Civic Intelligence

Mcrel International

990 • Fiscal year 2016 • EIN 43-0837728

Dec 01, 2015 to Nov 30, 2016 • Filed on Jun 26, 2017

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

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-2.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$271,849

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$9,499,389

Flat from 2016

Net Assets

Flat

$7,915,309

Flat from 2016

Liabilities

Flat

$1,584,080

Flat from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin27th percentile

Revenue

Flat

$14,116,578

Flat from 2016

Expenses

Flat

$14,513,037

Flat from 2016

Net Income

Flat

-$396,459

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 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

2016

Assets$9,499,389
Liabilities$1,584,080
Net Assets$7,915,309
Open 2016 Filing

Operations Trend

Revenue Growth26th 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 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

2016

Revenue$14,116,578
Expenses$14,513,037
Net Income-$396,459
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jun 26, 2017
Return Version
2015v3.0
Gross Receipts
$14,147,594
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$4,317,179$4,228,735▼ $88,444
Pledges and Grants Receivable$3,594,116$2,748,711▼ $845,405
Savings and Temporary Cash Investments$1,002,982$1,416,620▲ $413,638
Land, Buildings, and Equipment, Net$521,234$446,660▼ $74,574
Accounts Receivable$275,089$296,026▲ $20,937
Prepaid Expenses and Deferred Charges$271,534$264,500▼ $7,034
Cash and Non-Interest-Bearing Accounts$518,810$91,474▼ $427,336
Investments Other Securities$6,663$6,663→ $0
Total Assets$10,507,607$9,499,389▼ $1,008,218
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$949,753$760,970▼ $188,783
Accounts Payable and Accrued Expenses$549,649$455,425▼ $94,224
Deferred Revenue$432,178$367,685▼ $64,493
Total Liabilities$1,931,580$1,584,080▼ $347,500
Net Assets / Fund Balance
Unrestricted Net Assets$8,576,027$7,915,309▼ $660,718
Total Net Assets Fund Balance$8,576,027$7,915,309▼ $660,718
Total Liabilities and Net Assets / Fund Balance$10,507,607$9,499,389▼ $1,008,218

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$229,564$2,554,170$2,783,734
Equipment$397,243$1,068,280$1,465,523
Other Land Buildings$-180,147$750,108$569,961
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan GoodwinCEOFT$228,162$43,687$271,849
Robin JarvisChief Program OfficerFT$157,291$33,205$190,496
Ron MilettaChief of StaffFT$166,409$13,027$179,436
Sue DeschCFOFT$152,525$22,629$175,154
Melissa GrayChief Human Resources OfficerFT$130,235$33,735$163,970
Sheila ArensResearch DirectorFT$135,288$26,022$161,310
Phillip HermanREL Pacific DirectorFT$131,710$21,567$153,277

Board Members and Trustees

NameTitle
Kenneth AndersonChair
Debbie BackusChair Elect
Dr Rita SablanDirector
Jim EdwardsDirector
John CanuelDirector
Kim NorwoodDirector
Michael MiddletonDirector
Mickey BogartDirector
Patrick WoodsDirector
Mike CeballosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Policy Research CenterProgram Consulting500 University Ave 1425, Honolulu, HI 96826$120,834
University of Guam CeddersUniversity303 University Dr UOG Station, Mangilao, GU 96923$119,980
Revenue and Support

Revenue Composition

Contributions and Grants
$5,410,977
Program Service Revenue
$7,906,674
Investment Income
$350,923
Other Revenue
$448,004
Change in Net Assets
$-396,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,072,619
Revenue Not Reported on Financial Statements
$43,959
Revenue Not Reported on Form 990
$-264,259
Total Revenue per Audited Statements
$13,808,360
Total Revenue per Form 990
$14,116,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,576,591
Other Expenses$5,936,446
Total Fundraising Expense$828,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,348,101$1,212,108$479,869$6,040,078
Occupancy$1,060,719$363,075$99,189$1,522,983
Travel$1,108,169$75,536$12,632$1,196,337
Office Expenses$848,111$221,710$48,258$1,118,079
Other Employee Benefits$728,503$232,574$76,677$1,037,754
Pension Plan Contributions$416,743$112,858$43,813$573,414
Payroll Taxes$318,749$112,683$33,624$465,056
Current Officers, Directors, Trustees, and Key Employees$36,503$418,170$5,616$460,289
Depreciation Depletion$120,690$49,623$8,810$179,123
Other Expenses$89,732$28,604$8,340$126,676
Conferences and Meetings$102,429$8,632-$111,061
Fees for Service Investment Mgmnt Fees-$43,959-$43,959
Total Functional Expenses$10,426,410$3,258,404$828,223$14,513,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,513,037
Expenses per Audited Statements$14,469,078
Total Expenses per Audited Statements$14,469,078
Expenses Not Reported on Financial Statements$43,959
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$640,122

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 workshops00$526,101
North America - Canada and MexicoProgram ServicesTeacher training and consulting00$110,021
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesEducational consulting and training workshops00$4,000
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$760,970
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 2016.”

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
2017-06-26
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
113
Volunteers
10

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Ste 200, Denver, CO 80203
Preparer
Lori Anne Reinwald
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

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

Raw XML AppendixShowing 400 of 762 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/PersonNm0Kenneth Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Debbie Backus
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Ceballos
IRS990/Form990PartVIISectionAGrp/PersonNm3Mickey Bogart
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick Woods
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Rita Sablan
IRS990/Form990PartVIISectionAGrp/PersonNm8John Canuel
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Norwood
IRS990/Form990PartVIISectionAGrp/PersonNm10Bryan Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm11Sue Desch
IRS990/Form990PartVIISectionAGrp/PersonNm12Robin Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm13Melissa Gray
IRS990/Form990PartVIISectionAGrp/PersonNm14Ron Miletta
IRS990/Form990PartVIISectionAGrp/PersonNm15Phillip Herman
IRS990/Form990PartVIISectionAGrp/PersonNm16Sheila Arens
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11152525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12162291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13130235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14166409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135288
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt15REL Pacific Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Research Director
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IRS990/FormationYr01966
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0255410
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IRS990/GovernmentGrantsAmt05410977
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015508
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0255410
IRS990/GrossReceiptsAmt014147594
IRS990/GrossSalesOfInventoryAmt0272201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0111021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06663
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06663
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04317179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04228735
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04372558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0446660
IRS990/LandBldgEquipCostOrOtherBssAmt04819218
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031016
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/NetAssetsOrFundBalancesBOYAmt08576027
IRS990/NetAssetsOrFundBalancesEOYAmt07915309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0239902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0239902
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0272201
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0272201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-264259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt099189
IRS990/OccupancyGrp/ManagementAndGeneralAmt0363075
IRS990/OccupancyGrp/ProgramServicesAmt01060719
IRS990/OccupancyGrp/TotalAmt01522983
IRS990/OfficeExpensesGrp/FundraisingAmt048258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0221710
IRS990/OfficeExpensesGrp/ProgramServicesAmt0848111
IRS990/OfficeExpensesGrp/TotalAmt01118079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt076677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0232574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0728503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01037754
IRS990/OtherExpensesGrp/Desc0Other costs
IRS990/OtherExpensesGrp/Desc1Subcontractors
IRS990/OtherExpensesGrp/Desc2Consultants
IRS990/OtherExpensesGrp/Desc3Temporary labor
IRS990/OtherExpensesGrp/FundraisingAmt09185
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22210
IRS990/OtherExpensesGrp/FundraisingAmt38340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0347483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328604
IRS990/OtherExpensesGrp/ProgramServicesAmt0257875
IRS990/OtherExpensesGrp/ProgramServicesAmt1591056
IRS990/OtherExpensesGrp/ProgramServicesAmt2399030
IRS990/OtherExpensesGrp/ProgramServicesAmt389732
IRS990/OtherExpensesGrp/TotalAmt0614543
IRS990/OtherExpensesGrp/TotalAmt1591056
IRS990/OtherExpensesGrp/TotalAmt2432629
IRS990/OtherExpensesGrp/TotalAmt3126676
IRS990/OtherLiabilitiesGrp/BOYAmt0949753
IRS990/OtherLiabilitiesGrp/EOYAmt0760970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0479869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01212108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04348101
IRS990/OtherSalariesAndWagesGrp/TotalAmt06040078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112683
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318749
IRS990/PayrollTaxesGrp/TotalAmt0465056
IRS990/PensionPlanContributionsGrp/FundraisingAmt043813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0416743
IRS990/PensionPlanContributionsGrp/TotalAmt0573414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03594116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02748711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0264500
IRS990/PrincipalOfficerNm0Sue Desch
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Other contracts
IRS990/ProgramServiceRevenueGrp/Desc1License Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07535225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1371449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07535225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1371449
IRS990/ProgSrvcAccomActy2Grp/Desc0Federal Contracts: Federally-funded projects that support educational research and projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01906026
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/ExpenseAmt04912676
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07906674
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Development and marketing: Develop educational curriculums and material for publication and/or sale.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01428097
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0448004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05896666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134187
IRS990/PYOtherExpensesAmt06683826
IRS990/PYOtherRevenueAmt0573209
IRS990/PYProgramServiceRevenueAmt08512557
IRS990/PYRevenuesLessExpensesAmt0-1959734
IRS990/PYSalariesCompEmpBnftPaidAmt010392527
IRS990/PYTotalExpensesAmt017076353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015116619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-396459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0175803
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0175803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01416620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05410977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05896666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08148031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07652389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07652319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034760382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0283983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126527

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,499,389
Liabilities
$1,584,080
Net assets
$7,915,309
Revenue
$14,116,578
Expenses
$14,513,037
Net income
-$396,459
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
2016Detailed filing. Detailed filing data is available for this year.$9.50$1.58$7.92$14.1$14.5$0.40
2016Summary only. Only limited summary data is available for this year.$9.50$1.58$7.92$14.1$14.5$0.40
2015Summary only. Only limited summary 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