Civic Intelligence

Mcrel International

990 • Fiscal year 2024 • EIN 43-0837728

Dec 01, 2023 to Nov 30, 2024 • Filed on May 20, 2025

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

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$348,003

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

0.3%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$10,353,299

Down $58,146 (-0.6%) from 2023

Net Assets

Up

$7,448,642

Up $459,614 (+6.6%) from 2023

Liabilities

Down

$2,904,657

Down $517,760 (-15%) from 2023

Revenue

Up

$15,388,487

Up $51,556 (+0.3%) from 2023

Expenses

Up

$15,616,631

Up $196,453 (+1.3%) from 2023

Net Income

Down

-$228,144

Down $144,897 (-174%) 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 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

2024

Assets$10,353,299
Liabilities$2,904,657
Net Assets$7,448,642

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 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

2024

Revenue$15,388,487
Expenses$15,616,631
Net Income-$228,144
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
May 20, 2025
Return Version
2023v6.0
Gross Receipts
$15,388,487
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$3,991,663$4,577,057▲ $585,394
Accounts Receivable$2,368,343$2,756,024▲ $387,681
Pledges and Grants Receivable$602,302$538,262▼ $64,040
Land, Buildings, and Equipment, Net$674,283$510,857▼ $163,426
Investments Other Securities$372,249$345,504▼ $26,745
Cash and Non-Interest-Bearing Accounts$555,574$158,865▼ $396,709
Prepaid Expenses and Deferred Charges$148,412$130,418▼ $17,994
Total Assets$10,411,445$10,353,299▼ $58,146
Other Assets Total$1,698,619$1,336,312▼ $362,307
Liabilities
Other Liabilities$1,811,592$1,435,930▼ $375,662
Accounts Payable and Accrued Expenses$997,864$850,526▼ $147,338
Deferred Revenue$612,961$618,201▲ $5,240
Total Liabilities$3,422,417$2,904,657▼ $517,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,989,028$7,448,642▲ $459,614
Total Net Assets Fund Balance$6,989,028$7,448,642▲ $459,614
Total Liabilities and Net Assets / Fund Balance$10,411,445$10,353,299▼ $58,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$250,889$741,807$992,696
Leasehold Improvements$227,206$418,539$645,745
Other Land Buildings$32,762$173,697$206,459
Other Assets Org$1,336,312--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan GoodwinCEO & PresidFT$276,388$71,615$348,003
Bryan GoodwinCEO & President-$276,388$75,115$348,003
Ronald MilettaChief Mktg &FT$206,551$44,342$250,893
Ronald MilettaChief Mktg & Innovtn-$203,051$47,842$250,893
Dale LewisVP Large ProFT$185,095$49,990$235,085
Dale LewisVP Large Programs-$185,095$49,990$235,085
Kris RouleauVP LearningFT$170,970$59,127$230,097
Kris RouleauVP Learning Services-$170,970$59,127$230,097
Sue DeschCFOFT$183,845$42,044$229,389
Matthew LinickChief ResearFT$183,966$39,346$223,312
Matthew LinickChief Research Ofcr-$183,966$39,346$223,312
Sheila Arens OleneEd ResearchFT$171,575$39,939$211,514
Sheila Arens OleneEd Research & Eval-$171,575$39,939$211,514
Christina TydemanExec. PrograFT$168,430$35,561$203,991
Christina TydemanExec. Program Director-$168,430$35,561$203,991

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Atom CreekIt Services5995 GREENWOOD PLAZA BLVD 110, Greenwood Village, CO 80111$695,286
WestedResearch Ser.730 HARRISON ST, San Francisco, CA 94107$535,076
American Institutes For ResearchResearch Ser.PO BOX 28126, New York, NY 10087$346,694
Velocity GlobalHr1701 PLATTE ST, Denver, CO 80202$255,908
Abt Associates INCResearch Serv.PO BOX 845586, Boston, MA 02284$157,868
Revenue and Support

Revenue Composition

Contributions and Grants
$3,875,134
Program Service Revenue
$11,299,745
Investment Income
$213,608
Other Revenue
$0
Change in Net Assets
$-228,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,350,476
Revenue Not Reported on Financial Statements
$38,011
Revenue Not Reported on Form 990
$687,758
Total Revenue per Audited Statements
$16,038,234
Total Revenue per Form 990
$15,388,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,149,775
Other Expenses$4,820,779
Total Fundraising Expense$971,818
Grants and Similar Amounts Paid$646,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,883,422$1,708,184$615,611$7,207,217
Office Expenses$658,240$333,645$62,230$1,054,115
Travel$850,038$111,951$5,031$967,020
Other Employee Benefits$615,400$246,775$83,362$945,537
Current Officers, Directors, Trustees, and Key Employees$148,168$624,116$37,095$809,379
Grants to Domestic Orgs$646,077--$646,077
Pension Plan Contributions$431,219$147,480$56,830$635,529
Occupancy$406,814$167,726$42,828$617,368
Payroll Taxes$347,702$157,238$47,173$552,113
Fees for Services Other$236,300$18,004$1,000$255,304
Other Expenses$173,701$8,720$1,066$183,487
Depreciation Depletion$102,141$51,643$9,642$163,426
Insurance$33,449$98,005$3,565$135,019
Conferences and Meetings$6,077$43,176$236$49,489
Fees for Service Investment Mgmnt Fees-$38,011-$38,011
Fees for Services Legal-$23,990-$23,990
Total Functional Expenses$10,633,295$4,011,518$971,818$15,616,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,616,631
Expenses per Audited Statements$15,578,620
Total Expenses per Audited Statements$15,578,620
Expenses Not Reported on Financial Statements$38,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Training and AssistanceBoston, MA(c)(3)Research Services$482,425
Ohio State UniversityColumbus, OH-Research Services$121,152
Kansas Association of School BoardsTopeka, KS(c)(4)Research Services$42,500

International Summary

Spending
$421,010

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--$399,380
CanadaProgram ServicesSee Part V--$18,683
AfricaProgram ServicesSee Part V--$2,054
West AsiaProgram ServicesSee Part V--$893
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$1,435,930
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
2025-05-20

Organization Details

Principal Officer
Sue Desch
Formed
1966
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
70
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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF MKTG &
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP LARGE PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF RESEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ED RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC. PROGRA
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
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IRS990/FormationYr01966
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IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1INST. OF EDUCATION SCIENCES
IRS990/ProgramServiceRevenueGrp/Desc2LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14884033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2530692
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2530692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3339182
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/ExpenseAmt03115593
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0646077
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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05545838
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LICENSES AND PUBLICATIONS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0869874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04042944
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IRS990/PYGrantsAndSimilarPaidAmt0626411
IRS990/PYInvestmentIncomeAmt061028
IRS990/PYOtherExpensesAmt05491288
IRS990/PYOtherRevenueAmt0-1346

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
2024Detailed filing. Detailed filing data is available for this year.$10.4$2.90$7.45$15.4$15.6$0.23
2023Summary only. Only limited summary data is available for this year.$10.4$3.42$6.99$15.3$15.4$0.08
2022Summary only. Only limited summary data is available for this year.$8.31$1.28$7.03$12.5$13.0$0.46
2021Summary only. Only limited summary data is available for this year.$9.20$1.40$7.80$14.5$13.4$1.11
2020Summary only. Only limited summary data is available for this year.$8.17$1.62$6.55$12.2$11.8$0.39
2019Summary only. Only limited summary data is available for this year.$7.26$1.10$6.16$10.8$10.6$0.18
2018Summary only. Only limited summary data is available for this year.$6.38$0.66$5.72$10.8$11.3$0.49
2017Summary only. Only limited summary data is available for this year.$7.99$1.49$6.50$11.6$13.2$1.63
2016Summary only. Only limited summary data is available for this year.$9.50$1.58$7.92$14.1$14.5$0.40
2015Summary only. Only limited summary data is available for this year.$10.5$1.93$8.58$15.1$17.1$1.96
2014Summary only. Only limited summary data is available for this year.$13.1$2.44$10.7$20.1$20.5$0.49
2013Summary only. Only limited summary data is available for this year.$13.7$2.64$11.1$22.7$21.2$1.56
2012Summary only. Only limited summary data is available for this year.$11.4$2.07$9.31$21.4
2011Summary only. Only limited summary data is available for this year.$13.0$2.41$10.6$20.2
2010Summary only. Only limited summary data is available for this year.$13.6$2.83$10.8$19.5
Peer Organizations

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