Civic Intelligence

Educational Policy Improvement Center

990 • Fiscal year 2020 • EIN 82-0569407

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 20, 2021

Organization Profilewww.inflexion.org

View Organization Page

360 East 10th Ave Ste 300Eugene, OR 97401

(541) 246-2600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$263,821

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,703,413

Up $1,131,217 (+32%) from 2019

Net Assets

Up

$3,584,921

Up $923,925 (+35%) from 2019

Liabilities

Up

$1,118,492

Up $207,292 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin59th percentile

Revenue

Up

$5,548,838

Up $455,472 (+8.9%) from 2019

Expenses

Up

$5,070,926

Up $164,201 (+3.3%) from 2019

Net Income

Up

$477,912

Up $291,271 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,222,813Liabilities 2011: $229,988Net Assets 2011: $3,992,8252011Assets 2012: $3,623,655Liabilities 2012: $976,974Net Assets 2012: $2,646,6812012Assets 2013: $4,580,831Liabilities 2013: $1,173,570Net Assets 2013: $3,407,2612013Assets 2014: $4,026,458Liabilities 2014: $1,091,946Net Assets 2014: $2,934,5122014Assets 2015: $3,700,236Liabilities 2015: $510,844Net Assets 2015: $3,189,3922015Assets 2016: $3,360,225Liabilities 2016: $811,253Net Assets 2016: $2,548,9722016Assets 2017: $3,458,688Liabilities 2017: $747,057Net Assets 2017: $2,711,6312017Assets 2018: $3,044,342Liabilities 2018: $569,987Net Assets 2018: $2,474,3552018Assets 2019: $3,572,196Liabilities 2019: $911,200Net Assets 2019: $2,660,9962019Assets 2020: $4,703,413Liabilities 2020: $1,118,492Net Assets 2020: $3,584,9212020Assets 2021: $5,312,534Liabilities 2021: $1,307,485Net Assets 2021: $4,005,0492021Assets 2022: $3,978,395Liabilities 2022: $916,313Net Assets 2022: $3,062,0822022Assets 2023: $3,377,408Liabilities 2023: $730,130Net Assets 2023: $2,647,2782023

Highlighted filing

2020

Assets$4,703,413
Liabilities$1,118,492
Net Assets$3,584,921
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,502,241Expenses 2011: $6,507,521Net Income 2011: -$1,005,2802011Expenses 2012: $6,357,9182012Expenses 2013: $6,176,5292013Revenue 2014: $5,633,514Expenses 2014: $6,106,263Net Income 2014: -$472,7492014Revenue 2015: $5,966,656Expenses 2015: $5,711,776Net Income 2015: $254,8802015Revenue 2016: $5,477,440Expenses 2016: $6,117,860Net Income 2016: -$640,4202016Revenue 2017: $6,012,150Expenses 2017: $5,849,491Net Income 2017: $162,6592017Revenue 2018: $5,436,744Expenses 2018: $5,670,819Net Income 2018: -$234,0752018Revenue 2019: $5,093,366Expenses 2019: $4,906,725Net Income 2019: $186,6412019Revenue 2020: $5,548,838Expenses 2020: $5,070,926Net Income 2020: $477,9122020Revenue 2021: $5,065,670Expenses 2021: $4,645,542Net Income 2021: $420,1282021Revenue 2022: $4,604,695Expenses 2022: $5,547,662Net Income 2022: -$942,9672022Revenue 2023: $5,407,175Expenses 2023: $5,821,979Net Income 2023: -$414,8042023

Highlighted filing

2020

Revenue$5,548,838
Expenses$5,070,926
Net Income$477,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 20, 2021
Return Version
2019v5.0
Gross Receipts
$5,602,846
Mission and Program Overview

Mission

THE EDUCATIONAL POLICY IMPROVEMENT CENTER (EPIC) SEEKS TO IMPROVE EDUCATIONAL POLICIES AND PRACTICES in ways that lead to more productive edicational results for all students and particularly for students historically underserved by public schools. EPIC conducts a range of policy-related research studies in support of this goal. Epic's focus is on creating a climate of change that supports dramatically improved college and career readiness for more U.S High school students.

Our mission is to make education work for all students. We see a future where readiness and success are defined by students' engagement, adaptability, and what they can do with their knowledge rather than content mastery and testing alone. We want to be a creative catalyst inspiring, equipping, and linking schools to create this future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,765,793$2,739,518▲ $973,725
Accounts Receivable$858,352$755,109▼ $103,243
Cash and Non-Interest-Bearing Accounts$251,582$558,815▲ $307,233
Prepaid Expenses and Deferred Charges$105,510$97,610▼ $7,900
Land, Buildings, and Equipment, Net$97,602$68,517▼ $29,085
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,572,196$4,703,413▲ $1,131,217
Other Assets Total$493,357$483,844▼ $9,513
Liabilities
Other Liabilities$493,357$483,844▼ $9,513
Accounts Payable and Accrued Expenses$338,571$483,783▲ $145,212
Deferred Revenue$79,272$79,272→ $0
Mortgage Notes Payable Secured by Investment Property-$71,593-
Total Liabilities$911,200$1,118,492▲ $207,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,660,996$3,584,921▲ $923,925
Total Net Assets Fund Balance$2,660,996$3,584,921▲ $923,925
Total Liabilities and Net Assets / Fund Balance$3,572,196$4,703,413▲ $1,131,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,713$331,976$357,689
Other Land Buildings$8,840$132,460$141,300
Leasehold Improvements$33,964$10,813$44,777
Other Assets Org$483,844--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew ColemanExecutive DirectorFT$237,363$26,458$263,821
Jeanne WolfeFiscal DirectorFT$151,009$40,169$191,178
Kristine ChadwickDirectorFT$155,019$27,217$182,236
Brandi Kujala-PetersonDirectorFT$108,487$38,543$147,030
John SharpRegional DirectorFT$103,256$18,555$121,811

Board Members and Trustees

NameTitle
Dr Nancy GoldenBoard President
Lisa DareBoard President
Bernice StaffordBoard Member
Sho ShigeokaBoard Secretary
Dr Jim NelsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$955,880
Program Service Revenue
$4,578,392
Investment Income
$-35,459
Other Revenue
$50,025
All Other Contributions
$150,000
Change in Net Assets
$477,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,208,425
Other Expenses$1,862,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,523$776,483-$1,688,006
Fees for Services Other$936,343$191,781-$1,128,124
Current Officers, Directors, Trustees, and Key Employees$429,195$538,105-$967,300
Occupancy$161,899$137,914-$299,813
Payroll Taxes$117,476$100,072-$217,548
Other Employee Benefits$112,945$96,213-$209,158
Travel$101,649$35,715-$137,364
Pension Plan Contributions$68,263$58,150-$126,413
Royalties$78,171--$78,171
Conferences and Meetings$41,974$22,020-$63,994
Information Technology$28,356$24,155-$52,511
Depreciation Depletion$9,498$8,091-$17,589
Insurance$9,080$7,735-$16,815
Office Expenses$5,042$4,295-$9,337
All Other Expenses$4,368$2,313-$6,681
Other Expenses$2,574$2,192-$4,766
Fees for Services Accounting-$3,088-$3,088
Fees for Services Legal-$1,869-$1,869
Total Functional Expenses$3,033,182$2,037,744$0$5,070,926
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inflexion 457(b) Offset$483,844
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft 990 Form is sent to all board members via email. They are provided with time to review the form and ask questions or request more information.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board secretary reviews and resolves any conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is based on pay scales for each position. Pay scales for all positions are determined by its executive leadership team based on recommendations of a compensation consultant. Placement on scales is determined by annual performance assessments. The board of directors determines placement of the CEO.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is based on pay scales for each position. The pay scale is based on data provided by a third-party compensation specialist and is specific to geographic area. Placement on scales is determined by annual performance assessments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Educational Policy Improvement Center
EIN
82-0569407
Phone
5412462600
Address
360 East 10th Ave Ste 300, Eugene, OR 97401

Signing Officer

Name
Matt Coleman
Title
Executive Director
Signed
2021-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Coleman
Formed
2002
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
34

Preparer

Firm
Powers Howard Quimby Llp
Address
450 COUNTRY CLUB RD SUITE 250, EUGENE, OR 97401
Preparer
Marta Powers
Phone
5413574557
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Tax Exempt Income - PPP Loan Forgiveness = $446013”

Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0338571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0483783
IRS990/AccountsReceivableGrp/BOYAmt0858352
IRS990/AccountsReceivableGrp/EOYAmt0755109
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to make education work for all students. We see a future where readiness and success are defined by students' engagement, adaptability, and what they can do with their knowledge rather than content mastery and testing alone. We want to be a creative catalyst inspiring, equipping, and linking schools to create this future.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0150000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02313
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04368
IRS990/AllOtherExpensesGrp/TotalAmt06681
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jeanne Wolfe
IRS990/BooksInCareOfDetail/PhoneNum05412462638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 East 10th Ave Ste 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eugene
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0251582
IRS990/CashNonInterestBearingGrp/EOYAmt0558815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0538105
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0429195
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0967300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022020
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041974
IRS990/ConferencesMeetingsGrp/TotalAmt063994
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0955880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-35459
IRS990/CYOtherExpensesAmt01862501
IRS990/CYOtherRevenueAmt050025
IRS990/CYProgramServiceRevenueAmt04578392
IRS990/CYRevenuesLessExpensesAmt0477912
IRS990/CYSalariesCompEmpBnftPaidAmt03208425
IRS990/CYTotalExpensesAmt05070926
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05548838
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt079272
IRS990/DeferredRevenueGrp/EOYAmt079272
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08091
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09498
IRS990/DepreciationDepletionGrp/TotalAmt017589
IRS990/Desc0The following illustrate the range of projects undertaken and clients served:Orange County Department of Education (OCDE) - Multi-tiered Systems of Support: Inflexion partners with OCDE in support of scaling Multi-Tiered Systems of Support (MTSS), a comprehensive framework that aligns academic, behavioral, and social-emotional learning to ensure equitable access and opportunities for all students. Working closely with secondary leadership teams, Inflexion provides support to help schools understand the MTSS domains, inventory and map student support resources, and identify priorities for the next school year.The College Board (Advanced Placement Course Audit[APCA]): Inflexion continues its significant partnership with the College Board. APCA provided teachers and administrators with clear guidelines on the curricular and resource requirements for Advanced Placement courses and syllabi of any course labeled "AP." Inflexion manages APCA's online platform, content experts, syllabus reviewers, and a call center for participating teachers and administrators.Inflexion was awarded a four-year grant from US Department of Education to research schoolwide, place-based access to creative engagement. The project aims to gather input from 35 rural educators and 10 rural principals to design, develop, test, and refine an online learning hive that is usable, engaging, and feasible to implement. It will also support the implementation of three core arts integration strategies (theater, visual arts, and music and media arts) with more than 45 rural teachers.Inflexion was awarded a grant from the William and Flora Hewlett Foundation to advance its organizational effectiveness in the areas of diversity, inclusiveness, and equity. The grant was used to gather baseline survey data, revise hiring practices, and set up succession planning to ensure values of the organization are sustainable and maintained through revisions of practices and policies.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03033182
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03088
IRS990/FeesForServicesAccountingGrp/TotalAmt03088
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01869
IRS990/FeesForServicesLegalGrp/TotalAmt01869
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0191781
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0936343
IRS990/FeesForServicesOtherGrp/TotalAmt01128124
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Matthew Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeanne Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristine Chadwick
IRS990/Form990PartVIISectionAGrp/PersonNm3Brandi Kujala-Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm4John Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Dare
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Jim Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm7Sho Shigeoka
IRS990/Form990PartVIISectionAGrp/PersonNm8Bernice Stafford
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Nancy Golden
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0237363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1151009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2155019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3108487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4103256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Fiscal Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-46043
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0805880
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07965
IRS990/GrossReceiptsAmt05602846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024155
IRS990/InformationTechnologyGrp/ProgramServicesAmt028356
IRS990/InformationTechnologyGrp/TotalAmt052511
IRS990/InsuranceGrp/ManagementAndGeneralAmt07735
IRS990/InsuranceGrp/ProgramServicesAmt09080
IRS990/InsuranceGrp/TotalAmt016815
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010584
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0475249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068517
IRS990/LandBldgEquipCostOrOtherBssAmt0543766
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054008
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to make education work for all students. We see a future where readiness and success are defined by students' engagement, adaptability, and what they can do with their knowledge rather than content mastery and testing alone. We want to be a creative catalyst inspiring, equipping, and linking schools to create this future.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071593
IRS990/NetAssetsOrFundBalancesBOYAmt02660996
IRS990/NetAssetsOrFundBalancesEOYAmt03584921
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-46043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02660996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03584921
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137914
IRS990/OccupancyGrp/ProgramServicesAmt0161899
IRS990/OccupancyGrp/TotalAmt0299813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04295
IRS990/OfficeExpensesGrp/ProgramServicesAmt05042
IRS990/OfficeExpensesGrp/TotalAmt09337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0493357
IRS990/OtherAssetsTotalGrp/EOYAmt0483844
IRS990/OtherChangesInNetAssetsAmt0446013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209158
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Gifts
IRS990/OtherExpensesGrp/Desc2Memberships and subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32192
IRS990/OtherExpensesGrp/ProgramServicesAmt011092
IRS990/OtherExpensesGrp/ProgramServicesAmt13734
IRS990/OtherExpensesGrp/ProgramServicesAmt22574
IRS990/OtherExpensesGrp/TotalAmt020540
IRS990/OtherExpensesGrp/TotalAmt114925
IRS990/OtherExpensesGrp/TotalAmt26914
IRS990/OtherExpensesGrp/TotalAmt34766
IRS990/OtherLiabilitiesGrp/BOYAmt0493357
IRS990/OtherLiabilitiesGrp/EOYAmt0483844
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050025
IRS990/OtherRevenueTotalAmt050025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0776483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0911523
IRS990/OtherSalariesAndWagesGrp/TotalAmt01688006
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117476
IRS990/PayrollTaxesGrp/TotalAmt0217548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068263
IRS990/PensionPlanContributionsGrp/TotalAmt0126413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097610
IRS990/PrincipalOfficerNm0Matthew Coleman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04578392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04578392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0778967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01920645
IRS990/PYProgramServiceRevenueAmt04304191
IRS990/PYRevenuesLessExpensesAmt0186641
IRS990/PYSalariesCompEmpBnftPaidAmt02986080
IRS990/PYTotalExpensesAmt04906725
IRS990/PYTotalRevenueAmt05093366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0477912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04578392
IRS990/RoyaltiesGrp/ProgramServicesAmt078171
IRS990/RoyaltiesGrp/TotalAmt078171
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01765793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02739518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0955880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0778967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01005000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0511400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03387205
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04578392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04304191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04420886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05489960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05330025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024123454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053897
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050025
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt027510659
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05534272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05083158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05425886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06001360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05465983
IRS990ScheduleA/Total509Grp/TotalAmt027510659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05594881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05093366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05436744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06012150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05477440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027614581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,703,413
Liabilities
$1,118,492
Net assets
$3,584,921
Revenue
$5,548,838
Expenses
$5,070,926
Net income
$477,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.38$0.73$2.65$5.41$5.82$0.41
2022Summary only. Only limited summary data is available for this year.$3.98$0.92$3.06$4.60$5.55$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.31$4.01$5.07$4.65$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.70$1.12$3.58$5.55$5.07$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.91$2.66$5.09$4.91$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.57$2.47$5.44$5.67$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.75$2.71$6.01$5.85$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.81$2.55$5.48$6.12$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.51$3.19$5.97$5.71$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.03$1.09$2.93$5.63$6.11$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.17$3.41$6.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.98$2.65$6.36
2011Summary only. Only limited summary data is available for this year.$4.22$0.23$3.99$5.50$6.51$1.01