Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-2772048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$13,745,414
Down $3,101,092 (-18%) from 2019
Net Assets
Down$11,805,217
Down $3,693,598 (-24%) from 2019
Liabilities
Up$1,940,197
Up $592,506 (+44%) from 2019
Revenue
Down$11,000,361
Down $8,144,984 (-43%) from 2019
Expenses
Up$14,693,959
Up $1,161,181 (+8.6%) from 2019
Net Income
Down-$3,693,598
Down $9,306,165 (-166%) from 2019
Conducting and disseminating independent, high-quality research to improve learning for each and every child. Nonprofit and nonpartisan, the Institute connects policymakers and stakeholders at the local, state, and federal level with the evidence, ideas, and actions needed to strengthen the education system from preschool through college and career readiness.
To conduct independent, high-quality research to improve learning for each and every child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,997,734 | $8,321,921 | ▲ $1,324,187 |
| Pledges and Grants Receivable | $7,174,209 | $4,347,641 | ▼ $2,826,568 |
| Savings and Temporary Cash Investments | $1,317,392 | - | - |
| Prepaid Expenses and Deferred Charges | $44,925 | $205,011 | ▲ $160,086 |
| Land, Buildings, and Equipment, Net | $21,837 | $28,899 | ▲ $7,062 |
| Total Assets | $16,846,506 | $13,745,414 | ▼ $3,101,092 |
| Other Assets Total | $1,290,409 | $841,942 | ▼ $448,467 |
| Liabilities | |||
| Other Liabilities | $1,066,179 | $1,689,460 | ▲ $623,281 |
| Accounts Payable and Accrued Expenses | $219,845 | $250,737 | ▲ $30,892 |
| Deferred Revenue | $61,667 | - | - |
| Total Liabilities | $1,347,691 | $1,940,197 | ▲ $592,506 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $12,712,230 | $8,982,587 | ▼ $3,729,643 |
| Net Assets Without Donor Restrictions | $2,786,585 | $2,822,630 | ▲ $36,045 |
| Total Net Assets Fund Balance | $15,498,815 | $11,805,217 | ▼ $3,693,598 |
| Total Liabilities and Net Assets / Fund Balance | $16,846,506 | $13,745,414 | ▼ $3,101,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $14,505 | $94,568 | $109,073 |
| Equipment | $10,013 | $44,903 | $54,916 |
| Other Land Buildings | $4,381 | $219 | $4,600 |
| Other Assets Org | $564,292 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Darling-Hammond | Director/CEO | FT | $463,614 | $56,234 | $519,848 |
| Patrick Shields | Executive Director | FT | $344,667 | $43,293 | $387,960 |
| Teresa M Godfrey | Cfao | FT | $223,632 | $52,897 | $276,529 |
| Monica Martinez | Director Strategic Initiatives | FT | $220,433 | $39,028 | $259,461 |
| Marjorie Wechsler | Principal Research Mgr. | FT | $205,406 | $13,324 | $218,730 |
| Caitlin M Scott | Research Director | FT | $191,781 | $26,522 | $218,303 |
| Tara Kini | Chief of Staff and Director of State Policy | FT | $179,009 | $24,684 | $203,693 |
| Tara Kini | Chief of Staff and Director of State | - | $179,009 | $24,684 | $203,693 |
| Jessica Cardichon | Director DC Office | FT | $170,958 | $24,482 | $195,440 |
| Jeff Kumataka | CFO | FT | $71,407 | $7,386 | $78,793 |
| Name | Title |
|---|---|
| Susan Sandler | Board Chair |
| David Lyon | Board Treasurer |
| Barbara Chow | Director |
| David Rattray | Director |
| Gerry House | Director |
| Kris D Gutierrez | Director |
| Liz Simons | Director |
| Sherrilyn Ifill | Director |
| Stephan Turnipseed | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Board of Trustees of Leland Stanford Jr | Consultant | Stanford Grad Sch of Education 4, Stanford, CA 94305 | $532,025 |
| Education First Consulting LLC | Consultant | PO Box 22871, Seattle, WA 98122-0871 | $333,334 |
| Bank Street College for Children | Consultant | 610 West 112 Street, New York, NY 10025 | $309,252 |
| National Conference of State Legislature | Consultant | 7700 East First Place, Denver, CO 80230 | $276,076 |
| Public Advocates Inc | Consultant | 131 Steuart Street Suite 300, San Francisco, CA 94106 | $200,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,861,431 |
| Grants and Similar Amounts Paid | $3,024,144 |
| Other Expenses | $2,808,384 |
| Total Fundraising Expense | $270,426 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,051,479 | $940,968 | $153,652 | $6,146,099 |
| Grants to Domestic Orgs | $3,024,144 | - | - | $3,024,144 |
| Current Officers, Directors, Trustees, and Key Employees | $1,038,167 | $193,385 | $31,578 | $1,263,130 |
| Occupancy | $822,316 | $153,177 | $25,013 | $1,000,506 |
| Other Employee Benefits | $729,682 | $135,922 | $22,195 | $887,799 |
| Fees for Services Other | $611,807 | - | - | $611,807 |
| Payroll Taxes | $415,802 | $77,454 | $12,648 | $505,904 |
| Information Technology | $246,529 | $37,975 | $8,286 | $292,790 |
| Travel | $158,777 | $13,964 | - | $172,741 |
| Office Expenses | $144,171 | $22,412 | $3,781 | $170,364 |
| Pension Plan Contributions | $48,081 | $8,956 | $1,462 | $58,499 |
| Depreciation Depletion | $14,883 | $2,772 | $453 | $18,108 |
| Other Expenses | $3,322 | $513 | $112 | $3,947 |
| Total Functional Expenses | $12,753,278 | $1,670,255 | $270,426 | $14,693,959 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,693,959 |
| Total Expenses per Audited Statements | $14,693,959 |
| Total Expenses per Form 990 | $14,693,959 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Board of Trustees of Leland Stanford Jr University | Stanford, CA | 501(c)(3) | To support deeper learning related objectives | $530,000 |
| Education First Consulting LLC | Seattle, WA | 501(c)(3) | To support deeper learning related objectives | $333,334 |
| Bank Street College of Education | New York, NY | 501(c)(3) | To support overall objectives of the EPIC initiative | $309,252 |
| National Conference of State Legislatures | Washington, DC | 501(c)(3) | To support the project on Social Emotional Academic Development | $250,000 |
| Public Advocates Inc | San Francisco, CA | - | To support deeper learning objectives | $200,000 |
| Education Counsel LLC | Washington, DC | 501(c)(3) | To support the project on Social Emotional Academic Development | $185,000 |
| American Institutes for Research | San Mateo, CA | 501(c)(3) | Support LPI's work on (1) Science-aligned resources and examples and (2) science-aligned accreditation changes | $115,000 |
| Council of Chief State School Officers | Washington, DC | 501(c)(3) | Aligning the work on Social, Emotional and Academic Development with the goals of the Policy Table | $110,742 |
| The Forum for Youth Investment | Washington, DC | 501(c)(3) | To support the project on Social Emotional Academic Development | $106,976 |
| Great Schools Partnership Inc | Portland, ME | 501(c)(3) | To support deeper learning--The project related to Reimagining College Access | $102,787 |
| Californians for Justice | San Jose, CA | 501(c)(3) | To support deeper learning related objectives | $100,000 |
| Casel | Chicago, IL | 501(c)(3) | Engage CSI states in strategic actions and align to recommendatios of the National Commission on Social, Emotional and Academic Development | $100,000 |
| National Association of State Boards of Education | Alexandria, VA | 501(c)(3) | To support the project on Social Emotional Academic Development | $100,000 |
| WestEd | San Francisco, CA | 501(c)(3) | To examine the professional environment of teachers as it relates to their development and overall effectiveness | $100,000 |
| National Urban League | New York, NY | - | To support the project on Social Emotional Academic Development | $50,000 |
| The Opportunity Institute | Berkeley, CA | 501(c)(3) | To support research on the Whole Child Equity initiative | $50,000 |
| University of South Carolina Educational Foundation | Columbia, SC | - | To support the project on Social Emotional Academic Development | $50,000 |
| Menlo Education Research | Menlo Park, CA | - | To support deeper learning--The project related to Reimagining College Access | $30,000 |
| Regents University of California Los Angeles | Oakland, CA | 501(c)(3) | To produce a report analyzing selected data from Department of Education's Office for Civil Rights | $26,400 |
| Linked Learning Alliance | San Francisco, CA | 501(c)(3) | To support deeper learning--The project related to Reimagining College Access | $20,000 |
| Turnaround for Children Inc | New York, NY | 501(c)(3) | To support the project on Social Emotional Academic Development | $15,000 |
| Versed Education Group | Suitland, MD | 501(c)(3) | To support Equity Committee development | $14,000 |
| The Regents of the University of Colorado | Denver, CO | - | To support educator learning about science practice | $12,215 |
| Community Partners | Los Angeles, CA | 501(c)(3) | To support deeper learning--Long Beach Project | $7,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $687,702 |
| Deferred compensation liability | $564,292 |
| Deferred Rent | $437,466 |
“The Form 990 was prepared by a Certified Public Accountant. The prepared Form 990 was forwarded to the Chief Financial and Administrative Officer for review. Following the review by the CFAO, the Form 990 was forwarded to the management team and to all members of the governing Board prior to filing.”
“Each Member of the Board of Directors is required to complete a conflict of interest form. Those forms are reviewed by the Board Chair and any perceived or actual conflicts of interest are addressed.”
“The Organization has adopted a policy with regard to establishing the compensation of the CEO, CFO and CFAO that fulfills the requirements for invoking the rebuttable presumption of reasonableness under Treas. Regs. 53.4958-6. Pursuant to that policy, the process for determining the compensation of the Organization's CEO, CFO and CFAO included a review and approval by independent persons, a review of comparable compensation data and contemporaneous substantiation of the deliberation and decision making process. The compensation of the other members of the management team was established by the CEO based upon the compensation earned by persons performing like services for like organizations.”
“The Institute's Form 990 is available upon request. The Institute's governing documents, conflict of interest policy, and financial statements are available as required by the State of California and the federal government.”
“The process of the audit committee has not changed from the prior year.”
“Income Taxes - The Institute is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Institute has also received recognition of its exempt status from California and Washington D.C. The Institute's status as a publicly supported charity is subject to the Internal Revenue Service's (IRS) 5-year look back period which requires a reporting of the Institute's revenue sources through the end of 2020. Failure to meet the criteria for classification as a publicly supported charity could result in the Institute being declared a private foundation. The Institute has satisfied the IRS' required criteria and will be able to maintain its publicly supported charity status. The Institute has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the Institute is no longer subject to U.S. federal and state income tax examinations by tax authorities for years prior to 2016.”
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/ActivityOrMissionDesc | 0 | To conduct independent, high-quality research to improve learning for each and every child. |
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| IRS990/Desc | 0 | In response to the COVID-19 pandemic, LPI is translating research into evidence-based policy and practice solutions. We published a report that provides an overarching framework that focuses on how policymakers and educators can support equitable, effective teaching and learning regardless of the medium through which that takes place. This framework provides research, state and local examples, and policy recommendations in 10 key areas that speak both to transforming learning and to closing opportunity and achievement gaps. It illustrates how policymakers and educators can: 1. Close the digital divide 2. Strengthen distance and blended learning 3. Assess what students need 4. Ensure supports for social and emotional learning 5. Redesign schools for stronger relationships 6. Emphasize authentic, culturally responsive learning 7. Provide expanded learning time 8. Establish community schools and wraparound supports 9. Prepare educators for reinventing school 10. Leverage more adequate and equitable school funding In the area of Educator Quality, LPI continued its work leading the Educator Preparation Laboratory, which launched in 2019 in partnership with Bank Street Graduate School of Education. The Lab is focused on providing research to support the improvement of educator preparation across the country. Our educator quality work continues to grow its program of study to inform the broader goal of ensuring that all schools and districts are led by quality leaders. We released the results of two national surveys of school leaders and undertook a deep review of the literature on effective principal preparation and in-service professional development. We continued our work tracking the educator workforce in California. In the area of Early Childhood Learning, LPI has been bringing our work on sustaining and strengthening access to high-quality and diverse early learning experiences to national audiences. At the end of May, the ECE team published a blog, Healthy Child Development Depends on Quality Child CareAnd So Does the Economy, as part of LPI's learning in the time of COVID-19 blog series. We continued studies on effective coaching strategies for the early childhood workforce and assessments for pre-k students. In July, the ECE team helped to lead virtual sessions as part of National Conference of State Legislatures' (NCSL) State Policy and Research for Early Education (SPREE) working group summer summit that included 17 state legislators, including education committee chairs. In these sessions we shared information from several LPI reports, including our study of state preschool implementation, review of preschool literature, and study of innovative models of teacher preparation. In the area of Equitable Resources and Education, LPI continues to work with state-facing professional associations to provide research on equitable approaches to school finance. The work this year has included studies on the impact of COVID-19 on state budgets and the costs associated with reopening schools safely. In the area of Whole Child Education, LPI has continued a number of projects focused on performance assessment, including a national initiative to reimagine college admissions and advisement using authentic student work and a national collaboration of states developing stronger science assessments. The Whole Child Education team has also produced a blog series and research brief related to community schools, which illustrate how these institutions advance a range of whole child educational practices and can be supported through partnerships and infrastructure. An LPI-led article on The Implications for Practice of the Science of Learning and Development has been widely disseminated, with 330,000 views to date, and is the basis of an initiative, in collaboration with Turnaround for Children and the Forum for Youth Investment, to develop SoLD-aligned Design Principles for schools and districts, as well as other youth-serving organizations. T |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 56234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 43293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 52897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 39028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24482 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Susan Sandler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Lyon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barbara Chow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kris D Gutierrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gerry House |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sherrilyn Ifill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Rattray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Liz Simons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephan Turnipseed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Linda Darling-Hammond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patrick Shields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Teresa M Godfrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeff Kumataka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Monica Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Marjorie Wechsler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Caitlin M Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Tara Kini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jessica Cardichon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 463614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 344667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 223632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 71407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 220433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 205406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 191781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 179009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 170958 |
| 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 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Dir. Strategic Initiatives |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Principal Research Mgr. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Research Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief of Staff and Director of State Policy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director DC Office |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1085955 |
| IRS990/GrantAmt | 0 | 3024144 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3024144 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3024144 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11000361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8286 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37975 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 246529 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 292790 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14166 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 168589 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Conducting and disseminating independent, high-quality research to improve learning for each and every child. Nonprofit and nonpartisan, the Institute connects policymakers and stakeholders at the local, state, and federal level with the evidence, ideas, and actions needed to strengthen the education system from preschool through college and career readiness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15498815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11805217 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2786585 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2822630 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 25013 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 153177 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 822316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1000506 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22412 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 144171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 170364 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1290409 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 841942 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22195 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 135922 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 729682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 887799 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11246 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 444118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 538121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3947 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1066179 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1689460 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 153652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 940968 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5051479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6146099 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12648 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 415802 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 505904 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1462 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8956 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48081 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58499 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7174209 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4347641 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44925 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 205011 |
| IRS990/PrincipalOfficerNm | 0 | Linda Darling-Hammond |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 209313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18660866 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2711465 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39423 |
| IRS990/PYOtherExpensesAmt | 0 | 3132329 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 445056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5612567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7688984 |
| IRS990/PYTotalExpensesAmt | 0 | 13532778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19145345 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3693598 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 209313 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1317392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10776882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18660866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13638799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10302281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10765292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 64144120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 97350 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 725603 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25706600 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 38437520 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10776882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18660866 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.