Civic Intelligence

Mcrel International

990 • Fiscal year 2019 • EIN 43-0837728

Dec 01, 2018 to Nov 30, 2019 • Filed on Apr 08, 2020

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

0.15x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$281,726

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$7,264,450

Flat from 2019

Net Assets

Flat

$6,161,903

Flat from 2019

Liabilities

Flat

$1,102,547

Flat from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin45th percentile

Revenue

Flat

$10,774,032

Flat from 2019

Expenses

Flat

$10,595,674

Flat from 2019

Net Income

Flat

$178,358

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2019

Assets$7,264,450
Liabilities$1,102,547
Net Assets$6,161,903
Open 2019 Filing

Operations Trend

Revenue Growth36th 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 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

2019

Revenue$10,774,032
Expenses$10,595,674
Net Income$178,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Apr 8, 2020
Return Version
2018v3.1
Gross Receipts
$10,782,653
Mission and Program Overview

Mission

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

Helping educators flourish through developing research products and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,953,747$3,444,767▲ $491,020
Pledges and Grants Receivable$1,872,850$1,575,751▼ $297,099
Cash and Non-Interest-Bearing Accounts$13,926$1,050,427▲ $1,036,501
Land, Buildings, and Equipment, Net$791,423$760,275▼ $31,148
Savings and Temporary Cash Investments$456,427--
Investments Other Securities$6,663$153,147▲ $146,484
Accounts Receivable$158,437$149,851▼ $8,586
Prepaid Expenses and Deferred Charges$126,498$130,232▲ $3,734
Total Assets$6,379,971$7,264,450▲ $884,479
Liabilities
Deferred Revenue$194,590$666,158▲ $471,568
Accounts Payable and Accrued Expenses$426,657$436,389▲ $9,732
Other Liabilities$33,758$0▼ $33,758
Total Liabilities$655,005$1,102,547▲ $447,542
Net Assets / Fund Balance
Unrestricted Net Assets$5,724,966$6,161,903▲ $436,937
Total Net Assets Fund Balance$5,724,966$6,161,903▲ $436,937
Total Liabilities and Net Assets / Fund Balance$6,379,971$7,264,450▲ $884,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$310,186$926,194$1,236,380
Leasehold Improvements$566,795$152,715$719,510
Other Land Buildings$-116,706$313,811$197,105
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan GoodwinCEOFT$234,122$47,604$281,726
Ron MilettaOp and Innov. OfficerFT$169,287$25,567$194,854
Sue DeschCFOFT$156,398$24,198$180,596
Melissa GrayChief People OfficerFT$137,040$37,468$174,508
Sheila Arens-OleneExec Director Res, Eval, & Tech AsstFT$139,298$29,426$168,724
Phillip HermanREL Pacific DirectorFT$137,858$30,156$168,014
Beth WatsonSr Director of Sales & Client PartnersFT$135,819$26,747$162,566
Kathleen DempseySr Director of Res, Eval, & Tech AsstFT$131,736$27,962$159,698

Board Members and Trustees

NameTitle
Debbie BackusChair
John CanuelChair Elect
Kenneth AndersonPast Chair
Jim EdwardsDirector
Michael MiddletonDirector
Mickey BogartDirector
Nancy ComminsDirector
Rich ElsasserDirector
Mike CeballosDirector thru June
Leanne EmmTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Weede HoldingsLeasehold improvements405 Urban St Ste 404, Lakewood, CO 80228$524,500
Atom CreekIT services12742 E Caley Avenue Suite 2C, Centennial, CO 80111$347,803
University of Southern CaliforniaConsulting3500 S Figueroa St Ste 102, Los Angeles, CA 90089-8001$186,621
Carnegie FoundationWorkshop preparation & presentation51 Vista Lane, Stanford, CA 94305$146,550
Lakeshore Consortium IncTemporary Labor2270 PO Box 5935, Troy, MI 48007-5935$139,295
Revenue and Support

Revenue Composition

Contributions and Grants
$6,391,321
Program Service Revenue
$4,270,120
Investment Income
$112,591
Other Revenue
$0
Change in Net Assets
$178,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,742,282
Revenue Not Reported on Financial Statements
$31,750
Revenue Not Reported on Form 990
$258,579
Total Revenue per Audited Statements
$11,000,861
Total Revenue per Form 990
$10,774,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,510,152
Other Expenses$4,085,522
Total Fundraising Expense$628,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,048,171$1,032,198$353,616$4,433,985
Travel$975,115$111,942$2,497$1,089,554
Fees for Services Other$813,341$139,158$8,118$960,617
Office Expenses$472,175$281,332$41,523$795,030
Current Officers, Directors, Trustees, and Key Employees$275,383$353,004$48,177$676,564
Other Employee Benefits$416,662$174,961$52,892$644,515
Occupancy$408,115$154,390$40,179$602,684
Pension Plan Contributions$266,649$99,377$33,151$399,177
Payroll Taxes$225,927$100,967$29,017$355,911
Depreciation Depletion$78,081$46,533$6,835$131,449
Insurance$19,345$52,800$1,904$74,049
Fees for Service Investment Mgmnt Fees-$31,750-$31,750
Other Expenses$56,715$26,385$2,500$26,385
Conferences and Meetings$9,311$13,540$54$22,905
Fees for Services Legal-$5,969-$5,969
Total Functional Expenses$7,187,955$2,779,173$628,546$10,595,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,595,674
Expenses per Audited Statements$10,563,924
Total Expenses per Audited Statements$10,563,924
Expenses Not Reported on Financial Statements$31,750
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$395,918

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$361,840
North America - Canada and MexicoProgram ServicesTeacher training and consulting00$34,078
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
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

“The Form 990 is made available to the governing board for review prior to filing.”

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 any conflicts.”

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
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Desch
Formed
1966
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
10

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 805 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/OtherCompensationAmt1225567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1337468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727962
IRS990/Form990PartVIISectionAGrp/PersonNm0Debbie Backus
IRS990/Form990PartVIISectionAGrp/PersonNm1John Canuel
IRS990/Form990PartVIISectionAGrp/PersonNm2Leanne Emm
IRS990/Form990PartVIISectionAGrp/PersonNm3Kenneth Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Mickey Bogart
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Ceballos
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Commins
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm8Rich Elsasser
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm10Bryan Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm11Sue Desch
IRS990/Form990PartVIISectionAGrp/PersonNm12Ron Miletta
IRS990/Form990PartVIISectionAGrp/PersonNm13Melissa Gray
IRS990/Form990PartVIISectionAGrp/PersonNm14Phillip Herman
IRS990/Form990PartVIISectionAGrp/PersonNm15Beth Watson
IRS990/Form990PartVIISectionAGrp/PersonNm16Sheila Arens-Olene
IRS990/Form990PartVIISectionAGrp/PersonNm17Kathleen Dempsey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10234122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11156398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12169287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131736
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director thru June
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Op and Innov. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief People Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14REL Pacific Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Sr Dir of Sales & Client Partners
IRS990/Form990PartVIISectionAGrp/TitleTxt16Exec Dir Res, Eval, & Tech Asst
IRS990/Form990PartVIISectionAGrp/TitleTxt17Sr Dir of Res, Eval, & Tech Asst
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8621
IRS990/GainOrLossGrp/SecuritiesAmt011519
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06391321
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011519
IRS990/GrossReceiptsAmt010782653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01904
IRS990/InsuranceGrp/ManagementAndGeneralAmt052800
IRS990/InsuranceGrp/ProgramServicesAmt019345
IRS990/InsuranceGrp/TotalAmt074049
IRS990/InvestmentIncomeGrp/ExclusionAmt0109693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109693
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06663
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0153147
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02953747
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03444767
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01392720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0791423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0760275
IRS990/LandBldgEquipCostOrOtherBssAmt02152995
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08621
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/NetAssetsOrFundBalancesBOYAmt05724966
IRS990/NetAssetsOrFundBalancesEOYAmt06161903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011519
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0258579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt040179
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154390
IRS990/OccupancyGrp/ProgramServicesAmt0408115
IRS990/OccupancyGrp/TotalAmt0602684
IRS990/OfficeExpensesGrp/FundraisingAmt041523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0281332
IRS990/OfficeExpensesGrp/ProgramServicesAmt0472175
IRS990/OfficeExpensesGrp/TotalAmt0795030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0644515
IRS990/OtherExpensesGrp/Desc0Other Costs
IRS990/OtherExpensesGrp/Desc1Printing & Publications
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/FundraisingAmt08083
IRS990/OtherExpensesGrp/FundraisingAmt12500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226385
IRS990/OtherExpensesGrp/ProgramServicesAmt0122965
IRS990/OtherExpensesGrp/ProgramServicesAmt156715
IRS990/OtherExpensesGrp/TotalAmt0267226
IRS990/OtherExpensesGrp/TotalAmt177904
IRS990/OtherExpensesGrp/TotalAmt226385
IRS990/OtherLiabilitiesGrp/BOYAmt033758
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0353616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01032198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03048171
IRS990/OtherSalariesAndWagesGrp/TotalAmt04433985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225927
IRS990/PayrollTaxesGrp/TotalAmt0355911
IRS990/PensionPlanContributionsGrp/FundraisingAmt033151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0266649
IRS990/PensionPlanContributionsGrp/TotalAmt0399177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01872850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01575751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130232
IRS990/PrincipalOfficerNm0Sue Desch
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1License Fees
IRS990/ProgramServiceRevenueGrp/Desc2Publications
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03355004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1576924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2338192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03355004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1576924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2338192
IRS990/ProgSrvcAccomActy2Grp/Desc0Other Federal Grants: To improve educational policy and practice through applications of the best available knowledge based upon research, development, and experience focused on other federally funded projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01337467
IRS990/ProgSrvcAccomActy3Grp/Desc0Contracts: To improve educational policy and practice through applications of the best available knowledge based upon research, development, and experience focused on other contracts.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02347077
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03355004
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Licenses & Publications: Develop educational curriculums and material for publication and/or sale.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0176251
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0906495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05313126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0311657
IRS990/PYOtherExpensesAmt04771966
IRS990/PYOtherRevenueAmt0359732
IRS990/PYProgramServiceRevenueAmt04844064
IRS990/PYRevenuesLessExpensesAmt0-494488

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,264,450
Liabilities
$1,102,547
Net assets
$6,161,903
Revenue
$10,774,032
Expenses
$10,595,674
Net income
$178,358
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
2019Detailed filing. Detailed filing data is available for this year.$7.26$1.10$6.16$10.8$10.6$0.18
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
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