Civic Intelligence

Mcrel International

990 • Fiscal year 2015 • EIN 43-0837728

Dec 01, 2014 to Nov 30, 2015 • Filed on Jun 23, 2016

Organization Profilewww.mcrel.org

View Organization Page

4601 DTC Boulevard No 500Denver, CO 80237-2596

(303) 337-0990

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$303,821

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$10,507,607

Down $2,613,802 (-20%) from 2014

Net Assets

Down

$8,576,027

Down $2,104,475 (-20%) from 2014

Liabilities

Down

$1,931,580

Down $509,327 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin13th percentile

Revenue

Down

$15,116,619

Down $4,940,014 (-25%) from 2014

Expenses

Down

$17,076,353

Down $3,469,154 (-17%) from 2014

Net Income

Down

-$1,959,734

Down $1,470,860 (-301%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,587,511Liabilities 2010: $2,829,871Net Assets 2010: $10,757,6402010Assets 2011: $13,008,880Liabilities 2011: $2,406,425Net Assets 2011: $10,602,4552011Assets 2012: $11,382,612Liabilities 2012: $2,072,409Net Assets 2012: $9,310,2032012Assets 2013: $13,732,934Liabilities 2013: $2,640,893Net Assets 2013: $11,092,0412013Assets 2014: $13,121,409Liabilities 2014: $2,440,907Net Assets 2014: $10,680,5022014Assets 2015: $10,507,607Liabilities 2015: $1,931,580Net Assets 2015: $8,576,0272015Assets 2016: $9,499,389Liabilities 2016: $1,584,080Net Assets 2016: $7,915,3092016Assets 2017: $7,989,959Liabilities 2017: $1,492,333Net Assets 2017: $6,497,6262017Assets 2018: $6,379,971Liabilities 2018: $655,005Net Assets 2018: $5,724,9662018Assets 2019: $7,264,450Liabilities 2019: $1,102,547Net Assets 2019: $6,161,9032019Assets 2020: $8,171,123Liabilities 2020: $1,620,132Net Assets 2020: $6,550,9912020Assets 2021: $9,203,868Liabilities 2021: $1,401,894Net Assets 2021: $7,801,9742021Assets 2022: $8,314,564Liabilities 2022: $1,284,027Net Assets 2022: $7,030,5372022Assets 2023: $10,411,445Liabilities 2023: $3,422,417Net Assets 2023: $6,989,0282023Assets 2024: $10,353,299Liabilities 2024: $2,904,657Net Assets 2024: $7,448,6422024Assets 2025: $2,252,606Liabilities 2025: $327,936Net Assets 2025: $1,924,6702025

Highlighted filing

2015

Assets$10,507,607
Liabilities$1,931,580
Net Assets$8,576,027
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,494,7122010Expenses 2011: $20,215,3052011Expenses 2012: $21,384,0612012Revenue 2013: $22,721,263Expenses 2013: $21,157,731Net Income 2013: $1,563,5322013Revenue 2014: $20,056,633Expenses 2014: $20,545,507Net Income 2014: -$488,8742014Revenue 2015: $15,116,619Expenses 2015: $17,076,353Net Income 2015: -$1,959,7342015Revenue 2016: $14,116,578Expenses 2016: $14,513,037Net Income 2016: -$396,4592016Revenue 2017: $11,595,585Expenses 2017: $13,228,035Net Income 2017: -$1,632,4502017Revenue 2018: $10,828,579Expenses 2018: $11,323,067Net Income 2018: -$494,4882018Revenue 2019: $10,774,032Expenses 2019: $10,595,674Net Income 2019: $178,3582019Revenue 2020: $12,178,300Expenses 2020: $11,792,415Net Income 2020: $385,8852020Revenue 2021: $14,483,692Expenses 2021: $13,373,290Net Income 2021: $1,110,4022021Revenue 2022: $12,539,827Expenses 2022: $13,000,990Net Income 2022: -$461,1632022Revenue 2023: $15,336,931Expenses 2023: $15,420,178Net Income 2023: -$83,2472023Revenue 2024: $15,388,487Expenses 2024: $15,616,631Net Income 2024: -$228,1442024Revenue 2025: $5,445,406Expenses 2025: $10,138,265Net Income 2025: -$4,692,8592025

Highlighted filing

2015

Revenue$15,116,619
Expenses$17,076,353
Net Income-$1,959,734
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jun 23, 2016
Return Version
2014v6.0
Gross Receipts
$15,116,619
Mission and Program Overview

Mission

Helping educators flourish by turning research into solutions that transform teaching, learning, and leading.

Improving education through research, product development, and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,932,424$4,317,179▼ $615,245
Pledges and Grants Receivable$5,178,013$3,594,116▼ $1,583,897
Savings and Temporary Cash Investments$1,312,174$1,002,982▼ $309,192
Land, Buildings, and Equipment, Net$705,569$521,234▼ $184,335
Cash and Non-Interest-Bearing Accounts$339,952$518,810▲ $178,858
Accounts Receivable$230,849$275,089▲ $44,240
Prepaid Expenses and Deferred Charges$322,746$271,534▼ $51,212
Investments Other Securities$6,663$6,663→ $0
Total Assets$13,121,409$10,507,607▼ $2,613,802
Other Assets Total$93,019$0▼ $93,019
Liabilities
Other Liabilities$1,210,975$949,753▼ $261,222
Accounts Payable and Accrued Expenses$966,030$549,649▼ $416,381
Deferred Revenue$263,902$432,178▲ $168,276
Total Liabilities$2,440,907$1,931,580▼ $509,327
Net Assets / Fund Balance
Unrestricted Net Assets$10,680,502$8,576,027▼ $2,104,475
Total Net Assets Fund Balance$10,680,502$8,576,027▼ $2,104,475
Total Liabilities and Net Assets / Fund Balance$13,121,409$10,507,607▼ $2,613,802

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$304,529$2,479,205$2,783,734
Equipment$347,552$1,092,566$1,440,118
Other Land Buildings$-130,847$725,475$594,628
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim WatersPast CEO Termed 9/1/14FT$268,637$35,184$303,821
Bryan GoodwinCEO Effective 9/1/14FT$188,954$40,007$228,961
Louis F CicchinelliFormer VP Termed 12/31/15FT$185,657$31,952$217,609
Ceri DeanSenior FellowFT$169,821$30,231$200,052
Nolan MaloneFormer VP, Pacific Ops, Termed 2/13/15FT$157,270$29,732$187,002
Nolan MaloneFormer VP, Pacific Ops, Termed 2/13/-$157,270$29,732$187,002
Howard PitlerFormer Exec. Dir, Termed 7/1/15FT$150,654$28,509$179,163
Jane BestFormer Strategy Off, Termed 7/1/15FT$152,598$22,936$175,534
Gregory CameronCenter Director Educator Effect.FT$138,354$34,640$172,994
Sue DeschCFOFT$149,024$22,406$171,430

Board Members and Trustees

NameTitle
Patrick WoodsChair
Kenneth AndersonChair Elect
Michael MiddletonImmediate Past Chair
Dr Rita SablanDirector
Jim EdwardsDirector
John CanuelDirector
Kimberly NorwoodDirector
Mickey BogartDirector
Mike CeballosDirector
Debbie BackusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Island Innovation LLCProgram Consulting1 Bay Drive Unit 5103, Lahaina, HI 96761$213,187
JoDoCo Group IncProgram Consulting8321 S Quatar Circle, Aurora, CO 80016$145,919
IMPAQ InternationalBusiness Consulting10420 Little Patuxeunt Parkway, Columbia, MD 21044$113,836
University of Guam CeddersUniversity303 University Drive UOG Station, Mangilao, GU 86923$107,128
Revenue and Support

Revenue Composition

Contributions and Grants
$5,896,666
Program Service Revenue
$8,512,557
Investment Income
$134,187
Other Revenue
$573,209
Change in Net Assets
$-1,959,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,077,423
Revenue Not Reported on Financial Statements
$39,196
Revenue Not Reported on Form 990
$-144,741
Total Revenue per Audited Statements
$14,932,682
Total Revenue per Form 990
$15,116,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,392,527
Other Expenses$6,683,826
Total Fundraising Expense$806,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,479,818$1,653,740$484,671$7,618,229
Travel$1,334,302$192,830$19,359$1,546,491
Occupancy$1,088,642$362,134$86,814$1,537,590
Office Expenses$858,513$251,595$38,951$1,149,059
Other Employee Benefits$758,398$247,845$69,516$1,075,759
Pension Plan Contributions$486,493$140,872$44,581$671,946
Payroll Taxes$397,363$142,265$36,344$575,972
Current Officers, Directors, Trustees, and Key Employees$41,218$406,655$2,748$450,621
Other Expenses$140,182$38,753$6,975$185,910
Depreciation Depletion$124,404$53,214$6,737$184,355
Conferences and Meetings$59,130$11,864$98$71,092
Fees for Service Investment Mgmnt Fees-$39,196-$39,196
Total Functional Expenses$12,239,532$4,029,947$806,874$17,076,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,076,353
Expenses per Audited Statements$17,037,157
Total Expenses per Audited Statements$17,037,157
Expenses Not Reported on Financial Statements$39,196
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$1,978,545

International Compliance

Activity in boycott countries
No
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
East Asia and the Pacific -Program ServicesEducational consulting and training workshops11$1,054,599
North America - Canada and MexicoProgram ServicesTeacher training and consulting00$905,759
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesEducational consulting and training workshops00$18,187
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
Deferred Rent$949,753
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A draft of this Form 990 was provided to the CEO and CFO for review. Then this Form 990 was provided to each member of our governing board for review and approval before it was filed with the IRS.”

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

“Every board member is required to review and sign a conflict of interest policy disclosure and submit it to the CFO at the annual board meeting. The information is reviewed and shared with the board's executive committee to resolve the conflict. No conflicts of interest arose in fiscal year 2015.”

Form 990, Part VI, Section B, line 15

“Under McREL's bylaws, the board of directors delegates the determination of the CEO's compensation to its executive committee. The board has established minimum requirements for this process which include: 1) The executive committee utilizes independent compensation studies (updated at least every two years) in its deliberation regarding CEO compensation. This committee may also utilize information received by McREL from its compensation consultant or from other sources it determines are appropriate. 2) For other employees, the CEO utilizes independent compensation studies (updated at least every two years) for his/her decisions regarding compensation for direct reports, and requires all staff compensation to be determined with consideration of independent compensation studies either through approval by the CEO and/or his/her designee.”

Form 990, Part VI, Section C, line 19

“All copies of the organization's governing documents, conflict of interest policy and financial statements are available for inspection at McREL's office upon request.”

Filing and Contact Details

Filer

Filer Name
McREL International
EIN
43-0837728
Phone
3033370990
Address
4601 DTC Boulevard No 500, Denver, CO 80237-2596

Signing Officer

Name
Sue Desch
Title
Chief Financial Officer
Phone
3033370990
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Desch
Formed
1966
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
147
Volunteers
10

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Ste 200, Denver, CO 80203
Preparer
Lori Anne Reinwald
Phone
3035345953
Raw XML AppendixShowing 400 of 822 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/Form990PartVIISectionAGrp/OtherCompensationAmt1834640
IRS990/Form990PartVIISectionAGrp/PersonNm0Patrick Woods
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenneth Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Debbie Backus
IRS990/Form990PartVIISectionAGrp/PersonNm4John Canuel
IRS990/Form990PartVIISectionAGrp/PersonNm5Mickey Bogart
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Ceballos
IRS990/Form990PartVIISectionAGrp/PersonNm8Kimberly Norwood
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Rita Sablan
IRS990/Form990PartVIISectionAGrp/PersonNm10Tim Waters
IRS990/Form990PartVIISectionAGrp/PersonNm11Bryan Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm12Sue Desch
IRS990/Form990PartVIISectionAGrp/PersonNm13Louis F Cicchinelli
IRS990/Form990PartVIISectionAGrp/PersonNm14Ceri Dean
IRS990/Form990PartVIISectionAGrp/PersonNm15Nolan Malone
IRS990/Form990PartVIISectionAGrp/PersonNm16Howard Pitler
IRS990/Form990PartVIISectionAGrp/PersonNm17Jane Best
IRS990/Form990PartVIISectionAGrp/PersonNm18Gregory Cameron
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10268637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11188954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12149024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13185657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14169821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15157270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17152598
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past CEO Termed 9/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO Effective 9/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former VP Termed 12/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior Fellow
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former VP, Pacific Ops, Termed 2/13/15
IRS990/Form990PartVIISectionAGrp/TitleTxt16Former Exec. Dir, Termed 7/1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt17Former Strategy Off, Termed 7/1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt18Center Dir. Educator Effect.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
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IRS990/GainOrLossGrp/SecuritiesAmt024828
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05896666
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03205
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024828
IRS990/GrossReceiptsAmt015116619
IRS990/GrossSalesOfInventoryAmt0310802
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06663
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04932424
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04317179
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0705569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0521234
IRS990/LandBldgEquipCostOrOtherBssAmt04818480
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Making a difference in the quality of education and learning for all through excellence in applied research, product development, and service.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010680502
IRS990/NetAssetsOrFundBalancesEOYAmt08576027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028033
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0310802
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0310802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-144741
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt086814
IRS990/OccupancyGrp/ManagementAndGeneralAmt0362134
IRS990/OccupancyGrp/ProgramServicesAmt01088642
IRS990/OccupancyGrp/TotalAmt01537590
IRS990/OfficeExpensesGrp/FundraisingAmt038951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0251595
IRS990/OfficeExpensesGrp/ProgramServicesAmt0858513
IRS990/OfficeExpensesGrp/TotalAmt01149059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093019
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt069516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0247845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0758398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01075759
IRS990/OtherExpensesGrp/Desc0Other costs
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Subcontractors
IRS990/OtherExpensesGrp/Desc3Temporary labor
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IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt36975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0455494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338753
IRS990/OtherExpensesGrp/ProgramServicesAmt0263681
IRS990/OtherExpensesGrp/ProgramServicesAmt1634358
IRS990/OtherExpensesGrp/ProgramServicesAmt2573030
IRS990/OtherExpensesGrp/ProgramServicesAmt3140182
IRS990/OtherExpensesGrp/TotalAmt0729230
IRS990/OtherExpensesGrp/TotalAmt1667873
IRS990/OtherExpensesGrp/TotalAmt2573030
IRS990/OtherExpensesGrp/TotalAmt3185910
IRS990/OtherLiabilitiesGrp/BOYAmt01210975
IRS990/OtherLiabilitiesGrp/EOYAmt0949753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0484671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01653740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05479818
IRS990/OtherSalariesAndWagesGrp/TotalAmt07618229
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt036344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397363
IRS990/PayrollTaxesGrp/TotalAmt0575972
IRS990/PensionPlanContributionsGrp/FundraisingAmt044581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0140872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0486493
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03594116
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271534
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Other contracts
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07881121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1631436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07881121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1631436
IRS990/ProgSrvcAccomActy2Grp/Desc0Federal Contracts: Federally-funded projects that support educational research and projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01336226
IRS990/ProgSrvcAccomActy3Grp/Desc0Pass-through and other contracts and grants: Federal, state, local or other funded projects to develop educational research as defined in each contract.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05596085
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08512557
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Development and marketing: Develop educational curriculums and material for publication and/or sale.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02090692
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0573209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08148031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078058
IRS990/PYInvestmentIncomeAmt0213089
IRS990/PYOtherExpensesAmt07959580
IRS990/PYOtherRevenueAmt0555662
IRS990/PYProgramServiceRevenueAmt011139851
IRS990/PYRevenuesLessExpensesAmt0-488874
IRS990/PYSalariesCompEmpBnftPaidAmt012507869
IRS990/PYTotalExpensesAmt020545507

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,507,607
Liabilities
$1,931,580
Net assets
$8,576,027
Revenue
$15,116,619
Expenses
$17,076,353
Net income
-$1,959,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$2.25$0.33$1.92$5.45$10.1$4.69
2024Summary only. Only limited summary data is available for this year.$10.4$2.90$7.45$15.4$15.6$0.23
2023Summary only. Only limited summary data is available for this year.$10.4$3.42$6.99$15.3$15.4$0.08
2022Summary only. Only limited summary data is available for this year.$8.31$1.28$7.03$12.5$13.0$0.46
2021Summary only. Only limited summary data is available for this year.$9.20$1.40$7.80$14.5$13.4$1.11
2020Summary only. Only limited summary data is available for this year.$8.17$1.62$6.55$12.2$11.8$0.39
2019Summary only. Only limited summary data is available for this year.$7.26$1.10$6.16$10.8$10.6$0.18
2018Summary only. Only limited summary data is available for this year.$6.38$0.66$5.72$10.8$11.3$0.49
2017Summary only. Only limited summary data is available for this year.$7.99$1.49$6.50$11.6$13.2$1.63
2016Summary only. Only limited summary data is available for this year.$9.50$1.58$7.92$14.1$14.5$0.40
2015Detailed filing. Detailed filing data is available for this year.$10.5$1.93$8.58$15.1$17.1$1.96
2014Summary only. Only limited summary data is available for this year.$13.1$2.44$10.7$20.1$20.5$0.49
2013Summary only. Only limited summary data is available for this year.$13.7$2.64$11.1$22.7$21.2$1.56
2012Summary only. Only limited summary data is available for this year.$11.4$2.07$9.31$21.4
2011Summary only. Only limited summary data is available for this year.$13.0$2.41$10.6$20.2
2010Summary only. Only limited summary data is available for this year.$13.6$2.83$10.8$19.5
Peer Organizations

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