Civic Intelligence

Lemnis

990 • Fiscal year 2021 • EIN 93-0686108

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

Organization ProfileWWW.NWEA.ORG

View Organization Page

121 NW Everett StreetPortland, OR 97209

(503) 624-1951

Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.50x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

19th percentile

-1.3%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

2nd percentile

-20%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-7.2%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$82,561,452

Down $21,022,027 (-20%) from 2020

Net Assets

Down

$5,773,887

Down $2,456,234 (-30%) from 2020

Liabilities

Down

$76,787,565

Down $18,565,793 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Down

$154,783,271

Down $11,992,199 (-7.2%) from 2020

Expenses

Down

$156,739,505

Down $15,376,147 (-8.9%) from 2020

Net Income

Up

-$1,956,234

Up $3,383,948 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0B$500M$0Assets 2011: $60,944,038Liabilities 2011: $55,362,078Net Assets 2011: $5,581,9602011Assets 2012: $84,062,137Liabilities 2012: $83,460,487Net Assets 2012: $601,6502012Assets 2013: $85,120,528Liabilities 2013: $78,798,601Net Assets 2013: $6,321,9272013Assets 2014: $64,436,908Liabilities 2014: $54,982,402Net Assets 2014: $9,454,5062014Assets 2015: $53,540,417Liabilities 2015: $49,998,296Net Assets 2015: $3,542,1212015Assets 2016: $86,276,657Liabilities 2016: $76,379,220Net Assets 2016: $9,897,4372016Assets 2017: $78,514,598Liabilities 2017: $69,231,704Net Assets 2017: $9,282,8942017Assets 2018: $80,216,791Liabilities 2018: $70,785,375Net Assets 2018: $9,431,4162018Assets 2019: $82,566,493Liabilities 2019: $68,350,379Net Assets 2019: $14,216,1142019Assets 2020: $103,583,479Liabilities 2020: $95,353,358Net Assets 2020: $8,230,1212020Assets 2021: $82,561,452Liabilities 2021: $76,787,565Net Assets 2021: $5,773,8872021Assets 2022: $112,564,077Liabilities 2022: $96,926,043Net Assets 2022: $15,638,0342022Assets 2023: $908,348,487Liabilities 2023: $1,250,968Net Assets 2023: $907,097,5192023Assets 2024: $947,727,645Liabilities 2024: $661,905Net Assets 2024: $947,065,7402024

Highlighted filing

2021

Assets$82,561,452
Liabilities$76,787,565
Net Assets$5,773,887
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$300M$200M$100M$0-$100MExpenses 2011: $72,455,0042011Revenue 2012: $83,978,299Expenses 2012: $88,958,609Net Income 2012: -$4,980,3102012Expenses 2013: $95,156,4302013Revenue 2014: $108,694,528Expenses 2014: $105,561,949Net Income 2014: $3,132,5792014Revenue 2015: $123,103,383Expenses 2015: $109,219,061Net Income 2015: $13,884,3222015Revenue 2016: $119,893,531Expenses 2016: $110,939,622Net Income 2016: $8,953,9092016Revenue 2017: $129,753,544Expenses 2017: $131,487,800Net Income 2017: -$1,734,2562017Revenue 2018: $148,503,655Expenses 2018: $148,414,575Net Income 2018: $89,0802018Revenue 2019: $157,793,858Expenses 2019: $153,009,160Net Income 2019: $4,784,6982019Revenue 2020: $166,775,470Expenses 2020: $172,115,652Net Income 2020: -$5,340,1822020Revenue 2021: $154,783,271Expenses 2021: $156,739,505Net Income 2021: -$1,956,2342021Revenue 2022: $215,107,476Expenses 2022: $205,243,329Net Income 2022: $9,864,1472022Revenue 2023: $22,970,316Expenses 2023: $4,939,155Net Income 2023: $18,031,1612023Revenue 2024: $45,129,582Expenses 2024: $7,603,738Net Income 2024: $37,525,8442024

Highlighted filing

2021

Revenue$154,783,271
Expenses$156,739,505
Net Income-$1,956,234
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$157,131,136
Mission and Program Overview

Mission

Partnering to help all kids learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,637,888$41,989,229▼ $2,648,659
Accounts Receivable$6,500,642$11,301,964▲ $4,801,322
Savings and Temporary Cash Investments$27,390,363$6,214,072▼ $21,176,291
Cash and Non-Interest-Bearing Accounts$3,821,362$6,180,305▲ $2,358,943
Investments in Publicly Traded Securities$8,756,420$5,204,983▼ $3,551,437
Prepaid Expenses and Deferred Charges$3,651,122$5,008,716▲ $1,357,594
Intangible Assets$8,309,734$4,673,226▼ $3,636,508
Pledges and Grants Receivable$0$1,960,000▲ $1,960,000
Total Assets$103,583,479$82,561,452▼ $21,022,027
Other Assets Total$515,948$28,957▼ $486,991
Liabilities
Deferred Revenue$22,502,378$29,470,217▲ $6,967,839
Tax Exempt Bond Liabilities$30,963,297$29,373,595▼ $1,589,702
Mortgage Notes Payable Secured by Investment Property$25,000,000$0▼ $25,000,000
Accounts Payable and Accrued Expenses$16,809,103$17,853,970▲ $1,044,867
Other Liabilities$78,580$89,783▲ $11,203
Total Liabilities$95,353,358$76,787,565▼ $18,565,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,934,554$5,112,580▼ $1,821,974
Net Assets With Donor Restrictions$1,295,567$661,307▼ $634,260
Total Net Assets Fund Balance$8,230,121$5,773,887▼ $2,456,234
Total Liabilities and Net Assets / Fund Balance$103,583,479$82,561,452▼ $21,022,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,428,620$7,811,186$27,239,806
Land$20,425,000-$20,425,000
Equipment$1,976,891$7,893,655$9,870,546
Other Land Buildings$158,718$3,758,884$3,917,602
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris MinnichCEOFT$400,000$82,610$482,610
Toni JaffeFormer ChroFT$124,667$311,861$436,528
Jason MendenhallPresident, State SolutionsFT$320,333$80,442$400,775
Geri CohenCFO & Evp, Corporate ServicesFT$294,250$79,085$373,335
Melissa JohnstonCSOFT$297,000$75,084$372,084
Brent LiebermanEvp, Partner AccountsFT$291,500$72,797$364,297
Hunt WinstonCOOFT$297,000$57,175$354,175
Katie ToppingEvp, Communications & MarketingFT$286,000$65,968$351,968
Fred McdanielEvp, Assessment & Prof. LearningFT$286,000$43,719$329,719
Aaliyah SamuelEvp, Government Affairs & PshpFT$233,447$83,785$317,232
Sylvia ScheuringPrincipal Research ScientistFT$244,000$57,781$301,781
Jim SnellSVP, Prod. Op. & Partner ServicesFT$216,300$74,309$290,609
Joanne LuziettiEvp, Product ManagementFT$225,368$61,801$287,169
Ben PanningCTOFT$223,869$51,510$275,379
Catherine NeedhamSVP, Product ManagementFT$213,200$60,825$274,025
Jennifer PotterVP, Legal ServicesFT$210,000$46,428$256,428
Kelly GoodrichVP, Strategic Pshp & Bus. DevFT$203,863$44,631$248,494
Dacia HopfenspergerEvp, State Solution DeliveryFT$198,633$37,257$235,890
Beth TarasawaEvp, ResearchFT$192,812$35,157$227,969
Dr Joseph J WiseDirector-$24,000-$24,000
Dr Kenneth K WongBoard Chair-$24,000-$24,000
Mark StricklandDirector-$24,000-$24,000
Patricia E SmithDirector-$24,000-$24,000
Steve FleischmanBoard Vice Chair-$24,000-$24,000
Ericka MillerDirector-$18,000-$18,000
Tony M SmithDirector-$18,000-$18,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Hitachi Vantara LLCContract StaffingPO BOX 972980, Dallas, TX 75397$6,247,350
The Achievement Network Ltd (anet)School Improvement Services1 BEACON STREET, Boston, MA 02108$4,135,000
Pro Unlimited INCContract StaffingPO BOX 89-4151, Los Angeles, CA 90189$3,110,902
Vml LLCContract Staffing250 NW RICHARDS ROAD, Kansas City, MO 64116$2,708,874
Amazon Web Services LLCHosting ServicesPO BOX 84023, Seattle, WA 98124$1,934,040
Revenue and Support

Revenue Composition

Contributions and Grants
$4,210,834
Program Service Revenue
$152,690,794
Investment Income
$-2,118,357
Other Revenue
$0
All Other Contributions
$4,210,834
Change in Net Assets
$-1,956,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,783,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-500,000
Total Revenue per Audited Statements
$154,283,271
Total Revenue per Form 990
$154,783,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,363,889
Other Expenses$54,295,265
Total Fundraising Expense$103,896
Grants and Similar Amounts Paid$80,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,722,509$20,632,232$52,920$79,407,661
Fees for Services Other$19,583,738$9,644,804-$29,228,542
Other Employee Benefits$4,942,088$1,736,410$4,590$6,683,088
Information Technology$4,972,469$1,657,490-$6,629,959
Payroll Taxes$4,865,642$1,709,550$7,479$6,582,671
Pension Plan Contributions$3,944,850$1,386,028$3,826$5,334,704
Depreciation Depletion$4,479,405$825,817-$5,305,222
Current Officers, Directors, Trustees, and Key Employees$3,197,306$1,123,378$35,081$4,355,765
Royalties$3,593,442--$3,593,442
Office Expenses$1,887,335$823,588-$2,710,923
Advertising$1,577,177--$1,577,177
Occupancy$1,136,887$435,809-$1,572,696
Insurance$93,127$372,509-$465,636
Fees for Services Lobbying$420,034--$420,034
Travel$277,033$80,071-$357,104
All Other Expenses$213,941$83,674-$297,615
Interest$179,948$59,983-$239,931
Fees for Services Legal$102,620$83,962-$186,582
Other Expenses$132,290$33,073-$165,363
Fees for Services Accounting$77,861$63,704-$141,565
Grants to Domestic Orgs$80,351--$80,351
Total Functional Expenses$115,525,643$41,109,966$103,896$156,739,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,739,505
Total Expenses per Audited Statements$156,739,505
Total Expenses per Form 990$156,739,505
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big Sisters Columbia NorthwestPortland, OR501(c)(3)General Support$22,500
Chicago Hopes for KidsChicago, IL501(c)(3)General Support$10,000
Fund for Public Schools IncNew York, NY501(c)(3)General Support$10,000
Helps Education FundDurham, NC501(c)(3)General Support$10,000
Reading PartnersOakland, CA501(c)(3)General Support$10,000
Willamette UniversitySalem, OR501(c)(3)General Support$10,000

International Summary

Offices
0
Employees
0
Spending
$15,000

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesTravel for Professional Development and Testing Services00$9,000
Europe (including Iceland & Greenland)Program ServicesTravel for Professional Development and Testing Services00$5,000
East Asia and the PacificProgram ServicesTravel for Professional Development and Testing Services00$1,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$89,783

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Oregon2015-09-28$37,905,000FINANCE BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$37,905,000-$8,436,155-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

“The audit and finance committee of the board of directors reviews and recommends for board approval the form 990. The board formally approves the form 990 prior to filing.”

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

“Signed statements are collected annually from each director or officer of the board of directors and key employees that affirm that each individual has received a copy of the conflict of interest policy, has read and understands the policy, complies with the policy, and understands that nwea is a charitable organization that must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The failure of any director of the board of directors to sign such a statement at least once every twelve (12) months will disqualify that individual from further service as a director of the board of directors until the required statement is signed. Failure to sign by a key employee will result in immediate review under the direction of human resources in conjunction with the chief financial officer. All directors and key employees are required to annually complete conflict of interest disclosures. These are reviewed by the corporate secretary to determine whether there are any potential conflicts of interest. If there is a potential conflict of interest at the key employee or board level, the potential conflict is brought to the board for review and determination regarding the potential conflict.”

Form 990, Part VI, Section B, Line 15

“The setting of the ceo and other executive compensation was done in connection with an independent compensation consultant who reviewed market information and made recommendations to the board of directors. The board reviewed the independent analysis and recommendations and approved compensation and pay ranges for the ceo and other members of the executive team. The last ceo compensation review was in july 2020. The last compensation review for other executives was in june 2021.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nwea
EIN
93-0686108
Phone
5036241951
Address
121 NW EVERETT STREET, PORTLAND, OR 97209

Signing Officer

Name
Hunt Winston
Title
COO
Phone
5036241951
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Minnich
Formed
1977
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
921
Volunteers
0

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 8,765,926. Management and general expenses 5,843,951. Fundraising expenses 0. Total expenses 14,609,877. Contracted staff: program service expenses 10,817,812. Management and general expenses 3,800,853. Fundraising expenses 0. Total expenses 14,618,665.”

FORM 990, PART XI, LINE 9:

“Impairment of goodwill -500,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Impairment of goodwill -500,000.”

Raw XML AppendixShowing 400 of 1,168 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.

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IRS990/Desc0NWEA IS A RESEARCH-BASED, NOT-FOR-PROFIT ORGANIZATION THAT SUPPORTS STUDENTS AND EDUCATORS WORLDWIDE BY CREATING ASSESSMENT SOLUTIONS THAT PRECISELY MEASURE STUDENT GROWTH AND ACADEMIC PROFICIENCY - AND PROVIDE INSIGHTS TO HELP TAILOR INSTRUCTION. FOR OVER 40 YEARS, NWEA HAS DEVELOPED PRE-K12 ASSESSMENTS AND PROFESSIONAL LEARNING OFFERINGS TO HELP ADVANCE ALL STUDENTS ALONG THEIR OPTIMAL LEARNING PATHS. OUR TOOLS ARE TRUSTED BY EDUCATORS IN MORE THAN 9,500 SCHOOLS, DISTRICTS, AND EDUCATION AGENCIES IN 145 COUNTRIES. NWEA CONTINUES TO SERVE AS A CRITICAL AND TRUSTED ORGANIZATION HELPING STATES, DISTRICTS, AND SCHOOLS BUILD THEIR CAPACITY TO ACCELERATE STUDENT LEARNING.
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IRS990/ExpenseAmt0115525643
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063704
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt077861
IRS990/FeesForServicesAccountingGrp/TotalAmt0141565
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt083962
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0102620
IRS990/FeesForServicesLegalGrp/TotalAmt0186582
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0420034
IRS990/FeesForServicesLobbyingGrp/TotalAmt0420034
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09644804
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019583738
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
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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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt077390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt469975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt564173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt651911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt759450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt838475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt955420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1051980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1169049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1256675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1346381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1455156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1541340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1637612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS MINNICH
IRS990/Form990PartVIISectionAGrp/PersonNm1TONI JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON MENDENHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3GERI COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6HUNT WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE TOPPING
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9AALIYAH SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm10SYLVIA SCHEURING
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANNE LUZIETTI
IRS990/Form990PartVIISectionAGrp/PersonNm13BEN PANNING
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE NEEDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm17DACIA HOPFENSPERGER
IRS990/Form990PartVIISectionAGrp/PersonNm18BETH TARASAWA
IRS990/Form990PartVIISectionAGrp/PersonNm19DR KENNETH K WONG
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE FLEISCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21DR JOSEPH J WISE
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24ERICKA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25TONY M SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0405220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1394969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2325620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3302788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4302109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5300124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6302264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7292518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8291244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9261812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10249801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11221560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12230494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13228998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14218869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15215088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16210882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17203611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18197783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1924000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2224000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2324000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2418000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2518000
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
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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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT, STATE SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO & EVP, CORPORATE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVP, PARTNER ACCOUNTS
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EVP, COMMUNICATIONS & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt8EVP, ASSESSMENT & PROF. LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt9EVP, GOVERNMENT AFFAIRS & PSHP
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP, PROD. OP. & PARTNER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVP, PRODUCT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP, PRODUCT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, LEGAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, STRATEGIC PSHP & BUS. DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVP, STATE SOLUTION DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP, RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2347865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt080351
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080351
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080351
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0157131136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt0295
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01657490
IRS990/InformationTechnologyGrp/ProgramServicesAmt04972469
IRS990/InformationTechnologyGrp/TotalAmt06629959
IRS990/InsuranceGrp/ManagementAndGeneralAmt0372509
IRS990/InsuranceGrp/ProgramServicesAmt093127
IRS990/InsuranceGrp/TotalAmt0465636
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IRS990/IntangibleAssetsGrp/EOYAmt04673226
IRS990/InterestGrp/ManagementAndGeneralAmt059983
IRS990/InterestGrp/ProgramServicesAmt0179948
IRS990/InterestGrp/TotalAmt0239931
IRS990/InvestmentIncomeGrp/ExclusionAmt0229508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229508
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05204983
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0312
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019463725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044637888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041989229
IRS990/LandBldgEquipCostOrOtherBssAmt061452954
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02347865
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNERING TO HELP ALL KIDS LEARN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08230121
IRS990/NetAssetsOrFundBalancesEOYAmt05773887
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2347865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2347865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06934554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05112580
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0435809
IRS990/OccupancyGrp/ProgramServicesAmt01136887
IRS990/OccupancyGrp/TotalAmt01572696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0823588
IRS990/OfficeExpensesGrp/ProgramServicesAmt01887335
IRS990/OfficeExpensesGrp/TotalAmt02710923
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0515948
IRS990/OtherAssetsTotalGrp/EOYAmt028957
IRS990/OtherChangesInNetAssetsAmt0-500000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01736410

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,561,452
Liabilities
$76,787,565
Net assets
$5,773,887
Revenue
$154,783,271
Expenses
$156,739,505
Net income
-$1,956,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$948$0.66$947$45.1$7.60$37.5
2023Summary only. Only limited summary data is available for this year.$908$1.25$907$23.0$4.94$18.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$96.9$15.6$215$205$9.86
2021Detailed filing. Detailed filing data is available for this year.$82.6$76.8$5.77$155$157$1.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$95.4$8.23$167$172$5.34
2019Summary only. Only limited summary data is available for this year.$82.6$68.4$14.2$158$153$4.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.2$70.8$9.43$149$148$0.09
2017Summary only. Only limited summary data is available for this year.$78.5$69.2$9.28$130$131$1.73
2016Summary only. Only limited summary data is available for this year.$86.3$76.4$9.90$120$111$8.95
2015Detailed filing. Detailed filing data is available for this year.$53.5$50.0$3.54$123$109$13.9
2014Detailed filing. Detailed filing data is available for this year.$64.4$55.0$9.45$109$106$3.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$78.8$6.32$95.2
2012Summary only. Only limited summary data is available for this year.$84.1$83.5$0.60$84.0$89.0$4.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$55.4$5.58$72.5