
IRS990/Form990PartVIISectionAGrp/PersonNm24LAKSHMI SARMA RAMANI UNTIL MAY 2017
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM GRUBB JR 317 - 717
IRS990/Form990PartVIISectionAGrp/PersonNm26NOORDIN MOLOO FROM JULY 2017
IRS990/Form990PartVIISectionAGrp/PersonNm27NANCY GRISWOLD FROM JULY 2017
IRS990/Form990PartVIISectionAGrp/PersonNm28STEPHANIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm29MARICA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm30BARBARA A WILLER
IRS990/Form990PartVIISectionAGrp/PersonNm31DERRICK SEMENEH
IRS990/Form990PartVIISectionAGrp/PersonNm32SUSAN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm33TERRI CARTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DEPUTY DIRECTOR FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24GENERAL COUNSEL & ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25INTERIM DEPUTY EXECUTIVE DIRECTOR FINANCE & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEPUTY EXECUTIVE OFFICER FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27GENERAL COUNSEL & ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEPUTY EXEC DIRECTOR BRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEPUTY EXEC. DIRECTOR EARLY LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt30SENIOR ADVISOR RESEARCH & POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt31SENIOR DIRECTOR INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt32SENIOR DIRECTOR CONTENT STRATEGY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33SENIOR DIRECTOR OF HUMAN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt34SENIOR DIRECTOR ACADEMY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,841,627
Liabilities
$20,894,966
Net assets
$15,946,661
Revenue
$18,016,732
Expenses
$18,662,745
Net income
-$646,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$23.9$43.1$24.3$20.5$3.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$25.3$35.2$20.8$21.0$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$24.0$33.8$18.4$18.0$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.4$23.8$38.6$19.2$14.6$4.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$4.77$29.8$31.8$19.5$12.3
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$19.5$15.9$19.7$20.2$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$19.7$18.1$20.1$19.3$0.74
2017Detailed filing. Detailed filing data is available for this year.$36.8$20.9$15.9$18.0$18.7$0.65
2016Detailed filing. Detailed filing data is available for this year.$37.2$22.1$15.1$19.0$18.1$0.94
2015Detailed filing. Detailed filing data is available for this year.$37.0$22.5$14.5$19.5$19.7$0.14
2014Detailed filing. Detailed filing data is available for this year.$38.0$22.1$16.0$20.0$18.1$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$22.5$14.5$17.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$24.5$12.1$20.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$23.9$15.0$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$24.3$19.2$21.3