Civic Intelligence

Mcrel International

990 • Fiscal year 2018 • EIN 43-0837728

Dec 01, 2017 to Nov 30, 2018 • Filed on Jul 09, 2019

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

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

22nd percentile

-4.6%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$275,723

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-6.6%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$6,379,971

Down $1,609,988 (-20%) from 2017

Net Assets

Down

$5,724,966

Down $772,660 (-12%) from 2017

Liabilities

Down

$655,005

Down $837,328 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin22nd percentile

Revenue

Down

$10,828,579

Down $767,006 (-6.6%) from 2017

Expenses

Down

$11,323,067

Down $1,904,968 (-14%) from 2017

Net Income

Up

-$494,488

Up $1,137,962 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$6,379,971
Liabilities$655,005
Net Assets$5,724,966
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$10,828,579
Expenses$11,323,067
Net Income-$494,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jul 9, 2019
Return Version
2017v2.3
Gross Receipts
$10,828,579
Mission and Program Overview

Mission

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

Helping educators flourish through development research products and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,109,637$2,953,747▼ $1,155,890
Pledges and Grants Receivable$2,654,307$1,872,850▼ $781,457
Land, Buildings, and Equipment, Net$307,770$791,423▲ $483,653
Savings and Temporary Cash Investments$366,025$456,427▲ $90,402
Accounts Receivable$252,267$158,437▼ $93,830
Prepaid Expenses and Deferred Charges$258,494$126,498▼ $131,996
Cash and Non-Interest-Bearing Accounts$34,796$13,926▼ $20,870
Investments Other Securities$6,663$6,663→ $0
Total Assets$7,989,959$6,379,971▼ $1,609,988
Liabilities
Accounts Payable and Accrued Expenses$609,096$426,657▼ $182,439
Deferred Revenue$317,261$194,590▼ $122,671
Other Liabilities$565,976$33,758▼ $532,218
Total Liabilities$1,492,333$655,005▼ $837,328
Net Assets / Fund Balance
Unrestricted Net Assets$6,497,626$5,724,966▼ $772,660
Total Net Assets Fund Balance$6,497,626$5,724,966▼ $772,660
Total Liabilities and Net Assets / Fund Balance$7,989,959$6,379,971▼ $1,609,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,611$1,100,920$1,191,531
Leasehold Improvements$592,643$120,333$712,976
Other Land Buildings$108,169$166,021$274,190
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan GoodwinCEOFT$237,854$37,869$275,723
Ron MilettaOperating and Innovation OfficerFT$170,585$47,517$218,102
Melissa GrayChief People OfficerFT$142,680$59,008$201,688
Sue DeschCFOFT$157,465$34,475$191,940
Phillip HermanREL Pacific DirectorFT$145,889$40,169$186,058
Elizabeth WatsonSr. Director of Sales & Client PartnershipsFT$138,579$46,171$184,750
Elizabeth WatsonSr. Director of Sales & Client Partn-$138,579$46,171$184,750
Sheila ArensResearch DirectorFT$141,690$37,031$178,721

Board Members and Trustees

NameTitle
Kenneth AndersonChair
Debbie BackusChair Elect
Jim EdwardsDirector
John CanuelDirector
Michael MiddletonDirector
Mickey BogartDirector
Mike CeballosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University of Southern CaliforniaConsulting3500 S Figueroa St Ste 102, Los Angeles, CA 90089-8001$135,051
West EdTraining sessionsPO Box 399001, San Francisco, CA 94139$117,317
Magnolia ConsultingConsulting5135 Blenheim Rd, Charlottesville, VA 22902$101,215
Revenue and Support

Revenue Composition

Contributions and Grants
$5,313,126
Program Service Revenue
$4,844,064
Investment Income
$311,657
Other Revenue
$359,732
Change in Net Assets
$-494,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,795,026
Revenue Not Reported on Financial Statements
$33,553
Revenue Not Reported on Form 990
$-278,172
Total Revenue per Audited Statements
$10,516,854
Total Revenue per Form 990
$10,828,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,551,101
Other Expenses$4,771,966
Total Fundraising Expense$310,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,446,740$926,119$174,072$4,546,931
Office Expenses$748,728$278,932$29,403$1,057,063
Occupancy$727,507$253,843$36,150$1,017,500
Travel$883,129$49,748$1,993$934,870
Other Employee Benefits$557,557$165,556$28,956$752,069
Current Officers, Directors, Trustees, and Key Employees$100,890$384,773$2,968$488,631
Payroll Taxes$319,242$116,174$16,448$451,864
Pension Plan Contributions$239,903$59,165$12,538$311,606
Other Expenses$59,314$55,543$442$115,299
Depreciation Depletion$72,383$36,119$2,957$111,459
Conferences and Meetings$42,510$2,379-$44,889
Fees for Service Investment Mgmnt Fees-$33,553-$33,553
Total Functional Expenses$8,357,888$2,654,494$310,685$11,323,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,323,067
Expenses per Audited Statements$11,289,514
Total Expenses per Audited Statements$11,289,514
Expenses Not Reported on Financial Statements$33,553
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$523,531

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$507,269
North America - Canada and MexicoProgram ServicesTeacher training and consulting00$16,262
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$33,758
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 11B

“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 2018.”

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
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Desch
Formed
1966
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
7

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Ste 200, Denver, CO 80203
Preparer
Laurie Anderson
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 736 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0609096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0426657
IRS990/AccountsReceivableGrp/BOYAmt0252267
IRS990/AccountsReceivableGrp/EOYAmt0158437
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Helping educators flourish through development research products and services.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sue Desch
IRS990/BooksInCareOfDetail/PhoneNum03033370990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04601 DTC Boulevard Suite 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080237
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034796
IRS990/CashNonInterestBearingGrp/EOYAmt013926
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02968
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0384773
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0488631
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02379
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042510
IRS990/ConferencesMeetingsGrp/TotalAmt044889
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0135051
IRS990/ContractorCompensationGrp/CompensationAmt1117317
IRS990/ContractorCompensationGrp/CompensationAmt2101215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03500 S Figueroa St Ste 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 399001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25135 Blenheim Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Charlottesville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0900898001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194139
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd222902
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0University of Southern California
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1West Ed
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Magnolia Consulting
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting
IRS990/ContractorCompensationGrp/ServicesDesc1Training sessions
IRS990/ContractorCompensationGrp/ServicesDesc2Consulting
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05313126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0311657
IRS990/CYOtherExpensesAmt04771966
IRS990/CYOtherRevenueAmt0359732
IRS990/CYProgramServiceRevenueAmt04844064
IRS990/CYRevenuesLessExpensesAmt0-494488
IRS990/CYSalariesCompEmpBnftPaidAmt06551101
IRS990/CYTotalExpensesAmt011323067
IRS990/CYTotalFundraisingExpenseAmt0310685
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010828579
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0317261
IRS990/DeferredRevenueGrp/EOYAmt0194590
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02957
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036119
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072383
IRS990/DepreciationDepletionGrp/TotalAmt0111459
IRS990/Desc0Institute of Education Sciences: To improve educational policy and practice through applications of the best available knowledge based upon research, development, and experience.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02980390
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt033553
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033553
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0AS
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt737869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt834475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt947517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1059008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1140169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1246171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1336031
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Debbie Backus
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Ceballos
IRS990/Form990PartVIISectionAGrp/PersonNm3Mickey Bogart
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm6John Canuel
IRS990/Form990PartVIISectionAGrp/PersonNm7Bryan Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm8Sue Desch
IRS990/Form990PartVIISectionAGrp/PersonNm9Ron Miletta
IRS990/Form990PartVIISectionAGrp/PersonNm10Melissa Gray
IRS990/Form990PartVIISectionAGrp/PersonNm11Phillip Herman
IRS990/Form990PartVIISectionAGrp/PersonNm12Elizabeth Watson
IRS990/Form990PartVIISectionAGrp/PersonNm13Sheila Arens
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7237854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8157465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9170585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10142680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11145889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13142690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Operating and Innovation Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief People Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11REL Pacific Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sr. Director of Sales & Client Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt13Research Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0184449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05313126
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0184449
IRS990/GrossReceiptsAmt010828579
IRS990/GrossSalesOfInventoryAmt0251737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0127208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127208
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06663
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06663
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04109637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02953747
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01387274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0307770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0791423
IRS990/LandBldgEquipCostOrOtherBssAmt02178697
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Helping educators flourish by turning research into solutions that transform teaching, learning, and leading.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06497626
IRS990/NetAssetsOrFundBalancesEOYAmt05724966
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0184449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184449
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0251737
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0251737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-278172
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036150
IRS990/OccupancyGrp/ManagementAndGeneralAmt0253843
IRS990/OccupancyGrp/ProgramServicesAmt0727507
IRS990/OccupancyGrp/TotalAmt01017500
IRS990/OfficeExpensesGrp/FundraisingAmt029403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0278932
IRS990/OfficeExpensesGrp/ProgramServicesAmt0748728
IRS990/OfficeExpensesGrp/TotalAmt01057063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0557557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0752069
IRS990/OtherExpensesGrp/Desc0Subcontractors
IRS990/OtherExpensesGrp/Desc1Other costs
IRS990/OtherExpensesGrp/Desc2Consultants
IRS990/OtherExpensesGrp/Desc3Temporary labor
IRS990/OtherExpensesGrp/FundraisingAmt04754
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/FundraisingAmt2442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255543
IRS990/OtherExpensesGrp/ProgramServicesAmt0667761
IRS990/OtherExpensesGrp/ProgramServicesAmt1242566
IRS990/OtherExpensesGrp/ProgramServicesAmt2249658
IRS990/OtherExpensesGrp/ProgramServicesAmt359314
IRS990/OtherExpensesGrp/TotalAmt0667761
IRS990/OtherExpensesGrp/TotalAmt1508727
IRS990/OtherExpensesGrp/TotalAmt2280845
IRS990/OtherExpensesGrp/TotalAmt3115299
IRS990/OtherLiabilitiesGrp/BOYAmt0565976
IRS990/OtherLiabilitiesGrp/EOYAmt033758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0926119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03446740
IRS990/OtherSalariesAndWagesGrp/TotalAmt04546931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319242
IRS990/PayrollTaxesGrp/TotalAmt0451864
IRS990/PensionPlanContributionsGrp/FundraisingAmt012538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0239903
IRS990/PensionPlanContributionsGrp/TotalAmt0311606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02654307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01872850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126498
IRS990/PrincipalOfficerNm0Sue Desch
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Other contracts
IRS990/ProgramServiceRevenueGrp/Desc1License Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04381301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1462763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04381301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1462763
IRS990/ProgSrvcAccomActy2Grp/Desc0Federal Contracts: Federally-funded projects that support educational research and projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01022317
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/ExpenseAmt02719545
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04844064
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Development and marketing: Develop educational curriculums and material for publication and/or sale.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01635636
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0359732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04638125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0314752
IRS990/PYOtherExpensesAmt05651168
IRS990/PYOtherRevenueAmt0300973
IRS990/PYProgramServiceRevenueAmt06341735
IRS990/PYRevenuesLessExpensesAmt0-1632450
IRS990/PYSalariesCompEmpBnftPaidAmt07576867
IRS990/PYTotalExpensesAmt013228035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011595585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-494488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0107995
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0107995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05313126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04638125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05410977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05896666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08148031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029406925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0547726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040966629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt029406925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05313126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04638125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05410977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05896666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08148031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029406925
IRS990ScheduleA/TotalSupportAmt029954651
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0175155
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0192548
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0867703
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0700619

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,379,971
Liabilities
$655,005
Net assets
$5,724,966
Revenue
$10,828,579
Expenses
$11,323,067
Net income
-$494,488
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
2018Detailed filing. Detailed filing 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits