Civic Intelligence

Education Northwest

990 • Fiscal year 2017 • EIN 93-0553346

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

101 SW Main Street No 500Portland, OR 97204-3297

(503) 275-9500

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-5.1%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-4.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,145,461

Down $433,785 (-5.1%) from 2016

Net Assets

Down

$6,157,829

Down $226,560 (-3.5%) from 2016

Liabilities

Down

$1,987,632

Down $207,225 (-9.4%) from 2016

Revenue

Down

$19,138,144

Down $963,631 (-4.8%) from 2016

Expenses

Down

$19,340,833

Down $1,153,586 (-5.6%) from 2016

Net Income

Up

-$202,689

Up $189,955 (+48%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $13,456,870Liabilities 2010: $2,782,370Net Assets 2010: $10,674,5002010Assets 2011: $13,462,387Liabilities 2011: $3,001,263Net Assets 2011: $10,461,1242011Assets 2012: $13,232,534Liabilities 2012: $2,965,386Net Assets 2012: $10,267,1482012Assets 2013: $11,656,440Liabilities 2013: $2,557,692Net Assets 2013: $9,098,7482013Assets 2014: $12,454,816Liabilities 2014: $3,448,881Net Assets 2014: $9,005,9352014Assets 2015: $9,463,261Liabilities 2015: $2,720,517Net Assets 2015: $6,742,7442015Assets 2016: $8,579,246Liabilities 2016: $2,194,857Net Assets 2016: $6,384,3892016Assets 2017: $8,145,461Liabilities 2017: $1,987,632Net Assets 2017: $6,157,8292017Assets 2018: $7,897,895Liabilities 2018: $2,409,744Net Assets 2018: $5,488,1512018Assets 2019: $7,408,107Liabilities 2019: $2,154,047Net Assets 2019: $5,254,0602019Assets 2020: $8,037,039Liabilities 2020: $4,114,899Net Assets 2020: $3,922,1402020Assets 2021: $11,469,235Liabilities 2021: $4,622,598Net Assets 2021: $6,846,6372021Assets 2022: $19,382,485Liabilities 2022: $11,446,682Net Assets 2022: $7,935,8032022Assets 2023: $17,027,711Liabilities 2023: $9,507,892Net Assets 2023: $7,519,8192023Assets 2024: $15,502,314Liabilities 2024: $9,545,914Net Assets 2024: $5,956,4002024

Highlighted filing

2017

Assets$8,145,461
Liabilities$1,987,632
Net Assets$6,157,829

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $18,927,5652010Expenses 2011: $18,970,7792011Expenses 2012: $19,047,7522012Expenses 2013: $22,055,5862013Revenue 2014: $21,906,577Expenses 2014: $22,961,308Net Income 2014: -$1,054,7312014Revenue 2015: $21,544,370Expenses 2015: $22,181,711Net Income 2015: -$637,3412015Revenue 2016: $20,101,775Expenses 2016: $20,494,419Net Income 2016: -$392,6442016Revenue 2017: $19,138,144Expenses 2017: $19,340,833Net Income 2017: -$202,6892017Revenue 2018: $18,230,419Expenses 2018: $18,409,896Net Income 2018: -$179,4772018Revenue 2019: $17,142,299Expenses 2019: $17,813,524Net Income 2019: -$671,2252019Revenue 2020: $13,498,624Expenses 2020: $14,820,325Net Income 2020: -$1,321,7012020Revenue 2021: $17,259,617Expenses 2021: $14,335,157Net Income 2021: $2,924,4602021Revenue 2022: $15,455,519Expenses 2022: $13,496,761Net Income 2022: $1,958,7582022Revenue 2023: $13,735,287Expenses 2023: $14,621,427Net Income 2023: -$886,1402023Revenue 2024: $14,905,694Expenses 2024: $16,710,969Net Income 2024: -$1,805,2752024

Highlighted filing

2017

Revenue$19,138,144
Expenses$19,340,833
Net Income-$202,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$19,138,144
Mission and Program Overview

Mission

Improve learning by building capacity in schools, families, and communites through applied research and development.

To improve educational results for children, youth and adults by providing research and development assistance in delivering equitable, high-quality educational programs. The organization provides research and development assistance to education, govermnment, community agencies, business and labor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,119,989$5,130,153▲ $10,164
Accounts Receivable$2,068,979$2,056,028▼ $12,951
Prepaid Expenses and Deferred Charges$387,122$476,470▲ $89,348
Land, Buildings, and Equipment, Net$415,638$359,814▼ $55,824
Cash and Non-Interest-Bearing Accounts$587,518$122,996▼ $464,522
Total Assets$8,579,246$8,145,461▼ $433,785
Liabilities
Accounts Payable and Accrued Expenses$1,425,580$1,228,406▼ $197,174
Deferred Revenue$704,447$694,396▼ $10,051
Other Liabilities$64,830$64,830→ $0
Total Liabilities$2,194,857$1,987,632▼ $207,225
Net Assets / Fund Balance
Unrestricted Net Assets$6,150,367$6,067,081▼ $83,286
Temporarily Rstr Net Assets$234,022$90,748▼ $143,274
Total Net Assets Fund Balance$6,384,389$6,157,829▼ $226,560
Total Liabilities and Net Assets / Fund Balance$8,579,246$8,145,461▼ $433,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$300,727$1,678,314$1,979,041
Other Land Buildings$59,087$112,289$171,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fleischman Steven WChief Executive OfficerFT$291,922$46,974$338,896
Parsley DanetteChief Program OfficerFT$210,728$37,536$248,264
Bell JoyChief Financial OfficerFT$183,214$33,926$217,140
Christopher MazzeoDirector of Crea and Rel NFT$173,263$32,665$205,928
Michael SiebersmaDirector of CsesFT$159,807$30,890$190,697
Olga VargasCommunications and InformaFT$149,662$29,597$179,259
David StevensManager of Research, EvaluFT$134,999$27,691$162,690
Marisa HodesDirector of Human ResourceFT$129,331$26,954$156,285
Nicole Martin EdwardsProgram ManagerFT$115,580$25,166$140,746
Fiona HelselManager, Research & EvaluaFT$114,728$25,030$139,758

Board Members and Trustees

NameTitle
Dr Yvonne CurtisChairperson
Patty WoodVice Chairperson
Alma TrinidadDirector
Bill HillDirector
Brenda HardinDirector
Brian LaurentDirector
Carla SantornoDirector
Charlene SternDirector
Chris ReykdalDirector
Chuck ZimmerlyDirector
Doug GrayDirector
Dr Michael MagoneDirector
Elsie ArntzenDirector
Jocelyn BourgaultDirector
Ken ThrasherDirector
Malinda ChaseDirector
Maren JohnsonDirector
Mark YeeDirector
Michael JohnsonDirector
Michaela MillerDirector
Raul SitalDirector
Salam NoorDirector
Sandra BohamDirector
Sherri YbarraDirector
Stephanie FrybergDirector
Susie HedalenDirector
Wendy HormanDirector
William WoodfordDirector
Curtis YarlottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,980,796
Investment Income
$143,152
Other Revenue
$14,196
Change in Net Assets
$-202,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,099,239
Revenue Not Reported on Financial Statements
$38,905
Revenue Not Reported on Form 990
$405,918
Total Revenue per Audited Statements
$19,505,157
Total Revenue per Form 990
$19,138,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,818,321
Other Expenses$7,522,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,841,564$1,706,291-$7,547,855
Fees for Services Other$3,722,229$259,987-$3,982,216
Occupancy$2,273,917$507,061-$2,780,978
Other Employee Benefits$947,643$267,323-$1,214,966
Current Officers, Directors, Trustees, and Key Employees$930,537$270,382-$1,200,919
Pension Plan Contributions$828,859$233,816-$1,062,675
Payroll Taxes$617,667$174,239-$791,906
Travel$522,361$49,630-$571,991
Office Expenses$121,023$136,227-$257,250
Depreciation Depletion$121,448$27,082-$148,530
Fees for Services Legal-$73,436-$73,436
Fees for Services Accounting-$41,780-$41,780
Fees for Service Investment Mgmnt Fees-$38,905-$38,905
Other Expenses$57,215$-429,789-$-429,789
Total Functional Expenses$15,984,463$3,356,370$0$19,340,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,731,717
Total Expenses per Form 990$19,340,833
Expenses per Audited Statements$19,301,928
Expenses Not Reported on Form 990$429,789
Expenses Not Reported on Financial Statements$38,905
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefit Obligation$64,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

The form 990 is reviewed by the ceo and other management of the organization before it is provided to the board of directors and filed.

Form 990, Part VI, Section B, Line 12C

Annually a conflict of interest statement is signed by each director and employee of the organization. Any conflicts are brought to the attention of the board of directors and management.

Form 990, Part VI, Section B, Line 15

The organization contracts with an independent company to perform a salary review. The ceo's compensation is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Education Northwest
EIN
93-0553346
Phone
5032759500
Address
101 SW MAIN STREET NO 500, PORTLAND, OR 97204-3297

Signing Officer

Name
Steve Fleischman
Title
Chief Executive Officer
Phone
5032759500
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Fleischman
Formed
1966
Legal Domicile
Or
Voting Board Members
29
Independent Board Members
29
Employees
134
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-3295
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other services: program service expenses 3,722,229. Management and general expenses 259,987. Fundraising expenses 0. Total expenses 3,982,216.

FORM 990, PART XI, LINE 9:

Write-off of cumulative underabsorbed indirect costs -429,789.

Financial Statement Notes

PART X, LINE 2:

Management believes the organization does not have any uncertain tax positions.

Raw XML AppendixShowing 400 of 801 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01425580
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01228406
IRS990/AccountsReceivableGrp/BOYAmt02068979
IRS990/AccountsReceivableGrp/EOYAmt02056028
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE EDUCATIONAL RESULTS FOR CHILDREN, YOUTH AND ADULTS BY PROVIDING RESEARCH AND DEVELOPMENT ASSISTANCE IN DELIVERING EQUITABLE, HIGH-QUALITY EDUCATIONAL PROGRAMS. THE ORGANIZATION PROVIDES RESEARCH AND DEVELOPMENT ASSISTANCE TO EDUCATION, GOVERMNMENT, COMMUNITY AGENCIES, BUSINESS AND LABOR.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOY BELL
IRS990/BooksInCareOfDetail/PhoneNum05032759500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 SW MAIN STSTE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0587518
IRS990/CashNonInterestBearingGrp/EOYAmt0122996
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0270382
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0930537
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01200919
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143152
IRS990/CYOtherExpensesAmt07522512
IRS990/CYOtherRevenueAmt014196
IRS990/CYProgramServiceRevenueAmt018980796
IRS990/CYRevenuesLessExpensesAmt0-202689
IRS990/CYSalariesCompEmpBnftPaidAmt011818321
IRS990/CYTotalExpensesAmt019340833
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019138144
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0704447
IRS990/DeferredRevenueGrp/EOYAmt0694396
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027082
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121448
IRS990/DepreciationDepletionGrp/TotalAmt0148530
IRS990/Desc0EDUCATIONAL RESEARCH, DEVELOPMENT, EVALUATION, DISSEMINATION, TRAINING AND TECHNICAL ASSISTANCE ACTIVITIES FOR THE US GOVERNMENT, VARIOUS STATE, LOCAL, AND INTERMEDIATE EDUCATION AGENCIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015984463
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041780
IRS990/FeesForServicesAccountingGrp/TotalAmt041780
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt073436
IRS990/FeesForServicesLegalGrp/TotalAmt073436
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0259987
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03722229
IRS990/FeesForServicesOtherGrp/TotalAmt03982216
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt038905
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038905
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2946974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3037536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3133926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3232665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3330890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3425030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3526954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3627691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3729597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3825166
IRS990/Form990PartVIISectionAGrp/PersonNm0JOCELYN BOURGAULT
IRS990/Form990PartVIISectionAGrp/PersonNm1MALINDA CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE FRYBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY HORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MAREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SALAM NOOR
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLA SANTORNO
IRS990/Form990PartVIISectionAGrp/PersonNm9RAUL SITAL
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN THRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALMA TRINIDAD
IRS990/Form990PartVIISectionAGrp/PersonNm12PATTY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM WOODFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14CURTIS YARLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERRI YBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK YEE
IRS990/Form990PartVIISectionAGrp/PersonNm17CHUCK ZIMMERLY
IRS990/Form990PartVIISectionAGrp/PersonNm18DR YVONNE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENDA HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm20DR MICHAEL MAGONE
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN LAURENT
IRS990/Form990PartVIISectionAGrp/PersonNm22BILL HILL
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLENE STERN
IRS990/Form990PartVIISectionAGrp/PersonNm24ELSIE ARNTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm25SANDRA BOHAM
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSIE HEDALEN
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAELA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRIS REYKDAL
IRS990/Form990PartVIISectionAGrp/PersonNm29FLEISCHMAN STEVEN W
IRS990/Form990PartVIISectionAGrp/PersonNm30PARSLEY DANETTE
IRS990/Form990PartVIISectionAGrp/PersonNm31BELL JOY
IRS990/Form990PartVIISectionAGrp/PersonNm32CHRISTOPHER MAZZEO
IRS990/Form990PartVIISectionAGrp/PersonNm33MICHAEL SIEBERSMA
IRS990/Form990PartVIISectionAGrp/PersonNm34FIONA HELSEL
IRS990/Form990PartVIISectionAGrp/PersonNm35MARISA HODES
IRS990/Form990PartVIISectionAGrp/PersonNm36DAVID STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm37OLGA VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm38NICOLE MARTIN EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29291922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30210728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31183214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32173263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33159807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34114728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35129331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36134999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37149662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38115580
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF CREA AND REL N
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF CSES
IRS990/Form990PartVIISectionAGrp/TitleTxt34MANAGER, RESEARCH & EVALUA
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt36MANAGER OF RESEARCH, EVALU
IRS990/Form990PartVIISectionAGrp/TitleTxt37COMMUNICATIONS AND INFORMA
IRS990/Form990PartVIISectionAGrp/TitleTxt38PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019138144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0143152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143152
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05119989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05130153
IRS990/IRPDocumentCnt0131
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01790603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359814
IRS990/LandBldgEquipCostOrOtherBssAmt02150417
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE LEARNING BY BUILDING CAPACITY IN SCHOOLS, FAMILIES, AND COMMUNITIES THROUGH APPLIED RESEARCH AND DEVELOPMENT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$9.55$5.96$14.9$16.7$1.81
2023Summary only. Only limited summary data is available for this year.$17.0$9.51$7.52$13.7$14.6$0.89
2022Summary only. Only limited summary data is available for this year.$19.4$11.4$7.94$15.5$13.5$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$4.62$6.85$17.3$14.3$2.92
2020Summary only. Only limited summary data is available for this year.$8.04$4.11$3.92$13.5$14.8$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$2.15$5.25$17.1$17.8$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.41$5.49$18.2$18.4$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.15$1.99$6.16$19.1$19.3$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$2.19$6.38$20.1$20.5$0.39
2015Summary only. Only limited summary data is available for this year.$9.46$2.72$6.74$21.5$22.2$0.64
2014Detailed filing. Detailed filing data is available for this year.$12.5$3.45$9.01$21.9$23.0$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.56$9.10$22.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.97$10.3$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.00$10.5$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.78$10.7$18.9