Civic Intelligence

Mcrel International

990 • Fiscal year 2012 • EIN 43-0837728

Dec 01, 2011 to Nov 30, 2012 • Filed on Jun 27, 2013

Organization ProfileWWW.MCREL.ORG

View Organization Page

4601 DTC Boulevard No 50080237-2596
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$11,382,612

Down $1,626,268 (-13%) from 2011

Net Assets

Down

$9,310,203

Down $1,292,252 (-12%) from 2011

Liabilities

Down

$2,072,409

Down $334,016 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,384,061

Up $1,168,756 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $13,587,511Liabilities 2010: $2,829,871Net Assets 2010: $10,757,6402010Assets 2011: $13,008,880Liabilities 2011: $2,406,425Net Assets 2011: $10,602,4552011Assets 2012: $11,382,612Liabilities 2012: $2,072,409Net Assets 2012: $9,310,2032012Assets 2013: $13,732,934Liabilities 2013: $2,640,893Net Assets 2013: $11,092,0412013Assets 2014: $13,121,409Liabilities 2014: $2,440,907Net Assets 2014: $10,680,5022014Assets 2015: $10,507,607Liabilities 2015: $1,931,580Net Assets 2015: $8,576,0272015Assets 2016: $9,499,389Liabilities 2016: $1,584,080Net Assets 2016: $7,915,3092016Assets 2017: $7,989,959Liabilities 2017: $1,492,333Net Assets 2017: $6,497,6262017Assets 2018: $6,379,971Liabilities 2018: $655,005Net Assets 2018: $5,724,9662018Assets 2019: $7,264,450Liabilities 2019: $1,102,547Net Assets 2019: $6,161,9032019Assets 2020: $8,171,123Liabilities 2020: $1,620,132Net Assets 2020: $6,550,9912020Assets 2021: $9,203,868Liabilities 2021: $1,401,894Net Assets 2021: $7,801,9742021Assets 2022: $8,314,564Liabilities 2022: $1,284,027Net Assets 2022: $7,030,5372022Assets 2023: $10,411,445Liabilities 2023: $3,422,417Net Assets 2023: $6,989,0282023Assets 2024: $10,353,299Liabilities 2024: $2,904,657Net Assets 2024: $7,448,6422024Assets 2025: $2,252,606Liabilities 2025: $327,936Net Assets 2025: $1,924,6702025

Highlighted filing

2012

Assets$11,382,612
Liabilities$2,072,409
Net Assets$9,310,203
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$21,384,061
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jun 27, 2013
Return Version
2011v1.2
Gross Receipts
$19,900,094
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Federal Contracts: Federally-funded projects that support educational research and projects.
Activity 3
Pass-through and other contracts and grants: Federal, state, local or other funded projects to develop educational research as defined in each contract.
Filing and Contact Details

Filer

EIN
43-0837728
Raw XML AppendixShowing 400 of 793 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01093702
IRS990/AccountsPayableAccruedExpenses/EOY0785060
IRS990/AccountsReceivable/BOY0261412
IRS990/AccountsReceivable/EOY0886817
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Federal Contracts: Federally-funded projects that support educational research and projects.
IRS990/Activity2/Expense03246630
IRS990/Activity2/Grants0152347
IRS990/Activity3/Description0Pass-through and other contracts and grants: Federal, state, local or other funded projects to develop educational research as defined in each contract.
IRS990/Activity3/Expense08140937
IRS990/Activity3/Revenue011163974
IRS990/ActivityOrMissionDescription0See Form 990: Page 2: Part III: Line 1
IRS990/ActivityOther/Description0Development and marketing: Develop educational curriculums and material for publication and/or sale.
IRS990/ActivityOther/Expense02450114
IRS990/ActivityOther/Revenue0927986
IRS990/AddressPrincipalOfficerUS/AddressLine104601 DTC Boulevard No 500
IRS990/AddressPrincipalOfficerUS/City0Denver
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode0802372596
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0963828
IRS990/CashNonInterestBearing/EOY0337262
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising02485
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0429394
IRS990/CompCurrentOfficersDirectors/ProgramServices0301437
IRS990/CompCurrentOfficersDirectors/Total0733316
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising049
IRS990/ConferencesMeetings/ManagementAndGeneral040844
IRS990/ConferencesMeetings/ProgramServices0152049
IRS990/ConferencesMeetings/Total0192942
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105135 Blenheim Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111120 East Diehl Road Ste 20
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12274 Park Circle
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Charlottesville
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Naperville
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Golden
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode022902
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160563
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode280401
IRS990/ContractorCompensation/Compensation0328457
IRS990/ContractorCompensation/Compensation1133000
IRS990/ContractorCompensation/Compensation2109500
IRS990/ContractorCompensation/DescriptionOfServices0Consulting
IRS990/ContractorCompensation/DescriptionOfServices1Consulting
IRS990/ContractorCompensation/DescriptionOfServices2Consulting
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Magnolia Consulting LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Learning Point Associates
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Seneca Consulting LLC
IRS990/ContributionsGrantsCurrentYear07652319
IRS990/ContributionsGrantsPriorYear06481281
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0676739
IRS990/DeferredRevenue/EOY0284894
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising05805
IRS990/DepreciationDepletion/ManagementAndGeneral0106404
IRS990/DepreciationDepletion/ProgramServices0497549
IRS990/DepreciationDepletion/Total0609758
IRS990/DescribedIn501C301
IRS990/Description0Institute of Education Sciences: To improve educational policy and practice through applications of the best available knowledge based upon research, development, and experience.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02570848
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral034751
IRS990/FeesForServicesInvstMgmntFees/Total034751
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Kenneth Anderson
IRS990/Form990PartVIISectionA/NamePerson1Judith Richards
IRS990/Form990PartVIISectionA/NamePerson2Michael Middleton
IRS990/Form990PartVIISectionA/NamePerson3Mickey Bogart
IRS990/Form990PartVIISectionA/NamePerson4Debbie Backus
IRS990/Form990PartVIISectionA/NamePerson5Jim Edwards
IRS990/Form990PartVIISectionA/NamePerson6Mike Ceballos
IRS990/Form990PartVIISectionA/NamePerson7Patrick Woods
IRS990/Form990PartVIISectionA/NamePerson8Tim Waters
IRS990/Form990PartVIISectionA/NamePerson9Sue Desch
IRS990/Form990PartVIISectionA/NamePerson10Louis F Cicchinelli
IRS990/Form990PartVIISectionA/NamePerson11Ceri Dean
IRS990/Form990PartVIISectionA/NamePerson12John Kendall
IRS990/Form990PartVIISectionA/NamePerson13Cynthia Jamieson
IRS990/Form990PartVIISectionA/NamePerson14Bryan Goodwin
IRS990/Form990PartVIISectionA/NamePerson15Gregory Cameron
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation841987
IRS990/Form990PartVIISectionA/OtherCompensation919421
IRS990/Form990PartVIISectionA/OtherCompensation1039812
IRS990/Form990PartVIISectionA/OtherCompensation1126761
IRS990/Form990PartVIISectionA/OtherCompensation1219685
IRS990/Form990PartVIISectionA/OtherCompensation1322123
IRS990/Form990PartVIISectionA/OtherCompensation1432400
IRS990/Form990PartVIISectionA/OtherCompensation1532488
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8286088
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9142218
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10213308
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11169552
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12133105
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13129832
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14148497
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15124962
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Chair
IRS990/Form990PartVIISectionA/Title2Chair-elect
IRS990/Form990PartVIISectionA/Title3Immediate past chair
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8President & CEO
IRS990/Form990PartVIISectionA/Title9CFO
IRS990/Form990PartVIISectionA/Title10Deputy Dir. & Exec. VP
IRS990/Form990PartVIISectionA/Title11VP, Field Services
IRS990/Form990PartVIISectionA/Title12Sr. Dir. Research
IRS990/Form990PartVIISectionA/Title13VP, Human Resources
IRS990/Form990PartVIISectionA/Title14VP, Comm. & Marketing
IRS990/Form990PartVIISectionA/Title15Sr. Dir. Leadership Sch. Level
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities029288
IRS990/Gaming00
IRS990/GovernmentGrants07652319
IRS990/GrantsAndSimilarAmntsCY0152347
IRS990/GrantsAndSimilarAmntsPriorYear0611871
IRS990/GrantsToDomesticOrgs/ProgramServices0152347
IRS990/GrantsToDomesticOrgs/Total0152347
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities029288
IRS990/GrossReceipts019900094
IRS990/GrossSalesOfInventory0239484
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0155815
IRS990/InvestmentIncome/ExclusionAmount0126527
IRS990/InvestmentIncomePriorYear0207992
IRS990/InvestmentIncome/TotalRevenueColumn0126527
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY06700
IRS990/InvestmentsOtherSecurities/EOY06700
IRS990/InvestmentsPubTradedSecurities/BOY04808108
IRS990/InvestmentsPubTradedSecurities/EOY04717360
IRS990/LandBldgEquipmentAccumDeprec03560415
IRS990/LandBuildingsEquipmentBasis04452396
IRS990/LandBuildingsEquipmentBasisNet/BOY01007114
IRS990/LandBuildingsEquipmentBasisNet/EOY0891981
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Making a difference in the quality of education and learning for all through excellence in applied research, product development, and service.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Sue Desch
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY010602455
IRS990/NetAssetsOrFundBalancesEOY09310203
IRS990/NetGainOrLossInvestments/ExclusionAmount029288
IRS990/NetGainOrLossInvestments/TotalRevenueColumn029288
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0239484
IRS990/NetIncomeOrLoss/TotalRevenueColumn0239484
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096089
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K030
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0139
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising056421
IRS990/Occupancy/ManagementAndGeneral0318873
IRS990/Occupancy/ProgramServices01106210
IRS990/Occupancy/Total01481504
IRS990/OfficeExpenses/Fundraising028171
IRS990/OfficeExpenses/ManagementAndGeneral0310182
IRS990/OfficeExpenses/ProgramServices01488119
IRS990/OfficeExpenses/Total01826472
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY045443
IRS990/OtherAssetsTotal/EOY047928
IRS990/OtherEmployeeBenefits/Fundraising018664
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0281558
IRS990/OtherEmployeeBenefits/ProgramServices0931544
IRS990/OtherEmployeeBenefits/Total01231766
IRS990/OtherExpensePriorYear07806219
IRS990/OtherExpensesCurrentYear08831909
IRS990/OtherExpenses/Description0Subcontractors
IRS990/OtherExpenses/Description1Other costs
IRS990/OtherExpenses/Description2Consultants
IRS990/OtherExpenses/Description3Temporary labor
IRS990/OtherExpenses/Fundraising06336
IRS990/OtherExpenses/Fundraising1611
IRS990/OtherExpenses/Fundraising23005
IRS990/OtherExpenses/ManagementAndGeneral0407745
IRS990/OtherExpenses/ManagementAndGeneral160750
IRS990/OtherExpenses/ManagementAndGeneral217422
IRS990/OtherExpenses/ProgramServices01363208
IRS990/OtherExpenses/ProgramServices1337028
IRS990/OtherExpenses/ProgramServices2414227
IRS990/OtherExpenses/ProgramServices382990
IRS990/OtherExpenses/Total01363208
IRS990/OtherExpenses/Total1751109
IRS990/OtherExpenses/Total2475588
IRS990/OtherExpenses/Total3103417
IRS990/OtherLiabilities/BOY0635984
IRS990/OtherLiabilities/EOY01002455
IRS990/OtherRevenueCurrentYear0771162
IRS990/OtherRevenuePriorYear0782327
IRS990/OtherSalariesAndWages/Fundraising0137183
IRS990/OtherSalariesAndWages/ManagementAndGeneral02083878
IRS990/OtherSalariesAndWages/ProgramServices06746669
IRS990/OtherSalariesAndWages/Total08967730
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09931
IRS990/PayrollTaxes/ManagementAndGeneral0167045
IRS990/PayrollTaxes/ProgramServices0504774
IRS990/PayrollTaxes/Total0681750
IRS990/PensionPlanContributions/Fundraising012090
IRS990/PensionPlanContributions/ManagementAndGeneral0172515
IRS990/PensionPlanContributions/ProgramServices0600638
IRS990/PensionPlanContributions/Total0785243
IRS990/PledgesAndGrantsReceivable/BOY03399572
IRS990/PledgesAndGrantsReceivable/EOY03958590
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0238785
IRS990/PrepaidExpensesDeferredCharges/EOY0179569
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY011320798
IRS990/ProgramServiceRevenue/Description0Other contracts
IRS990/ProgramServiceRevenue/Description1License Fees
IRS990/ProgramServiceRevenuePriorYear012658425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08683687
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12637111
IRS990/ProgramServiceRevenue/TotalRevenueColumn08683687
IRS990/ProgramServiceRevenue/TotalRevenueColumn12637111
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0191715
IRS990/ReconcilationRevenueExpenses0-1483967
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-1483967
IRS990/RevenuesLessExpensesPriorYear0-85280
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome0531678
IRS990/RoyaltiesRevenue/TotalRevenueColumn0531678
IRS990/SalariesEtcCurrentYear012399805
IRS990/SalariesEtcPriorYear011797215
IRS990/SavingsAndTempCashInvestments/BOY02277918
IRS990/SavingsAndTempCashInvestments/EOY0356405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07652319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06481281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07688564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09390226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08761308
IRS990ScheduleA/GiftsGrantsContribReceived170/Total039973698
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0126527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0143856
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0128143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0106927
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0154917
IRS990ScheduleA/GrossInvestmentIncome170/Total0660370
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc058812774
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98060
IRS990ScheduleA/PublicSupportTotal170039973698
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07652319
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06481281
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07688564
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09390226
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08761308

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,382,612
Liabilities
$2,072,409
Net assets
$9,310,203
Revenue
-
Expenses
$21,384,061
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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