Civic Intelligence

Southwest Educational Development Corp

EIN 74-1545911 • 501(c)3 • Arlington, VA

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Profile

Sedl's primary emphasis is to challenge, support, and enrich education systems in the southwestern united states in order to provide quality education for all learners. Its mission is to find, share, and sustain solutions for urgent problems facing educational systems, practitioners, and decision makers in the southwestern united states.

1400 Crystal Drive 10th FloorArlington, VA 22202

www.sedl.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-209%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$47,846

Down $655 (-1.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$47,846

Down $655 (-1.4%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$313

Down $39,382 (-99%) from 2020

Expenses

Down

$968

Down $5,384,927 (-100%) from 2020

Net Income

Up

-$655

Up $5,345,545 (+100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,871,208Liabilities 2010: $7,619,560Net Assets 2010: $8,251,6482010Assets 2011: $16,279,400Liabilities 2011: $8,012,807Net Assets 2011: $8,266,5932011Assets 2012: $15,796,939Liabilities 2012: $7,618,193Net Assets 2012: $8,178,7462012Assets 2013: $16,284,137Liabilities 2013: $8,183,992Net Assets 2013: $8,100,1452013Assets 2014: $17,673,809Liabilities 2014: $8,860,880Net Assets 2014: $8,812,9292014Assets 2015: $16,753,918Liabilities 2015: $9,456,408Net Assets 2015: $7,297,5102015Assets 2016: $14,188,875Liabilities 2016: $7,103,245Net Assets 2016: $7,085,6302016Assets 2017: $13,685,348Liabilities 2017: $6,111,730Net Assets 2017: $7,573,6182017Assets 2018: $5,425,682Liabilities 2018: $115,145Net Assets 2018: $5,310,5372018Assets 2019: $5,436,904Liabilities 2019: $42,203Net Assets 2019: $5,394,7012019Assets 2020: $48,501Liabilities 2020: $0Net Assets 2020: $48,5012020Assets 2021: $47,846Liabilities 2021: $0Net Assets 2021: $47,8462021

Highlighted filing

2021

Assets$47,846
Liabilities$0
Net Assets$47,846
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $13,368,6722010Expenses 2011: $13,132,2182011Expenses 2012: $13,749,0912012Expenses 2013: $17,984,3322013Revenue 2014: $21,023,018Expenses 2014: $20,335,893Net Income 2014: $687,1252014Revenue 2015: $18,934,017Expenses 2015: $20,237,313Net Income 2015: -$1,303,2962015Revenue 2016: $21,222,096Expenses 2016: $21,433,976Net Income 2016: -$211,8802016Revenue 2017: $16,155,202Expenses 2017: $15,667,214Net Income 2017: $487,9882017Revenue 2018: $8,379,591Expenses 2018: $10,642,672Net Income 2018: -$2,263,0812018Revenue 2019: $6,520,567Expenses 2019: $6,436,403Net Income 2019: $84,1642019Revenue 2020: $39,695Expenses 2020: $5,385,895Net Income 2020: -$5,346,2002020Revenue 2021: $313Expenses 2021: $968Net Income 2021: -$6552021

Highlighted filing

2021

Revenue$313
Expenses$968
Net Income-$655
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,846
Liabilities
$0
Net assets
$47,846
Revenue
$313
Expenses
$968
Net income
-$655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$5.39$5.35
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.04$5.39$6.52$6.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.12$5.31$8.38$10.6$2.26
2017Detailed filing. Detailed filing data is available for this year.$13.7$6.11$7.57$16.2$15.7$0.49
2016Detailed filing. Detailed filing data is available for this year.$14.2$7.10$7.09$21.2$21.4$0.21
2015Detailed filing. Detailed filing data is available for this year.$16.8$9.46$7.30$18.9$20.2$1.30
2014Summary only. Only limited summary data is available for this year.$17.7$8.86$8.81$21.0$20.3$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$8.18$8.10$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$7.62$8.18$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$8.01$8.27$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$7.62$8.25$13.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$313
Mission and Program Overview

Mission

Sedl's primary emphasis is to challenge, support, and enrich education systems in the southwestern united states in order to provide quality education for all learners. Its mission is to find, share, and sustain solutions for urgent problems facing educational systems, practitioners, and decision makers in the southwestern united states.

Program Services

DescriptionGrantsExpenses
CONDUCT RESEARCH AND DISSEMINATE INFORMATION REGARDING INSTRUCTIONAL IMPROVEMENT, PROFESSIONAL DEVELOPMENT, AND EDUCATIONAL APPLICATIONS OF TECHNOLOGY.$0$968
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MYERSBoard President-$0--
MARIJO AHLGRIMMTreasurer-$0--
DONA KILPATRICKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Educational Development Corp
EIN
74-1545911
Phone
2024035000
Address
1400 CRYSTAL DRIVE 10TH FLOOR, ARLINGTON, VA 22202

Signing Officer

Name
Marijo Ahlgrimm
Title
Treasurer
Phone
2024035000
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 300, BETHESDA, MD 20817-1818
Preparer
Kay Vollans CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposits. Beg. Of year amount: 2,679. End of year amount: 0.”

FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:

“During the year, the organization did not receive any funds or pay any premiums, direcly or indirectly, on a personal benefit contract.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIJO AHLGRIMM
IRS990EZ/BooksInCareOfDetail/PhoneNum02024035000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 CRYSTAL DRIVE 10TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045822
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0313
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047846
IRS990EZ/OccupancyRentUtltsAndMaintAmt0204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIJO AHLGRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONA KILPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02679
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEDL'S PRIMARY EMPHASIS IS TO CHALLENGE, SUPPORT, AND ENRICH EDUCATION SYSTEMS IN THE SOUTHWESTERN UNITED STATES IN ORDER TO PROVIDE QUALITY EDUCATION FOR ALL LEARNERS. ITS MISSION IS TO FIND, SHARE, AND SUSTAIN SOLUTIONS FOR URGENT PROBLEMS FACING EDUCATIONAL SYSTEMS, PRACTITIONERS, AND DECISION MAKERS IN THE SOUTHWESTERN UNITED STATES.
IRS990EZ/ProgramServiceRevenueAmt0313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT RESEARCH AND DISSEMINATE INFORMATION REGARDING INSTRUCTIONAL IMPROVEMENT, PROFESSIONAL DEVELOPMENT, AND EDUCATIONAL APPLICATIONS OF TECHNOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0968
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0737
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0968
IRS990EZ/TotalProgramServiceExpensesAmt0968
IRS990EZ/TotalRevenueAmt0313
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEDL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06520027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08374725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016153426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031088186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031088186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06520027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08374725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016153426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031088186
IRS990ScheduleA/TotalSupportAmt031088186
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 2,679. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR, THE ORGANIZATION DID NOT RECEIVE ANY FUNDS OR PAY ANY PREMIUMS, DIRECLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02024035000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST EDUCATIONAL DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0741545911
ReturnHeader/Filer/PhoneNum02024035000
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 CRYSTAL DRIVE 10TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521186096
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerPersonGrp/PhoneNum03015643636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY VOLLANS CPA
ReturnHeader/ReturnTs02022-11-14T10:16:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIJO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AHLGRIMM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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