Civic Intelligence

Mcrel International

990 • Fiscal year 2021 • EIN 43-0837728

Dec 01, 2020 to Nov 30, 2021 • Filed on May 24, 2022

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.10x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

40th percentile

7.7%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$305,819

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$9,203,868

Up $1,032,745 (+13%) from 2020

Net Assets

Up

$7,801,974

Up $1,250,983 (+19%) from 2020

Liabilities

Down

$1,401,894

Down $218,238 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin40th percentile

Revenue

Up

$14,483,692

Up $2,305,392 (+19%) from 2020

Expenses

Up

$13,373,290

Up $1,580,875 (+13%) from 2020

Net Income

Up

$1,110,402

Up $724,517 (+188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$9,203,868
Liabilities$1,401,894
Net Assets$7,801,974
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$14,483,692
Expenses$13,373,290
Net Income$1,110,402
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
May 24, 2022
Return Version
2020v4.2
Gross Receipts
$14,483,847
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$4,033,652$4,274,261▲ $240,609
Cash and Non-Interest-Bearing Accounts$1,898,643$2,249,531▲ $350,888
Accounts Receivable$115,714$1,183,569▲ $1,067,855
Land, Buildings, and Equipment, Net$626,048$502,927▼ $123,121
Pledges and Grants Receivable$1,246,743$448,544▼ $798,199
Investments Other Securities$113,739$423,433▲ $309,694
Prepaid Expenses and Deferred Charges$136,584$121,603▼ $14,981
Total Assets$8,171,123$9,203,868▲ $1,032,745
Liabilities
Accounts Payable and Accrued Expenses$1,000,551$726,653▼ $273,898
Deferred Revenue$365,581$675,241▲ $309,660
Other Liabilities$254,000$0▼ $254,000
Total Liabilities$1,620,132$1,401,894▼ $218,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,550,991$7,801,974▲ $1,250,983
Total Net Assets Fund Balance$6,550,991$7,801,974▲ $1,250,983
Total Liabilities and Net Assets / Fund Balance$8,171,123$9,203,868▲ $1,032,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,291$1,190,089$1,236,380
Leasehold Improvements$426,367$293,143$719,510
Other Land Buildings$30,269$166,836$197,105
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan GoodwinCEO & PresidentFT$248,923$56,896$305,819
Ron MilettaChief Mktg and InnovationFT$179,341$28,783$208,124
Melissa GrayChief People OfficerFT$151,679$49,793$201,472
Dale LewisExec Director Res, Eval, & TechFT$150,754$47,725$198,479
Sue DeschCFOFT$165,673$27,315$192,988
Kris RouleauExec Director of Learning ServiFT$146,137$44,573$190,710
Sheila ArensExec Director Res, Eval, & TechFT$154,666$33,865$188,531
Christina TydemanExec Director Res, Eval, & TechFT$150,847$23,250$174,097

Board Members and Trustees

NameTitle
Debbie BackusChair
John CanuelChair Elect
Kenneth AndersonPast Chair
Jim EdwardsDirector
Michael MiddletonDirector
Nancy ComminsDirector
Rich ElsasserDirector
Sione ThompsonDirector
Mickey BogartDirector until 9/2021
Leanne EmmTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Training and Assistance CenterEducational ServicesOne Boston Place Suite 2606, Boston, MA 02108$767,227
Atom CreekIT Services5995 Greenwood Plaza Blvd 110, Greenwood Village, CO 80111$286,638
People 20 Global LPTemporary LaborPO Box 31001-1288, Pasadena, CA 91110$242,418
Magnolia Consulting LLCEvaluation Services5135 Blenheim RD, Charlottesville, VA 22902$180,043
American Institutes for ResearchResearch ServicesPO Box 28126, New York, NY 10087$156,601
Revenue and Support

Revenue Composition

Contributions and Grants
$3,746,719
Program Service Revenue
$10,285,699
Investment Income
$451,274
Other Revenue
$0
Change in Net Assets
$1,110,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,441,985
Revenue Not Reported on Financial Statements
$41,707
Revenue Not Reported on Form 990
$140,581
Total Revenue per Audited Statements
$14,582,566
Total Revenue per Form 990
$14,483,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,404,731
Other Expenses$4,968,559
Total Fundraising Expense$952,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,211,716$1,154,980$565,148$5,931,844
Office Expenses$506,040$254,667$52,698$813,405
Other Employee Benefits$515,987$161,882$68,508$746,377
Current Officers, Directors, Trustees, and Key Employees$150,105$512,176$63,724$726,005
Occupancy$449,994$138,984$50,033$639,011
Fees for Services Other$490,401$94,796$38,943$624,140
Pension Plan Contributions$383,591$101,557$49,485$534,633
Payroll Taxes$309,623$113,384$42,865$465,872
Travel$187,589$20,981$1,375$209,945
Depreciation Depletion$76,582$38,537$8,003$123,122
Insurance$9,660$97,573$1,088$108,321
Other Expenses$49,823$5,226$442$55,491
Fees for Service Investment Mgmnt Fees-$41,707-$41,707
Fees for Services Legal-$15,100-$15,100
Conferences and Meetings$4,023$1,772$19$5,814
Total Functional Expenses$9,372,910$3,047,829$952,551$13,373,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,373,290
Expenses per Audited Statements$13,331,583
Total Expenses per Audited Statements$13,331,583
Expenses Not Reported on Financial Statements$41,707
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$194,136

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 - Australia, Brunei, Burma, Cambodia,Program ServicesEducational consulting and training workshops00$194,136
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, line 4

“The Board takes responsiblity for any action that was previously the responsibility of the finance committee, as the finance committee has been merged into the Board.”

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
2022-05-24
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
68
Volunteers
10

Preparer

Firm
Kundinger Corder & Montoya PC
Address
475 Lincoln Street Ste 200, Denver, CO 80203
Preparer
Tiffany Knight
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 799 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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1056896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1333865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1447725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1544573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1649793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723250
IRS990/Form990PartVIISectionAGrp/PersonNm0Debbie Backus
IRS990/Form990PartVIISectionAGrp/PersonNm1John Canuel
IRS990/Form990PartVIISectionAGrp/PersonNm2Leanne Emm
IRS990/Form990PartVIISectionAGrp/PersonNm3Kenneth Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Mickey Bogart
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Commins
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm7Rich Elsasser
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm9Sione Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm10Bryan Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm11Sue Desch
IRS990/Form990PartVIISectionAGrp/PersonNm12Ron Miletta
IRS990/Form990PartVIISectionAGrp/PersonNm13Sheila Arens
IRS990/Form990PartVIISectionAGrp/PersonNm14Dale Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm15Kris Rouleau
IRS990/Form990PartVIISectionAGrp/PersonNm16Melissa Gray
IRS990/Form990PartVIISectionAGrp/PersonNm17Christina Tydeman
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/ReportableCompFromOrgAmt10248923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11165673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12179341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13154666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16151679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17150847
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 until 9/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO & President
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Mktg and Innovation
IRS990/Form990PartVIISectionAGrp/TitleTxt13Exec Dir Res, Eval, & Tech
IRS990/Form990PartVIISectionAGrp/TitleTxt14Exec Dir Res, Eval, & Tech
IRS990/Form990PartVIISectionAGrp/TitleTxt15Exec Dir of Learning Servi
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief People Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Exec Dir Res, Eval, & Tech
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-155
IRS990/GainOrLossGrp/SecuritiesAmt0340472
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03746719
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0340472
IRS990/GrossReceiptsAmt014483847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01088
IRS990/InsuranceGrp/ManagementAndGeneralAmt097573
IRS990/InsuranceGrp/ProgramServicesAmt09660
IRS990/InsuranceGrp/TotalAmt0108321
IRS990/InvestmentIncomeGrp/ExclusionAmt0110957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0113739
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0423433
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04033652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04274261
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01650068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0502927
IRS990/LandBldgEquipCostOrOtherBssAmt02152995
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0155
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/NetAssetsOrFundBalancesBOYAmt06550991
IRS990/NetAssetsOrFundBalancesEOYAmt07801974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0340472
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0340317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140581
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06550991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07801974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050033
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138984
IRS990/OccupancyGrp/ProgramServicesAmt0449994
IRS990/OccupancyGrp/TotalAmt0639011
IRS990/OfficeExpensesGrp/FundraisingAmt052698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0254667
IRS990/OfficeExpensesGrp/ProgramServicesAmt0506040
IRS990/OfficeExpensesGrp/TotalAmt0813405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0515987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0746377
IRS990/OtherExpensesGrp/Desc0Subcontracts
IRS990/OtherExpensesGrp/Desc1Other Costs
IRS990/OtherExpensesGrp/Desc2Printing & Publications
IRS990/OtherExpensesGrp/FundraisingAmt010220
IRS990/OtherExpensesGrp/FundraisingAmt1442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0294507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15226
IRS990/OtherExpensesGrp/ProgramServicesAmt01963231
IRS990/OtherExpensesGrp/ProgramServicesAmt164545
IRS990/OtherExpensesGrp/ProgramServicesAmt249823
IRS990/OtherExpensesGrp/TotalAmt01963231
IRS990/OtherExpensesGrp/TotalAmt1369272
IRS990/OtherExpensesGrp/TotalAmt255491
IRS990/OtherLiabilitiesGrp/BOYAmt0254000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0565148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01154980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04211716
IRS990/OtherSalariesAndWagesGrp/TotalAmt05931844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt042865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309623
IRS990/PayrollTaxesGrp/TotalAmt0465872
IRS990/PensionPlanContributionsGrp/FundraisingAmt049485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0383591
IRS990/PensionPlanContributionsGrp/TotalAmt0534633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01246743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0448544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121603
IRS990/PrincipalOfficerNm0Sue Desch
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Inst. of Educ. Science
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/Desc2License Fees
IRS990/ProgramServiceRevenueGrp/Desc3Publications
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06504222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13074902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2462735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3243840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06504222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13074902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2462735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3243840
IRS990/ProgSrvcAccomActy2Grp/Desc0Federal 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/ExpenseAmt03015139
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/ExpenseAmt01862623
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03074902
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0509199
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0706420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09064223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,203,868
Liabilities
$1,401,894
Net assets
$7,801,974
Revenue
$14,483,692
Expenses
$13,373,290
Net income
$1,110,402
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
2021Detailed filing. Detailed filing 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
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

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