Civic Intelligence

Mcrel International

990 • Fiscal year 2022 • EIN 43-0837728

Dec 01, 2021 to Nov 30, 2022 • Filed on May 23, 2023

Organization ProfileWWW.MCREL.ORG

View Organization Page

Refreshing map…

4601 Dtc Boulevard 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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

23rd percentile

-3.7%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$318,489

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.7%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$8,314,564

Down $889,304 (-9.7%) from 2021

Net Assets

Down

$7,030,537

Down $771,437 (-9.9%) from 2021

Liabilities

Down

$1,284,027

Down $117,867 (-8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

Down

$12,539,827

Down $1,943,865 (-13%) from 2021

Expenses

Down

$13,000,990

Down $372,300 (-2.8%) from 2021

Net Income

Down

-$461,163

Down $1,571,565 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$8,314,564
Liabilities$1,284,027
Net Assets$7,030,537
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$12,539,827
Expenses$13,000,990
Net Income-$461,163
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
May 23, 2023
Return Version
2021v4.0
Gross Receipts
$12,560,136
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$4,697,694$4,496,036▼ $201,658
Accounts Receivable$1,183,569$1,967,006▲ $783,437
Cash and Non-Interest-Bearing Accounts$2,249,531$771,244▼ $1,478,287
Land, Buildings, and Equipment, Net$502,927$544,981▲ $42,054
Pledges and Grants Receivable$448,544$386,481▼ $62,063
Prepaid Expenses and Deferred Charges$121,603$148,816▲ $27,213
Total Assets$9,203,868$8,314,564▼ $889,304
Liabilities
Accounts Payable and Accrued Expenses$726,653$904,807▲ $178,154
Deferred Revenue$675,241$379,220▼ $296,021
Total Liabilities$1,401,894$1,284,027▼ $117,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,801,974$7,030,537▼ $771,437
Total Net Assets Fund Balance$7,801,974$7,030,537▼ $771,437
Total Liabilities and Net Assets / Fund Balance$9,203,868$8,314,564▼ $889,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,483$553,541$727,024
Leasehold Improvements$357,037$362,473$719,510
Other Land Buildings$14,461$159,242$173,703
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan GoodwinCEO & PresidFT$257,886$60,603$318,489
Bryan GoodwinCEO & President-$257,886$60,603$318,489
Melissa GrayChief PeopleFT$178,641$39,967$218,608
Melissa GrayChief People Officer-$178,641$39,967$218,608
Ronald MilettaChief Mktg &FT$185,569$29,677$215,246
Ronald MilettaChief Mktg & Innovtn-$185,569$29,677$215,246
Kellie KimVP of ResearFT$184,252$19,305$203,557
Kellie KimVP of Research Prtnr-$184,252$19,305$203,557
Sue DeschCFOFT$170,927$28,125$199,052
Dale LewisVP Large ProFT$157,813$39,666$197,479
Dale LewisVP Large Programs-$157,813$39,666$197,479
Sheila Arens OleneEd ResearchFT$159,869$34,901$194,770
Sheila Arens OleneEd Research & Eval-$159,869$34,901$194,770
Christina TydemanExec. PrograFT$155,853$22,936$178,789
Christina TydemanExec. Program Director-$155,853$22,936$178,789

Board Members and Trustees

NameTitle
John CanuelChair
Rich ElsasserChair Elect
Debbie BackusPast Chair
Denise BordersDirector
Kenneth AndersonDirector
Michael MiddletonDirector
Nancy ComminsDirector
Sione ThompsonDirector
Jim EdwardsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Institutes For ResearchResearch Ser.PO BOX 28126, New York, NY 10087$586,862
People 20 Global LPTemporary LaborPO BOX 31001-1288, Pasadena, CA 91110$293,813
Atom CreekIt Services5995 GREENWOOD PLAZA BLVD 110, Greenwood Village, CO 80111$282,407
University Of Souther CaliforniaResearch Serv.3500 S FIGUEROA ST 102, Los Angeles, CA 90089$219,312
WestedEvaluation Ser.4665 LAMPSON AVENUE, Los Alamitos, CA 90720$166,805
Revenue and Support

Revenue Composition

Contributions and Grants
$3,443,799
Program Service Revenue
$8,951,152
Investment Income
$144,876
Other Revenue
$0
Change in Net Assets
$-461,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,503,847
Revenue Not Reported on Financial Statements
$35,980
Revenue Not Reported on Form 990
$-310,274
Total Revenue per Audited Statements
$12,193,573
Total Revenue per Form 990
$12,539,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,077,143
Other Expenses$4,373,691
Total Fundraising Expense$808,538
Grants and Similar Amounts Paid$550,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,838,553$1,419,875$484,375$5,742,803
Current Officers, Directors, Trustees, and Key Employees$135,139$568,583$54,221$757,943
Office Expenses$442,544$259,577$44,029$746,150
Occupancy$418,851$171,834$43,617$634,302
Other Employee Benefits$390,973$157,303$52,146$600,422
Travel$534,887$59,800$5,249$599,936
Grants to Domestic Orgs$550,156--$550,156
Pension Plan Contributions$345,987$119,675$44,441$510,103
Payroll Taxes$289,651$136,431$39,790$465,872
Fees for Services Other$296,894$80,304$17,734$394,932
Depreciation Depletion$70,881$41,596$7,053$119,530
Insurance$13,128$81,747$1,387$96,262
Other Expenses$67,214$10,691$493$78,398
Fees for Service Investment Mgmnt Fees-$35,980-$35,980
Conferences and Meetings$4,353$21,003$38$25,394
Fees for Services Legal-$24,717-$24,717
Total Functional Expenses$8,656,334$3,536,118$808,538$13,000,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,000,990
Expenses per Audited Statements$12,965,010
Total Expenses per Audited Statements$12,965,010
Expenses Not Reported on Financial Statements$35,980
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Training and AssistanceBoston, MA(c)(3)Research Services$501,906
Kansas Association of School BoardsTopeka, KS(c)(4)Research Services$48,250

International Summary

Spending
$141,216

International Compliance

Foreign grant records maintained
No
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 PacificProgram ServicesSee Part V--$130,812
CanadaProgram ServicesSee Part V--$10,404
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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,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.”

Form 990, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, 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 500, DENVER, CO 80237-2596

Signing Officer

Name
Sue Desch
Title
CFO
Phone
3033370990
Signed
2023-05-23

Organization Details

Principal Officer
Sue Desch
Formed
1966
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
75
Volunteers
9

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Tiffany Knight
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Licenses and publications.”

Form 990, Part V, Line 4B

“AUSTRALIA”

Form 990, Page 12, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 716 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0726653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0904807
IRS990/AccountsReceivableGrp/BOYAmt01183569
IRS990/AccountsReceivableGrp/EOYAmt01967006
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELPING EDUCATORS FLOURISH THROUGH DEVELOPING RESEARCH PRODUCTS AND SERVICES.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUE DESCH
IRS990/BooksInCareOfDetail/PhoneNum03033370990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04601 DTC BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0802372596
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02249531
IRS990/CashNonInterestBearingGrp/EOYAmt0771244
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt054221
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0568583
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0135139
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0757943
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt038
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021003
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04353
IRS990/ConferencesMeetingsGrp/TotalAmt025394
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0586862
IRS990/ContractorCompensationGrp/CompensationAmt1293813
IRS990/ContractorCompensationGrp/CompensationAmt2282407
IRS990/ContractorCompensationGrp/CompensationAmt3219312
IRS990/ContractorCompensationGrp/CompensationAmt4166805
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 28126
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 31001-1288
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25995 GREENWOOD PLAZA BLVD 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33500 S FIGUEROA ST 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44665 LAMPSON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GREENWOOD VILLAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LOS ALAMITOS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010087
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390089
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd490720
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AMERICAN INSTITUTES FOR RESEARCH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PEOPLE 20 GLOBAL LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ATOM CREEK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UNIVERSITY OF SOUTHER CALIFORNIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WESTED
IRS990/ContractorCompensationGrp/ServicesDesc0RESEARCH SER.
IRS990/ContractorCompensationGrp/ServicesDesc1TEMPORARY LABOR
IRS990/ContractorCompensationGrp/ServicesDesc2IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3RESEARCH SERV.
IRS990/ContractorCompensationGrp/ServicesDesc4EVALUATION SER.
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03443799
IRS990/CYGrantsAndSimilarPaidAmt0550156
IRS990/CYInvestmentIncomeAmt0144876
IRS990/CYOtherExpensesAmt04373691
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08951152
IRS990/CYRevenuesLessExpensesAmt0-461163
IRS990/CYSalariesCompEmpBnftPaidAmt08077143
IRS990/CYTotalExpensesAmt013000990
IRS990/CYTotalFundraisingExpenseAmt0808538
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012539827
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0675241
IRS990/DeferredRevenueGrp/EOYAmt0379220
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07053
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041596
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070881
IRS990/DepreciationDepletionGrp/TotalAmt0119530
IRS990/Desc0INSTITUTE OF EDUCATION SCIENCES: TO IMPROVE EDUCATIONAL POLICY AND PRACTICE THROUGH APPLICATIONS OF THE BEST AVAILABLE KNOWLEDGE BASED UPON RESEARCH, DEVELOPMENT, AND EXPERIENCE FOCUSED ON THE REL GRANT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02703780
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024717
IRS990/FeesForServicesLegalGrp/TotalAmt024717
IRS990/FeesForServicesOtherGrp/FundraisingAmt017734
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080304
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0296894
IRS990/FeesForServicesOtherGrp/TotalAmt0394932
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt035980
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt035980
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0AS
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt060603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt439967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt534901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt639666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD MILETTA
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE DESCH
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLIE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA ARENS OLENE
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA TYDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm9RICH ELSASSER
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE BACKUS
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE BORDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY COMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm16SIONE THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0257886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2170927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3184252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4178641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5159869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6157813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7155853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0CEO & PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF MKTG &
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF RESEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF PEOPLE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ED RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP LARGE PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC. PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-20309
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03443799
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0550156
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0550156
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012560136
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01387
IRS990/InsuranceGrp/ManagementAndGeneralAmt081747
IRS990/InsuranceGrp/ProgramServicesAmt013128
IRS990/InsuranceGrp/TotalAmt096262
IRS990/InvestmentIncomeGrp/ExclusionAmt0165185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165185
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04697694
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04496036
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01075256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0502927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544981
IRS990/LandBldgEquipCostOrOtherBssAmt01620237
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020309
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING EDUCATORS FLOURISH BY TURNING RESEARCH INTO SOLUTIONS THAT TRANSFORM TEACHING, LEARNING, AND LEADING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07801974
IRS990/NetAssetsOrFundBalancesEOYAmt07030537
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20309
IRS990/NetUnrlzdGainsLossesInvstAmt0-310274
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07801974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07030537
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt043617
IRS990/OccupancyGrp/ManagementAndGeneralAmt0171834
IRS990/OccupancyGrp/ProgramServicesAmt0418851
IRS990/OccupancyGrp/TotalAmt0634302
IRS990/OfficeExpensesGrp/FundraisingAmt044029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0259577
IRS990/OfficeExpensesGrp/ProgramServicesAmt0442544
IRS990/OfficeExpensesGrp/TotalAmt0746150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600422
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt013965
IRS990/OtherExpensesGrp/FundraisingAmt1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0347002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110691
IRS990/OtherExpensesGrp/ProgramServicesAmt01161210
IRS990/OtherExpensesGrp/ProgramServicesAmt195913
IRS990/OtherExpensesGrp/ProgramServicesAmt267214
IRS990/OtherExpensesGrp/TotalAmt01161210
IRS990/OtherExpensesGrp/TotalAmt1456880
IRS990/OtherExpensesGrp/TotalAmt278398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0484375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01419875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03838553
IRS990/OtherSalariesAndWagesGrp/TotalAmt05742803
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt039790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136431
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289651
IRS990/PayrollTaxesGrp/TotalAmt0465872
IRS990/PensionPlanContributionsGrp/FundraisingAmt044441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0119675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0345987
IRS990/PensionPlanContributionsGrp/TotalAmt0510103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0448544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0386481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148816
IRS990/PrincipalOfficerNm0SUE DESCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1INST. OF EDUCATION SCIENCES
IRS990/ProgramServiceRevenueGrp/Desc2LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04615082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13626282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2496518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3213270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04615082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13626282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2496518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3213270
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/ExpenseAmt02961688
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0550156
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/ExpenseAmt02687657
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04615082
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LICENSES AND PUBLICATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0303209
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0709788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03746719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0451274
IRS990/PYOtherExpensesAmt04968559
IRS990/PYProgramServiceRevenueAmt010285699
IRS990/PYRevenuesLessExpensesAmt01110402
IRS990/PYSalariesCompEmpBnftPaidAmt08404731
IRS990/PYTotalExpensesAmt013373290
IRS990/PYTotalRevenueAmt014483692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-461163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,314,564
Liabilities
$1,284,027
Net assets
$7,030,537
Revenue
$12,539,827
Expenses
$13,000,990
Net income
-$461,163
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
2022Detailed filing. Detailed filing data is available for this year.$8.31$1.28$7.03$12.5$13.0$0.46
2021Summary only. Only limited summary data is available for this year.$9.20$1.40$7.80$14.5$13.4$1.11
2020Summary only. Only limited summary data is available for this year.$8.17$1.62$6.55$12.2$11.8$0.39
2019Summary only. Only limited summary data is available for this year.$7.26$1.10$6.16$10.8$10.6$0.18
2018Summary only. Only limited summary data is available for this year.$6.38$0.66$5.72$10.8$11.3$0.49
2017Summary only. Only limited summary data is available for this year.$7.99$1.49$6.50$11.6$13.2$1.63
2016Summary only. Only limited summary data is available for this year.$9.50$1.58$7.92$14.1$14.5$0.40
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. 2022 filings • 501(c)3 • $10M-$25M nonprofits