Civic Intelligence

Mcrel International

990 • Fiscal year 2023 • EIN 43-0837728

Dec 01, 2022 to Nov 30, 2023 • Filed on May 23, 2024

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

64th percentile

0.33x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.22x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$327,527

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$10,411,445

Flat from 2023

Net Assets

Flat

$6,989,028

Flat from 2023

Liabilities

Flat

$3,422,417

Flat from 2023

Revenue

Flat

$15,336,931

Flat from 2023

Expenses

Flat

$15,420,178

Flat from 2023

Net Income

Flat

-$83,247

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$10,411,445
Liabilities$3,422,417
Net Assets$6,989,028

Operations Trend

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 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

2023

Revenue$15,336,931
Expenses$15,420,178
Net Income-$83,247
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
May 23, 2024
Return Version
2022v5.0
Gross Receipts
$15,424,731
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$4,496,036$4,363,912▼ $132,124
Accounts Receivable$1,967,006$2,368,343▲ $401,337
Land, Buildings, and Equipment, Net$544,981$674,283▲ $129,302
Pledges and Grants Receivable$386,481$602,302▲ $215,821
Cash and Non-Interest-Bearing Accounts$771,244$555,574▼ $215,670
Prepaid Expenses and Deferred Charges$148,816$148,412▼ $404
Total Assets$8,314,564$10,411,445▲ $2,096,881
Other Assets Total-$1,698,619-
Liabilities
Other Liabilities-$1,811,592-
Accounts Payable and Accrued Expenses$904,807$997,864▲ $93,057
Deferred Revenue$379,220$612,961▲ $233,741
Total Liabilities$1,284,027$3,422,417▲ $2,138,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,030,537$6,989,028▼ $41,509
Total Net Assets Fund Balance$7,030,537$6,989,028▼ $41,509
Total Liabilities and Net Assets / Fund Balance$8,314,564$10,411,445▲ $2,096,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$343,394$649,302$992,696
Leasehold Improvements$292,121$353,624$645,745
Other Land Buildings$38,768$167,691$206,459
Other Assets Org$1,698,619--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan GoodwinCEO & PresidFT$267,586$59,941$327,527
Bryan GoodwinCEO & President-$267,586$59,941$327,527
Ronald MilettaChief Mktg &FT$198,799$31,419$230,218
Ronald MilettaChief Mktg & Innovtn-$198,799$31,419$230,218
Dale LewisVP Large ProFT$177,982$39,416$217,398
Dale LewisVP Large Programs-$177,982$39,416$217,398
Sue DeschCFOFT$180,137$29,487$209,624
Kris RouleauVP LearningFT$159,957$48,177$208,134
Kris RouleauVP Learning Services-$159,957$48,177$208,134
Elizabeth WatsonSnr Director of SFT$161,500$46,360$207,860
Elizabeth WatsonSnr Director of Sales-$161,500$46,360$207,860
Sheila Arens OleneEd ResearchFT$164,866$36,179$201,045
Sheila Arens OleneEd Research & Eval-$164,866$36,179$201,045
Christina TydemanExec. PrograFT$161,116$23,765$184,881
Christina TydemanExec. Program Director-$161,116$23,765$184,881

Board Members and Trustees

NameTitle
Rich ElsasserChair
Denise BordersChair Elect
John CanuelPast Chair
Debbie BackusDirector
Denise UeharaDirector
Kenneth AndersonDirector
Michael MiddletonDirector
Nancy ComminsDirector
Sione ThompsonDirector
Jim EdwardsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atom CreekIt Services5995 GREENWOOD PLAZA BLVD 110, Greenwood Village, CO 80111$493,921
American Institutes For ResearchResearch Ser.PO BOX 28126, New York, NY 10087$401,528
Abt Associates INCResearch Serv.PO BOX 845586, Boston, MA 02284$192,782
People 20 Global LPTemporary LaborPO BOX 31001-1288, Pasadena, CA 91110$136,920
Sri InternationalResearch Ser.2595 CANYON BLVD, Boulder, CO 80302$133,453
Revenue and Support

Revenue Composition

Contributions and Grants
$4,042,944
Program Service Revenue
$11,234,305
Investment Income
$61,028
Other Revenue
$-1,346
Change in Net Assets
$-83,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,302,041
Revenue Not Reported on Financial Statements
$34,890
Revenue Not Reported on Form 990
$41,738
Total Revenue per Audited Statements
$15,343,779
Total Revenue per Form 990
$15,336,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,302,479
Other Expenses$5,491,288
Total Fundraising Expense$829,889
Grants and Similar Amounts Paid$626,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,418,836$1,610,330$523,590$6,552,756
Travel$759,235$195,991$653$955,879
Other Employee Benefits$587,931$243,736$68,017$899,684
Office Expenses$494,544$283,257$41,831$819,632
Current Officers, Directors, Trustees, and Key Employees$117,759$624,820$43,712$786,291
Occupancy$498,628$221,034$46,672$766,334
Grants to Domestic Orgs$626,411--$626,411
Pension Plan Contributions$389,314$133,871$42,893$566,078
Payroll Taxes$314,348$146,524$36,798$497,670
Fees for Services Other$322,397$33,490$1,115$357,002
Depreciation Depletion$102,366$58,737$8,658$169,761
Other Expenses$119,653$14,029$1,833$135,515
Insurance$32,781$98,183$3,108$134,072
Fees for Service Investment Mgmnt Fees-$34,890-$34,890
Conferences and Meetings$11,403$19,871$89$31,363
Fees for Services Legal-$14,568-$14,568
Total Functional Expenses$10,565,819$4,024,470$829,889$15,420,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,420,178
Expenses per Audited Statements$15,385,288
Total Expenses per Audited Statements$15,385,288
Expenses Not Reported on Financial Statements$34,890
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Training and AssistanceBoston, MA(c)(3)Research Services$581,411
Kansas Association of School BoardsTopeka, KS(c)(4)Research Services$45,000

International Summary

Spending
$120,817

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--$100,993
CanadaProgram ServicesSee Part V--$15,024
EuropeProgram ServicesSee Part V--$4,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases Liabilities$1,811,592
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 includes 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
2024-05-23

Organization Details

Principal Officer
Sue Desch
Formed
1966
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
74
Volunteers
10

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

Raw XML AppendixShowing 400 of 757 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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339416
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623765
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD MILETTA
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE DESCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA ARENS OLENE
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA TYDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KRIS ROULEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8RICH ELSASSER
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE BORDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN CANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE BACKUS
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY COMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm16SIONE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DENISE UEHARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0267586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1198799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3177982
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5161500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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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/TitleTxt0CEO & PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF MKTG &
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP LARGE PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt4ED RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt5SNR DIR OF S
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-87800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04042944
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0626411
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0626411
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015424731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03108
IRS990/InsuranceGrp/ManagementAndGeneralAmt098183
IRS990/InsuranceGrp/ProgramServicesAmt032781
IRS990/InsuranceGrp/TotalAmt0134072
IRS990/InvestmentIncomeGrp/ExclusionAmt0148828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148828
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04496036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04363912
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01170617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0674283
IRS990/LandBldgEquipCostOrOtherBssAmt01844900
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087800
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/NetAssetsOrFundBalancesBOYAmt07030537
IRS990/NetAssetsOrFundBalancesEOYAmt06989028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-87800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-87800
IRS990/NetUnrlzdGainsLossesInvstAmt041738
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07030537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06989028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt046672
IRS990/OccupancyGrp/ManagementAndGeneralAmt0221034
IRS990/OccupancyGrp/ProgramServicesAmt0498628
IRS990/OccupancyGrp/TotalAmt0766334
IRS990/OfficeExpensesGrp/FundraisingAmt041831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0283257
IRS990/OfficeExpensesGrp/ProgramServicesAmt0494544
IRS990/OfficeExpensesGrp/TotalAmt0819632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01698619
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0243736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0587931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0899684
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt010920
IRS990/OtherExpensesGrp/FundraisingAmt11833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114029
IRS990/OtherExpensesGrp/ProgramServicesAmt01666119
IRS990/OtherExpensesGrp/ProgramServicesAmt1104094
IRS990/OtherExpensesGrp/ProgramServicesAmt2119653
IRS990/OtherExpensesGrp/TotalAmt01666119
IRS990/OtherExpensesGrp/TotalAmt1406153
IRS990/OtherExpensesGrp/TotalAmt2135515
IRS990/OtherLiabilitiesGrp/EOYAmt01811592
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1346
IRS990/OtherRevenueTotalAmt0-1346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0523590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01610330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04418836
IRS990/OtherSalariesAndWagesGrp/TotalAmt06552756
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt036798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0146524
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314348
IRS990/PayrollTaxesGrp/TotalAmt0497670
IRS990/PensionPlanContributionsGrp/FundraisingAmt042893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0133871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0389314
IRS990/PensionPlanContributionsGrp/TotalAmt0566078
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0386481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0602302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148412
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/RelatedOrExemptFuncIncomeAmt05268060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15061256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2560160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3344829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05268060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15061256

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$10.4$3.42$6.99$15.3$15.4$0.08
2023Summary only. Only limited summary data is available for this year.$10.4$3.42$6.99$15.3$15.4$0.08
2022Summary only. Only limited summary data is available for this year.$8.31$1.28$7.03$12.5$13.0$0.46
2021Summary only. Only limited summary data is available for this year.$9.20$1.40$7.80$14.5$13.4$1.11
2020Summary only. Only limited summary data is available for this year.$8.17$1.62$6.55$12.2$11.8$0.39
2019Summary only. Only limited summary data is available for this year.$7.26$1.10$6.16$10.8$10.6$0.18
2018Summary only. Only limited summary data is available for this year.$6.38$0.66$5.72$10.8$11.3$0.49
2017Summary only. Only limited summary data is available for this year.$7.99$1.49$6.50$11.6$13.2$1.63
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