Civic Intelligence

Learning Point Associates

990 • Fiscal year 2011 • EIN 37-1161423

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.LEARNINGPT.ORG

View Organization Page

1000 Thomas Jefferson Street NW20007-3835
Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$7,115,526

Down $3,274,166 (-32%) from 2010

Net Assets

Down

$5,119,832

Down $1,995,735 (-28%) from 2010

Liabilities

Down

$1,995,694

Down $1,278,431 (-39%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,027,359

Down $4,399,590 (-14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,389,692Liabilities 2010: $3,274,125Net Assets 2010: $7,115,5672010Assets 2011: $7,115,526Liabilities 2011: $1,995,694Net Assets 2011: $5,119,8322011Assets 2012: $4,437,902Liabilities 2012: $755,020Net Assets 2012: $3,682,8822012Assets 2013: $4,810,369Liabilities 2013: $456,716Net Assets 2013: $4,353,6532013Assets 2014: $5,160,045Liabilities 2014: $318,434Net Assets 2014: $4,841,6112014Assets 2015: $5,088,671Liabilities 2015: $0Net Assets 2015: $5,088,6712015Assets 2016: $5,048,832Liabilities 2016: $78,545Net Assets 2016: $4,970,2872016Assets 2018: $57,946Liabilities 2018: $75,815Net Assets 2018: -$17,8692018Assets 2019: $33,786Liabilities 2019: $51,633Net Assets 2019: -$17,8472019Assets 2021: $33,786Liabilities 2021: $51,633Net Assets 2021: -$17,8472021

Highlighted filing

2011

Assets$7,115,526
Liabilities$1,995,694
Net Assets$5,119,832
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,426,9492010Expenses 2011: $26,027,3592011Expenses 2012: $17,106,7762012Revenue 2013: $7,580,231Expenses 2013: $6,909,460Net Income 2013: $670,7712013Revenue 2014: $2,608,094Expenses 2014: $2,120,136Net Income 2014: $487,9582014Revenue 2015: $870,891Expenses 2015: $623,831Net Income 2015: $247,0602015Revenue 2016: $5,213Expenses 2016: $80,124Net Income 2016: -$74,9112016Revenue 2018: $157,699Expenses 2018: $5,439,536Net Income 2018: -$5,281,8372018Revenue 2019: $2,235Expenses 2019: $2,213Net Income 2019: $222019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2011

Revenue-
Expenses$26,027,359
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$24,089,368
Mission and Program Overview

Mission

Lpa performs educational research and development and disseminates information regarding instructional improvement, professional development and educational applications of technology.

Major Activities

Activity 2
Great lakes east - the great lakes east comprehensive center, a five-year contract funded by the us department of education serving the states of indiana, michigan, and ohio, works closely with other technical assistance providers, regional comprehensive centers, national content centers, and regional educational laboratories. Great lakes east focuses technical assistance and support to address topics identified by and tailored to the needs of each individual state department of education and the priorities of the us department of education related to no child left behind (nclb) implementation.
Activity 3
Great lakes west - the great lakes west comprehensive center, a five-year contract funded by the us department of education serving the states of illinois and wisconsin works closely with other technical assistance providers, regional comprehensive centers, national content centers, and regional educational laboratories. Great lakes west focuses technical assistance and support to address topics identified by and tailored to the needs of each individual state department of education and the priorities of the us department of education related to no child left behind (nclb) implementation.
Filing and Contact Details

Filer

EIN
37-1161423
Raw XML AppendixShowing 400 of 956 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03274125
IRS990/AccountsPayableAccruedExpenses/EOY021285
IRS990/AccountsReceivable/BOY09116062
IRS990/AccountsReceivable/EOY05092089
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0GREAT LAKES EAST - THE GREAT LAKES EAST COMPREHENSIVE CENTER, A FIVE-YEAR CONTRACT FUNDED BY THE US DEPARTMENT OF EDUCATION SERVING THE STATES OF INDIANA, MICHIGAN, AND OHIO, WORKS CLOSELY WITH OTHER TECHNICAL ASSISTANCE PROVIDERS, REGIONAL COMPREHENSIVE CENTERS, NATIONAL CONTENT CENTERS, AND REGIONAL EDUCATIONAL LABORATORIES. GREAT LAKES EAST FOCUSES TECHNICAL ASSISTANCE AND SUPPORT TO ADDRESS TOPICS IDENTIFIED BY AND TAILORED TO THE NEEDS OF EACH INDIVIDUAL STATE DEPARTMENT OF EDUCATION AND THE PRIORITIES OF THE US DEPARTMENT OF EDUCATION RELATED TO NO CHILD LEFT BEHIND (NCLB) IMPLEMENTATION.
IRS990/Activity2/Expense03095907
IRS990/Activity3/Description0GREAT LAKES WEST - THE GREAT LAKES WEST COMPREHENSIVE CENTER, A FIVE-YEAR CONTRACT FUNDED BY THE US DEPARTMENT OF EDUCATION SERVING THE STATES OF ILLINOIS AND WISCONSIN WORKS CLOSELY WITH OTHER TECHNICAL ASSISTANCE PROVIDERS, REGIONAL COMPREHENSIVE CENTERS, NATIONAL CONTENT CENTERS, AND REGIONAL EDUCATIONAL LABORATORIES. GREAT LAKES WEST FOCUSES TECHNICAL ASSISTANCE AND SUPPORT TO ADDRESS TOPICS IDENTIFIED BY AND TAILORED TO THE NEEDS OF EACH INDIVIDUAL STATE DEPARTMENT OF EDUCATION AND THE PRIORITIES OF THE US DEPARTMENT OF EDUCATION RELATED TO NO CHILD LEFT BEHIND (NCLB) IMPLEMENTATION.
IRS990/Activity3/Expense02318408
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O
IRS990/ActivityOther/Description0RESEARCH AND INFORMATION DISSEMINATION - CONDUCT RESEARCH AND DISSEMINATE INFORMATION REGARDING INSTRUCTIONAL IMPROVEMENT, PROFESSIONAL DEVELOPMENT AND EDUCATIONAL APPLICATIONS OF TECHNOLOGY.
IRS990/ActivityOther/Expense013118587
IRS990/ActivityOther/Revenue09124
IRS990/AddressPrincipalOfficerUS/AddressLine101000 THOMAS JEFFERSON STREET NW
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode0200073835
IRS990/AllOtherContributions01440129
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0876512
IRS990/CashNonInterestBearing/EOY01873387
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0178639
IRS990/CompCurrentOfficersDirectors/Total0178639
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising01627
IRS990/ConferencesMeetings/ManagementAndGeneral022997
IRS990/ConferencesMeetings/ProgramServices0604782
IRS990/ConferencesMeetings/Total0629406
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10105 WEST ADAMS ST 3500
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111101 15TH ST NW 1010
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine128307 STILL SPRING COURT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine132301 VANDERBILT PLACE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine142200 MOUNT VERNON AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WASH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BETHESDA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3NASHVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4ALEXANDRIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060603
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode120005
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode220817
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode337240
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode422301
IRS990/ContractorCompensation/Compensation0449970
IRS990/ContractorCompensation/Compensation1359926
IRS990/ContractorCompensation/Compensation2322401
IRS990/ContractorCompensation/Compensation3312694
IRS990/ContractorCompensation/Compensation4294750
IRS990/ContractorCompensation/DescriptionOfServices0SEE SCHEDULE O
IRS990/ContractorCompensation/DescriptionOfServices1SEE SCHEDULE O
IRS990/ContractorCompensation/DescriptionOfServices2SEE SCHEDULE O
IRS990/ContractorCompensation/DescriptionOfServices3SEE SCHEDULE O
IRS990/ContractorCompensation/DescriptionOfServices4SEE SCHEDULE O
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NAT'L ASSN OF CHARTER SCHOOL AUTHORIZERS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11NAT'L ALLIANCE FOR PUBLIC CHARTER SCHOOL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12GRUNWALD ASSOCIATES LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13VANDERBILT UNIVERSITY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14FORUM ONE COMMUNICATIONS
IRS990/ContributionsGrantsCurrentYear024032888
IRS990/ContributionsGrantsPriorYear018819381
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY0348240
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising06248
IRS990/DepreciationDepletion/ManagementAndGeneral048390
IRS990/DepreciationDepletion/ProgramServices0340162
IRS990/DepreciationDepletion/Total0394800
IRS990/DescribedIn501C301
IRS990/Description0REGIONAL EDUCATIONAL LABORATORY - REGIONAL EDUCATIONAL LABORATORY (REL) MIDWEST AT LEARNING POINT ASSOCIATES CONDUCTS SHORT-TERM APPLIED RESEARCH AND DEVELOPMENT PROJECTS AND LONG-TERM RESEARCH STUDIES BASED ON REGIONAL NEEDS. REL MIDWEST ALSO HOLDS EVENTS DESIGNED TO HELP ENSURE THAT RESEARCH FUNDED BY THE US DEPARTMENT OF EDUCATION'S INSTITUTE OF EDUCATION SCIENCES (IES) GETS TO THE FIELD AND THAT PRACTITIONERS AND POLICYMAKERS HAVE THE OPPORTUNITY TO DEEPEN THEIR UNDERSTANDING OF EVIDENCE-BASED RESEARCH.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03945742
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral040277
IRS990/FeesForServicesAccounting/Total040277
IRS990/FeesForServicesLegal/ManagementAndGeneral062924
IRS990/FeesForServicesLegal/Total062924
IRS990/FeesForServicesOther/Fundraising019898
IRS990/FeesForServicesOther/ManagementAndGeneral0249243
IRS990/FeesForServicesOther/ProgramServices05647962
IRS990/FeesForServicesOther/Total05917103
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1227.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1312.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek153.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1625.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1721.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/Former2X
IRS990/Form990PartVIISectionA/Former3X
IRS990/Form990PartVIISectionA/Former4X
IRS990/Form990PartVIISectionA/Former5X
IRS990/Form990PartVIISectionA/Former6X
IRS990/Form990PartVIISectionA/Former7X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0EDWARD HAMBURG
IRS990/Form990PartVIISectionA/NamePerson1DAVID MYERS
IRS990/Form990PartVIISectionA/NamePerson2GINA E BURKHARDT
IRS990/Form990PartVIISectionA/NamePerson3MARIJO AHLGRIMM
IRS990/Form990PartVIISectionA/NamePerson4DONA KILPATRICK
IRS990/Form990PartVIISectionA/NamePerson5SOL PELAVIN
IRS990/Form990PartVIISectionA/NamePerson6JON COHEN
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL KANE
IRS990/Form990PartVIISectionA/NamePerson8STEPHEN KROMER
IRS990/Form990PartVIISectionA/NamePerson9DIANE PELAVIN
IRS990/Form990PartVIISectionA/NamePerson10ANDREW LIAKOPOULOS
IRS990/Form990PartVIISectionA/NamePerson11ROBERT DAVIS
IRS990/Form990PartVIISectionA/NamePerson12MATTHEW DAWSON
IRS990/Form990PartVIISectionA/NamePerson13LAWRENCE FRIEDMAN
IRS990/Form990PartVIISectionA/NamePerson14SUSAN HOPKINS
IRS990/Form990PartVIISectionA/NamePerson15JESSICA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson16ROBERT STONEHILL
IRS990/Form990PartVIISectionA/NamePerson17SABRINA LAINE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation1161453
IRS990/Form990PartVIISectionA/OtherCompensation283943
IRS990/Form990PartVIISectionA/OtherCompensation337089
IRS990/Form990PartVIISectionA/OtherCompensation433999
IRS990/Form990PartVIISectionA/OtherCompensation516590
IRS990/Form990PartVIISectionA/OtherCompensation6239337
IRS990/Form990PartVIISectionA/OtherCompensation775012
IRS990/Form990PartVIISectionA/OtherCompensation884141
IRS990/Form990PartVIISectionA/OtherCompensation912723
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1152138
IRS990/Form990PartVIISectionA/OtherCompensation1234107
IRS990/Form990PartVIISectionA/OtherCompensation1363460
IRS990/Form990PartVIISectionA/OtherCompensation1434678
IRS990/Form990PartVIISectionA/OtherCompensation1510802
IRS990/Form990PartVIISectionA/OtherCompensation1618499
IRS990/Form990PartVIISectionA/OtherCompensation1744198
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization157379
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization237508
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization335938
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization418698
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5136492
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization670247
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7198543
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization857065
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization944206
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1115588
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12135731
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1355979
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1416375
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1517040
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16115626
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17144344
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs026250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1566304
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2370187
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3354688
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4184546
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs51347121
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6525064
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs71959538
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8426538
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9436298
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1021250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11153846
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1263230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13137116
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14161618
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15181326
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1666319
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17124503
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title2CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER/PRESIDENT OF AIR
IRS990/Form990PartVIISectionA/Title6EXECUTIVE VICE PRESIDENT OF AIR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE VICE PRESIDENT OF AIR
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT OF AIR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE VICE PRESIDENT OF AIR
IRS990/Form990PartVIISectionA/Title10FORMER BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11FINANCE DIRECTOR
IRS990/Form990PartVIISectionA/Title12MANAGING RESEARCHER
IRS990/Form990PartVIISectionA/Title13MANAGING RESEARCHER
IRS990/Form990PartVIISectionA/Title14DIRECTOR, LEARNING/DEVELOPMENT
IRS990/Form990PartVIISectionA/Title15MANAGING RESEARCHER
IRS990/Form990PartVIISectionA/Title16MANAGING RESEARCHER
IRS990/Form990PartVIISectionA/Title17VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants022592759
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts024089368
IRS990/GrossRents/Real047356
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising02911
IRS990/InformationTechnology/ManagementAndGeneral016286
IRS990/InformationTechnology/ProgramServices0159315
IRS990/InformationTechnology/Total0178512
IRS990/Insurance/Fundraising0300
IRS990/Insurance/ManagementAndGeneral026315
IRS990/Insurance/ProgramServices014474
IRS990/Insurance/Total041089
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear072
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec037886
IRS990/LandBuildingsEquipmentBasis0187936
IRS990/LandBuildingsEquipmentBasisNet/BOY0187935
IRS990/LandBuildingsEquipmentBasisNet/EOY0150050
IRS990/LessRentalExpenses/Real057744
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID MYERS
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY07115567
IRS990/NetAssetsOrFundBalancesEOY05119832
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-10388
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-10388
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K018
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising026828
IRS990/Occupancy/ManagementAndGeneral0238289
IRS990/Occupancy/ProgramServices01299964
IRS990/Occupancy/Total01565081
IRS990/OfficeExpenses/Fundraising013562
IRS990/OfficeExpenses/ManagementAndGeneral0127352
IRS990/OfficeExpenses/ProgramServices01013197
IRS990/OfficeExpenses/Total01154111
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising020824
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0108739
IRS990/OtherEmployeeBenefits/ProgramServices0959412
IRS990/OtherEmployeeBenefits/Total01088975
IRS990/OtherExpensePriorYear015878184
IRS990/OtherExpensesCurrentYear011954211
IRS990/OtherExpenses/Description0CONTINGENCIES
IRS990/OtherExpenses/ManagementAndGeneral0795431
IRS990/OtherExpenses/Total0795431
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY01626169
IRS990/OtherRevenueCurrentYear0-10388
IRS990/OtherRevenuePriorYear035906
IRS990/OtherSalariesAndWages/Fundraising0214361
IRS990/OtherSalariesAndWages/ManagementAndGeneral01086123
IRS990/OtherSalariesAndWages/ProgramServices09834869
IRS990/OtherSalariesAndWages/Total011135353
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014479
IRS990/PayrollTaxes/ManagementAndGeneral076180
IRS990/PayrollTaxes/ProgramServices0666119
IRS990/PayrollTaxes/Total0756778
IRS990/PensionPlanContributions/Fundraising017893
IRS990/PensionPlanContributions/ManagementAndGeneral073425
IRS990/PensionPlanContributions/ProgramServices0822085
IRS990/PensionPlanContributions/Total0913403
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0209183
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY09124
IRS990/ProgramServiceRevenue/Description0MISCELLANEOUS PROGRAMS
IRS990/ProgramServiceRevenuePriorYear011433146
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09124
IRS990/ProgramServiceRevenue/TotalRevenueColumn09124
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1995735
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-10388
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-1995735
IRS990/RevenuesLessExpensesPriorYear0-138444
IRS990/SalariesEtcCurrentYear014073148
IRS990/SalariesEtcPriorYear014548765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024032888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018819381
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023322789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020755200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02506799
IRS990ScheduleA/GiftsGrantsContribReceived170/Total089437057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years057123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05925
IRS990ScheduleA/GrossInvestmentIncome170/Total064725
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99820
IRS990ScheduleA/PublicSupportTotal170089437057
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024032888
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018819381
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023322789
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020755200
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02506799
IRS990ScheduleA/Total170/Total089437057
IRS990ScheduleA/TotalSupport089501782
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,115,526
Liabilities
$1,995,694
Net assets
$5,119,832
Revenue
-
Expenses
$26,027,359
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.02$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.02$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.08$0.02$0.16$5.44$5.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.08$4.97$0.01$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.87$0.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.32$4.84$2.61$2.12$0.49
2013Detailed filing. Detailed filing data is available for this year.$4.81$0.46$4.35$7.58$6.91$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.76$3.68$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$2.00$5.12$26.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.27$7.12$30.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits