Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
Helping educators flourish by turning research into solutions that transform teaching, learning, and leading.
Helping educators flourish through developing research products and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bryan Goodwin | CEO & Presid | FT | $267,586 | $59,941 | $327,527 |
| Bryan Goodwin | CEO & President | - | $267,586 | $59,941 | $327,527 |
| Ronald Miletta | Chief Mktg & | FT | $198,799 | $31,419 | $230,218 |
| Ronald Miletta | Chief Mktg & Innovtn | - | $198,799 | $31,419 | $230,218 |
| Dale Lewis | VP Large Pro | FT | $177,982 | $39,416 | $217,398 |
| Dale Lewis | VP Large Programs | - | $177,982 | $39,416 | $217,398 |
| Sue Desch | CFO | FT | $180,137 | $29,487 | $209,624 |
| Kris Rouleau | VP Learning | FT | $159,957 | $48,177 | $208,134 |
| Kris Rouleau | VP Learning Services | - | $159,957 | $48,177 | $208,134 |
| Elizabeth Watson | Snr Director of S | FT | $161,500 | $46,360 | $207,860 |
| Elizabeth Watson | Snr Director of Sales | - | $161,500 | $46,360 | $207,860 |
| Sheila Arens Olene | Ed Research | FT | $164,866 | $36,179 | $201,045 |
| Sheila Arens Olene | Ed Research & Eval | - | $164,866 | $36,179 | $201,045 |
| Christina Tydeman | Exec. Progra | FT | $161,116 | $23,765 | $184,881 |
| Christina Tydeman | Exec. Program Director | - | $161,116 | $23,765 | $184,881 |
| Name | Title |
|---|---|
| Rich Elsasser | Chair |
| Denise Borders | Chair Elect |
| John Canuel | Past Chair |
| Debbie Backus | Director |
| Denise Uehara | Director |
| Kenneth Anderson | Director |
| Michael Middleton | Director |
| Nancy Commins | Director |
| Sione Thompson | Director |
| Jim Edwards | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Atom Creek | It Services | 5995 GREENWOOD PLAZA BLVD 110, Greenwood Village, CO 80111 | $493,921 |
| American Institutes For Research | Research Ser. | PO BOX 28126, New York, NY 10087 | $401,528 |
| Abt Associates INC | Research Serv. | PO BOX 845586, Boston, MA 02284 | $192,782 |
| People 20 Global LP | Temporary Labor | PO BOX 31001-1288, Pasadena, CA 91110 | $136,920 |
| Sri International | Research Ser. | 2595 CANYON BLVD, Boulder, CO 80302 | $133,453 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Training and Assistance | Boston, MA | (c)(3) | Research Services | $581,411 |
| Kansas Association of School Boards | Topeka, KS | (c)(4) | Research Services | $45,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | See Part V | - | - | $100,993 |
| Canada | Program Services | See Part V | - | - | $15,024 |
| Europe | Program Services | See Part V | - | - | $4,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Leases Liabilities | $1,811,592 |
“The form 990 is made available to the governing board for review prior to filing.”
“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.”
“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.”
“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.”
“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.”
“Licenses and publications.”
“AUSTRALIA”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 904807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 997864 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1967006 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2368343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELPING EDUCATORS FLOURISH THROUGH DEVELOPING RESEARCH PRODUCTS AND SERVICES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUE DESCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033370990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4601 DTC BOULEVARD SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80237 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 771244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 555574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43712 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 624820 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117759 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 786291 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 89 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19871 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11403 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31363 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 493921 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 401528 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 192782 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 136920 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 133453 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5995 GREENWOOD PLAZA BLVD 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 28126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 845586 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 31001-1288 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2595 CANYON BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80302 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ATOM CREEK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AMERICAN INSTITUTES FOR RESEARCH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ABT ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PEOPLE 20 GLOBAL LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SRI INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESEARCH SER. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESEARCH SERV. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TEMPORARY LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RESEARCH SER. |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4042944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 626411 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61028 |
| IRS990/CYOtherExpensesAmt | 0 | 5491288 |
| IRS990/CYOtherRevenueAmt | 0 | -1346 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11234305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9302479 |
| IRS990/CYTotalExpensesAmt | 0 | 15420178 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 829889 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15336931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 379220 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 612961 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8658 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58737 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169761 |
| IRS990/Desc | 0 | INSTITUTE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3818189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14568 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14568 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1115 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 322397 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 357002 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34890 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34890 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | AS |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 59941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 39416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 36179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 46360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 48177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD MILETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE DESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEILA ARENS OLENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA TYDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRIS ROULEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICH ELSASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENISE BORDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN CANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBBIE BACKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENNETH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY COMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SIONE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENISE UEHARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 267586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 198799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 180137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 177982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 164866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 161500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 161116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 159957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF MKTG & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP LARGE PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ED RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SNR DIR OF S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC. PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -87800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4042944 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 626411 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 626411 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15424731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3108 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 98183 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134072 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 148828 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148828 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4496036 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4363912 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1170617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 544981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 674283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1844900 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 87800 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HELPING EDUCATORS FLOURISH BY TURNING RESEARCH INTO SOLUTIONS THAT TRANSFORM TEACHING, LEARNING, AND LEADING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7030537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6989028 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -87800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -87800 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7030537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6989028 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 46672 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 221034 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 498628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 766334 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 41831 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 283257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 494544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 819632 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1698619 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 68017 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 243736 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 587931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 899684 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10920 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 291139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1666119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1666119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 406153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135515 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1811592 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1346 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -1346 |
| IRS990/OtherRevenueTotalAmt | 0 | -1346 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 523590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1610330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4418836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6552756 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 36798 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 146524 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 314348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 497670 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 42893 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 133871 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 389314 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 566078 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 386481 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 602302 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 148816 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 148412 |
| IRS990/PrincipalOfficerNm | 0 | SUE DESCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INST. OF EDUCATION SCIENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LICENSE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5268060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5061256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 560160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 344829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5268060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5061256 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.