Civic Intelligence

Mcrel International

EIN 43-0837728 • 501(c)3 • Denver, CO

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Profile

Helping educators flourish by turning research into solutions that transform teaching, learning, and leading.

Refreshing map…

4601 Dtc Boulevard 500Denver, CO 80237-2596

www.mcrel.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.06x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$336,373

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

2nd percentile

-78%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,252,606

Down $8,100,693 (-78%) from 2024

Liabilities

Down

$327,936

Down $2,576,721 (-89%) from 2024

Net Assets

Down

$1,924,670

Down $5,523,972 (-74%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin4th percentile

Revenue

Down

$5,445,406

Down $9,943,081 (-65%) from 2024

Expenses

Down

$10,138,265

Down $5,478,366 (-35%) from 2024

Net Income

Down

-$4,692,859

Down $4,464,715 (-1957%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$2,252,606
Liabilities$327,936
Net Assets$1,924,670
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$5,445,406
Expenses$10,138,265
Net Income-$4,692,859
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,252,606
Liabilities
$327,936
Net assets
$1,924,670
Revenue
$5,445,406
Expenses
$10,138,265
Net income
-$4,692,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$2.25$0.33$1.92$5.45$10.1$4.69
2024Summary only. Only limited summary data is available for this year.$10.4$2.90$7.45$15.4$15.6$0.23
2023Summary only. Only limited summary data is available for this year.$10.4$3.42$6.99$15.3$15.4$0.08
2022Summary only. Only limited summary data is available for this year.$8.31$1.28$7.03$12.5$13.0$0.46
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.0
Gross Receipts
$5,445,406
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$4,577,057--
Cash and Non-Interest-Bearing Accounts$158,865$1,821,918▲ $1,663,053
Pledges and Grants Receivable$538,262--
Land, Buildings, and Equipment, Net$510,857--
Accounts Receivable$2,756,024$430,688▼ $2,325,336
Investments Other Securities$345,504--
Prepaid Expenses and Deferred Charges$130,418--
Total Assets$10,353,299$2,252,606▼ $8,100,693
Other Assets Total$1,336,312--
Liabilities
Other Liabilities$1,435,930--
Deferred Revenue$618,201--
Accounts Payable and Accrued Expenses$850,526$327,936▼ $522,590
Total Liabilities$2,904,657$327,936▼ $2,576,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,448,642$1,924,670▼ $5,523,972
Total Net Assets Fund Balance$7,448,642$1,924,670▼ $5,523,972
Total Liabilities and Net Assets / Fund Balance$10,353,299$2,252,606▼ $8,100,693
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan GoodwinCEO & PresidFT$277,495$58,878$336,373
Bryan GoodwinCEO & President-$277,495$62,378$336,373
Ronald MilettaChief Mktg &FT$210,732$31,936$242,668
Ronald MilettaChief Mktg & Innovtn-$207,232$35,436$242,668
Kris RouleauVP LearningFT$174,904$47,831$222,735
Kris RouleauVP Learning Services-$171,404$51,331$222,735
Sue DeschCFOFT$188,025$33,417$221,442
Matthew LinickChief ResearFT$190,038$27,702$217,740
Matthew LinickChief Research Ofcr-$186,538$31,202$217,740
Sheila Arens OleneEd ResearchFT$174,139$38,482$212,621
Sheila Arens OleneEd Research & Eval-$174,139$38,482$212,621
Dale LewisVP Large ProFT$174,413$38,181$212,594
Dale LewisVP Large Programs-$170,913$38,181$212,594
Christina TydemanExec. PrograFT$173,475$27,044$200,519
Christina TydemanExec. Program Director-$173,475$27,044$200,519

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$410,619
Velocity GlobalHr1701 PLATTE ST, Denver, CO 80202$266,402
American Institutes For ResearchResearch Ser.PO BOX 28126, New York, NY 10087$205,221
WestedResearch Ser.730 HARRISON ST, San Francisco, CA 94107$158,419
Ohio State UniversityResearch Ser.281 W LANE AVE, Columbus, OH 43210$121,152
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,136,320
Investment Income
$309,086
Other Revenue
$0
Change in Net Assets
$-4,692,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,815,039
Other Expenses$3,323,226
Total Fundraising Expense$371,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,784,664$2,721,150$203,978$4,709,792
Occupancy$432,366$511,968$51,614$995,948
Current Officers, Directors, Trustees, and Key Employees$143,221$585,884$30,840$759,945
Other Expenses$564,930$5,000$2,080$569,930
Other Employee Benefits$214,015$299,457$32,000$545,472
Payroll Taxes$161,695$238,837$23,945$424,477
Office Expenses$170,872$226,163$5,252$402,287
Pension Plan Contributions$153,595$199,936$21,822$375,353
Travel$281,409$89,911$341$371,661
Fees for Services Other$82,589$123,121$4$205,714
Insurance-$86,850-$86,850
Conferences and Meetings$1,893$6,005$12$7,910
Total Functional Expenses$4,031,787$5,734,590$371,888$10,138,265
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“On june 9, 2025, the board of directors elected to dissolve mcrel and filed its articles of volunteer dissolution.”

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
2026-02-04

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 3

“During the year ended november 30, 2025, mcrel experienced cancellation of its major contracts and grants. As a result, the board of directors approved dissolution of the organization on june 9, 2025 and is in the process of discontinuing its programs and liquidating remaining assets.”

Raw XML AppendixShowing 400 of 685 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/TitleTxt0CEO & PRESID
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