Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2024 • EIN 93-0553346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$15,502,314
Down $1,525,397 (-9.0%) from 2023
Net Assets
Down$5,956,400
Down $1,563,419 (-21%) from 2023
Liabilities
Up$9,545,914
Up $38,022 (+0.4%) from 2023
Revenue
Up$14,905,694
Up $1,170,407 (+8.5%) from 2023
Expenses
Up$16,710,969
Up $2,089,542 (+14%) from 2023
Net Income
Down-$1,805,275
Down $919,135 (-104%) from 2023
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 through high-quality educational programs. The organization provides research and development assistance to education, government, community agencies, business and labor.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,891,310 | $5,220,300 | ▲ $328,990 |
| Pledges and Grants Receivable | $1,976,815 | $2,070,461 | ▲ $93,646 |
| Accounts Receivable | $895,832 | $1,063,281 | ▲ $167,449 |
| Cash and Non-Interest-Bearing Accounts | $1,694,122 | $925,116 | ▼ $769,006 |
| Prepaid Expenses and Deferred Charges | $173,565 | $200,576 | ▲ $27,011 |
| Savings and Temporary Cash Investments | $196,637 | $135,644 | ▼ $60,993 |
| Land, Buildings, and Equipment, Net | $18,497 | $2,068 | ▼ $16,429 |
| Total Assets | $17,027,711 | $15,502,314 | ▼ $1,525,397 |
| Other Assets Total | $7,180,933 | $5,884,868 | ▼ $1,296,065 |
| Liabilities | |||
| Other Liabilities | $7,436,034 | $6,181,536 | ▼ $1,254,498 |
| Deferred Revenue | $1,011,118 | $2,310,406 | ▲ $1,299,288 |
| Accounts Payable and Accrued Expenses | $1,060,740 | $1,053,972 | ▼ $6,768 |
| Total Liabilities | $9,507,892 | $9,545,914 | ▲ $38,022 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,390,975 | $5,956,400 | ▼ $1,434,575 |
| Net Assets With Donor Restrictions | $128,844 | $0 | ▼ $128,844 |
| Total Net Assets Fund Balance | $7,519,819 | $5,956,400 | ▼ $1,563,419 |
| Total Liabilities and Net Assets / Fund Balance | $17,027,711 | $15,502,314 | ▼ $1,525,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,595 | $257,177 | $258,772 |
| Other Land Buildings | $473 | $4,687 | $5,160 |
| Other Assets Org | $5,884,868 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Johnson | Chief Executive Officer | FT | $291,880 | $95,509 | $387,389 |
| Stuart Ferguson | Chief Financial Officer | FT | $237,651 | $53,967 | $291,618 |
| Catherine Barbour | Senior Director | FT | $213,981 | $40,301 | $254,282 |
| Johnette Burdette | Director, Program | FT | $174,669 | $43,773 | $218,442 |
| Christopher Mazzeo | Senior Director | FT | $183,046 | $32,554 | $215,600 |
| Nicole Martin | Director, Program | FT | $160,614 | $39,481 | $200,095 |
| Jennifer Esswein | Director, Program | FT | $162,298 | $33,283 | $195,581 |
| Michelle Hodara | Senior Leader | FT | $156,760 | $36,407 | $193,167 |
| Timothy Speth | Senior Leader | FT | $144,591 | $33,931 | $178,522 |
| Vicki Nishioka | Leader | FT | $141,064 | $29,952 | $171,016 |
| Ilona Wall | Director, Communications | FT | $129,220 | $40,417 | $169,637 |
| Courtney Rowland | Director | FT | $132,052 | $32,649 | $164,701 |
| Name | Title |
|---|---|
| Debra Clemens | Chairperson |
| Aleksandra Hollingshead | Vice Chairperson |
| Bruce Bell | Board of Directors |
| Bryce Coefield | Board of Directors |
| Jeffrey Strickler | Board of Directors |
| Kelly Manning | Board of Directors |
| Maegan Rides at the Door | Board of Directors |
| Stephen Plank | Board of Directors |
| Alex Ator | Secretary-treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eduoptimists LLC | Professional Services | 929 N ORIANNA ST, Philadelphia, PA 19123 | $202,758 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,422,002 |
| Other Expenses | $5,288,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,881,376 | $2,242,440 | - | $7,123,816 |
| Other Expenses | $1,904,753 | - | - | $1,904,753 |
| Current Officers, Directors, Trustees, and Key Employees | $1,208,046 | $554,961 | - | $1,763,007 |
| Occupancy | $539,290 | $1,069,601 | - | $1,608,891 |
| Other Employee Benefits | $660,872 | $303,595 | - | $964,467 |
| Pension Plan Contributions | $616,328 | $283,131 | - | $899,459 |
| Payroll Taxes | $459,956 | $211,297 | - | $671,253 |
| Office Expenses | $404,584 | $167,000 | - | $571,584 |
| Fees for Services Other | $228,258 | $249,251 | - | $477,509 |
| Travel | $344,615 | $58,413 | - | $403,028 |
| Conferences and Meetings | $68,008 | $27,691 | - | $95,699 |
| Insurance | $26,045 | $45,690 | - | $71,735 |
| Fees for Services Accounting | - | $56,719 | - | $56,719 |
| All Other Expenses | $38,503 | $6,304 | - | $44,807 |
| Fees for Service Investment Mgmnt Fees | - | $26,435 | - | $26,435 |
| Fees for Services Legal | $4,144 | $13,463 | - | $17,607 |
| Depreciation Depletion | $7,153 | $3,047 | - | $10,200 |
| Total Functional Expenses | $11,391,931 | $5,319,038 | $0 | $16,710,969 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,710,969 |
| Expenses per Audited Statements | $16,684,534 |
| Total Expenses per Audited Statements | $16,684,534 |
| Expenses Not Reported on Financial Statements | $26,435 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $6,116,706 |
| Accrued Postretirement Benefit Obligation | $64,830 |
“The form 990 is reviewed by the cfo before it is provided to the board of directors and filed.”
“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.”
“The organization contracts with an independent company to perform a salary review. The ceo's compensation is approved by the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process has not changed from the prior year.”
“The organization follows the provisions of fasb asc 740 topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1060740 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1053972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 895832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1063281 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE EDUCATIONAL RESULTS FOR CHILDREN, YOUTH AND ADULTS BY PROVIDING RESEARCH AND DEVELOPMENT ASSISTANCE THROUGH HIGH-QUALITY EDUCATIONAL PROGRAMS. THE ORGANIZATION PROVIDES RESEARCH AND DEVELOPMENT ASSISTANCE TO EDUCATION, GOVERNMENT, COMMUNITY AGENCIES, BUSINESS AND LABOR. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 6259955 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6304 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38503 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44807 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STUART FERGUSON CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032759500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 811 SW 6TH AVE 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1694122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 925116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 554961 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1208046 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1763007 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27691 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 68008 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95699 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 202758 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 929 N ORIANNA ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19123 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EDUOPTIMISTS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14506613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 302576 |
| IRS990/CYOtherExpensesAmt | 0 | 5288967 |
| IRS990/CYOtherRevenueAmt | 0 | 96505 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1805275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11422002 |
| IRS990/CYTotalExpensesAmt | 0 | 16710969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14905694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1011118 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2310406 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3047 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7153 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10200 |
| IRS990/Desc | 0 | EDUCATIONAL RESEARCH, DEVELOPMENT, EVALUATION, DISSEMINATION, TRAINING AND TECHNICAL ASSISTANCE ACTIVITIES FOR THE US GOVERNMENT, VARIOUS STATE, LOCAL, AND INTERMEDIATE AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128844 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11391931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56719 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56719 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13463 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4144 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17607 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 249251 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 228258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 477509 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26435 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26435 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 51476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 53967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 32554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 40301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 39481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 33033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 43773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 40417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 32649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 36407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 33281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29952 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA CLEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEKSANDRA HOLLINGSHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEX ATOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYCE COEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY STRICKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAEGAN RIDES AT THE DOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN PLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STUART FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER MAZZEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHERINE BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER ESSWEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHNETTE BURDETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ILONA WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | COURTNEY ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE HODARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIMOTHY SPETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VICKI NISHIOKA |
| 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 | 335913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 237651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 183046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 213981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 160614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 162548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 174669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 129220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 132052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 156760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 145241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 141064 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR, PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR, PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR, PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR, COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | LEADER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 152025 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 8246658 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3516923 |
| IRS990/GrossReceiptsAmt | 0 | 18270592 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 92731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 43 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45690 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71735 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150551 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4891310 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5220300 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 261864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 263932 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3364898 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | TO IMPROVE EDUCATIONAL RESULTS FOR CHILDREN, YOUTH AND ADULTS BY PROVIDING RESEARCH AND DEVELOPMENT ASSISTANCE IN DELIVERING HIGH-QUALITY EDUCATIONAL PROGRAMS. THE ORGANIZATION PROVIDES RESEARCH AND DEVELOPMENT ASSISTANCE TO EDUCATION, GOVERNMENT, COMMUNITY AGENCIES, BUSINESS AND LABOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7519819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5956400 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 152025 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 152025 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 92731 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 92731 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 241856 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7390975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5956400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1069601 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 539290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1608891 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 167000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 404584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 571584 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7180933 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5884868 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 303595 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 660872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 964467 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1904753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1904753 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7436034 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6181536 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2242440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4881376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7123816 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 211297 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 459956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 671253 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 283131 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 616328 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 899459 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1976815 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2070461 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 173565 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 200576 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13574140 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 154608 |
| IRS990/PYOtherExpensesAmt | 0 | 4236362 |
| IRS990/PYOtherRevenueAmt | 0 | 6539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -886140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10385065 |
| IRS990/PYTotalExpensesAmt | 0 | 14621427 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13735287 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1805275 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 92731 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 3774 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 3774 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 196637 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14506613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13574140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15300488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16797343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12991736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 73170320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 247056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 682778 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 71921860 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1248460 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.