Civic Intelligence

Lemnis

990 • Fiscal year 2015 • EIN 93-0686108

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

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

88th percentile

0.93x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.41x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$437,558

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$53,540,417

Down $10,896,491 (-17%) from 2014

Net Assets

Down

$3,542,121

Down $5,912,385 (-63%) from 2014

Liabilities

Down

$49,998,296

Down $4,984,106 (-9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Up

$123,103,383

Up $14,408,855 (+13%) from 2014

Expenses

Up

$109,219,061

Up $3,657,112 (+3.5%) from 2014

Net Income

Up

$13,884,322

Up $10,751,743 (+343%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$53,540,417
Liabilities$49,998,296
Net Assets$3,542,121
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$123,103,383
Expenses$109,219,061
Net Income$13,884,322
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$128,588,222
Mission and Program Overview

Mission

Partnering to help all kids learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,491,021$26,262,245▲ $18,771,224
Intangible Assets$35,949,583$10,355,819▼ $25,593,764
Land, Buildings, and Equipment, Net$6,306,020$4,710,863▼ $1,595,157
Other Notes and Loans Receivable, Net$1,297,784$4,000,000▲ $2,702,216
Accounts Receivable$4,757,027$3,188,945▼ $1,568,082
Prepaid Expenses and Deferred Charges$1,991,507$2,746,526▲ $755,019
Cash and Non-Interest-Bearing Accounts$6,201,935$1,605,084▼ $4,596,851
Investments Other Securities$217,919$289,889▲ $71,970
Total Assets$64,436,908$53,540,417▼ $10,896,491
Other Assets Total$224,112$381,046▲ $156,934
Liabilities
Deferred Revenue$23,729,639$21,077,309▼ $2,652,330
Accounts Payable and Accrued Expenses$9,464,817$11,335,283▲ $1,870,466
Other Liabilities$8,643,321$9,343,897▲ $700,576
Unsecured Notes Loans Payable$13,144,625$8,241,807▼ $4,902,818
Total Liabilities$54,982,402$49,998,296▼ $4,984,106
Net Assets / Fund Balance
Unrestricted Net Assets$9,454,506$3,542,121▼ $5,912,385
Total Net Assets Fund Balance$9,454,506$3,542,121▼ $5,912,385
Total Liabilities and Net Assets / Fund Balance$64,436,908$53,540,417▼ $10,896,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,406,541$15,722,314$19,128,855
Other Land Buildings$326,767$2,076,150$2,402,917
Leasehold Improvements$977,555$1,016,823$1,994,378
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew ChapmanPresident & CEOFT$358,750$78,808$437,558
Jeffrey StricklerExecutive VP & COOFT$317,750$64,680$382,430
Jill HedrickVP of Partner AccountsFT$263,750$57,482$321,232
Donna SchultzVP of Advocacy, Marketing,FT$209,250$46,588$255,838
JOHN O'HAIRVP & CTOFT$187,091$66,510$253,601
Geri CohenVP & CFOFT$197,500$46,120$243,620
Raymond YeagleyVP & Chief Academic OfficeFT$189,000$44,971$233,971
Antoinette JaffeVP of Human Resources & orFT$187,000$43,455$230,455
Brent LiebermanSenior Director, Major AccFT$174,250$42,697$216,947
Mark CampilloVP & CTOFT$167,787$45,537$213,324
Dustin MilbergDirector Product OperationsFT$166,774$44,455$211,229
Joseph SchererExecutive DirectorFT$153,273$54,779$208,052
Janice LaroccaVP of Partner ServicesFT$167,083$39,992$207,075
Catherine RonayneDirector of MarketingFT$153,890$37,482$191,372
Michael MooreDirector Product Mgmt & Bus DevFT$145,800$39,581$185,381

Board Members and Trustees

NameTitle
Dr Brenda TannerBoard Chair
Dr Jim AngermeyrBoard Vice Chair
Darlene HooleyDirector
Dr Joseph WiseDirector
Dr Kenneth WongDirector
Dr Philip StreiferDirector
Lynn FieldingDirector
Ronald BlockerDirector
Steve FleischmanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Nelson Mullins Riley & Scarborough LLPGovernment Relations/lobbying101 CONSTITUTION AVE NW SUITE 900, Washington, DC 20001$289,422
Leslie HallFaib Content DeveloperP O BOX 6141, Ventura, CA 93006$145,278
Spoke Software LLCIt Consulting21469 SW ROELLICH AVE, Sherwood, OR 97140$134,753
Hooley & Naito LLCGovernment Relations Fees6122 SW RIVERPOINT LANE, Portland, OR 97239$132,000
Sales Ready Group LLC (sarah Seeland AlSales Consulting1125 NW 12TH STREET APT 916, Portland, OR 97209$120,375
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,197,530
Investment Income
$8,814,046
Other Revenue
$91,807
Change in Net Assets
$13,884,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,808,516
Revenue Not Reported on Financial Statements
$2,294,867
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,294,867
Total Revenue per Audited Statements
$120,808,516
Total Revenue per Form 990
$123,103,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,379,233
Other Expenses$39,723,183
Grants and Similar Amounts Paid$116,645
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,103,084$11,982,165-$46,085,249
Fees for Services Other$7,089,391$4,177,526-$11,266,917
Other Employee Benefits$7,513,112$2,581,428-$10,094,540
Depreciation Depletion$6,604,751$733,861-$7,338,612
Pension Plan Contributions$4,881,894$1,715,260-$6,597,154
Occupancy$2,775,594$1,306,162-$4,081,756
Payroll Taxes$2,985,506$1,048,961-$4,034,467
Travel$3,694,372$318,282-$4,012,654
Current Officers, Directors, Trustees, and Key Employees$1,901,836$665,987-$2,567,823
Information Technology$1,174,304$391,435-$1,565,739
Office Expenses$1,027,790$513,537-$1,541,327
Advertising$1,479,497--$1,479,497
Royalties$1,141,447--$1,141,447
All Other Expenses$419,373$177,709-$597,082
Other Expenses$359,949$169,388-$529,337
Interest-$517,324-$517,324
Insurance$77,950$311,800-$389,750
Fees for Services Lobbying$338,575--$338,575
Fees for Services Legal$315,412--$315,412
Grants to Domestic Orgs$116,645--$116,645
Fees for Services Accounting$42,501$34,774-$77,275
Total Functional Expenses$82,209,312$27,009,749$0$109,219,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$109,219,061
Expenses per Audited Statements$106,924,194
Total Expenses per Audited Statements$106,924,194
Expenses Not Reported on Financial Statements$2,294,867
Other Expense Adjustments$2,294,867
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big Sisters Columbia NorthwestPortland, OR170(b)(1)(a)(vi)To Provide General Support for Children Facing Adversity With Strong and Enduring, Professionally Supported One-to-one Relationships That Change Their Lives for the Better, Forever.$23,900
All Hands RaisedPortland, OR170(b)(1)(a)(vi)To Provide General Support to Mobilize the Ideas, Leadership, and Political Support Necessary to Ensure a World-class Education for Every Child, in Every Public School in Portland.$10,000
Macdonald CenterPortland, OR170(b)(1)(a)(vi)To Provide General Support to Build Connections and Community for the Forgotten Poor in Old Town/chinatown.$10,000

International Summary

Offices
0
Employees
0
Spending
$32,110

International Compliance

Activity in boycott countries
No
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
EuropeProgram ServicesTravel for Professional Development and Testing Services00$10,783
South AmericaProgram ServicesTravel for Professional Development and Testing Services00$6,216
Middle East and North AfricaProgram ServicesTravel for Professional Development and Testing Services00$4,996
Central America and the CaribbeanProgram ServicesTravel for Professional Development and Testing Services00$4,976
North America (canada & Mexico)Program ServicesTravel for Professional Development and Testing Services00$2,824
East Asia and the PacificProgram ServicesTravel for Professional Development and Testing Services00$2,315
South AsiaProgram ServicesTravel for Professional Development and Testing Services00-
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY DARLENE HOOLEY, DIRECTOR.The Association Engages Hooley and Naito, LLC to Provide Advocacy and Lobbying Services.No$134,660
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Consideration$3,083,792
Accrued Rent$2,976,687
Contribution Payable$500,000
State Income Taxes$396,668
Deferred Compensation Plans$201,229
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 11

“Vp and cfo, geri cohen, reviews the form 990 and presents it to the executive vp and coo, jeffrey strickler, as well as the audit committee of the board of directors, for review and approval prior to filing the form 990.”

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

“Signed statements are collected annually from each director, officer, committee member 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, officer or committee member 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, officer or committee member 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 the director of human resources in conjunction with the chief operations officer.”

Form 990, Part VI, Section B, Line 15

“The setting of the ceo and other executive pay 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. This same approach was performed by a separate compensation consultant for the rest of the organization, including the board directors, in order to maintain independence with human resources functions.”

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
Northwest Evaluation Association
EIN
93-0686108
Phone
5036241951
Address
121 NW EVERETT STREET, PORTLAND, OR 97209

Signing Officer

Name
Geri Cohen
Title
Senior VP & CFO
Phone
5036241951
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geri Cohen
Formed
1977
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
684
Volunteers
9

Preparer

Firm
Holmes & Company Llp
Address
7128 SW GONZAGA ST SUITE 100, PORTLAND, OR 97223
Preparer
William N Holmes
Phone
5032705400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted staff and services: program service expenses 7,089,391. Management and general expenses 4,177,526. Fundraising expenses 0. Total expenses 11,266,917.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irs) except to the extent of unrelated business taxable income as defined under irs sections 511 through 515. The association recognizes interest and penalties, if any, related to income tax matters in administrative expenses. The association had no unrecognized tax benefits at june 30, 2015 or 2014. The association files an exempt organization return in the u.s. Federal jurisdiction and the california franchise tax board and is no longer subject to income tax examinations by taxing authorities for years before 2011 for its federal and state filings. In september 2015, the association discovered that the tax planning and reporting advice it received from its former certified public accounting firm related to the fiscal 2012 tax treatment of the dissolution of the association's wholly owned for profit subsidiary international learning corporation (ilc), a c-corporation for federal income tax purposes, was inaccurate. As a result, the association amended the ilc 2011 income tax returns and made arrangements to pay all related taxes and interest due. These related federal and state income tax liabilities, including interest but not penalties, are reflected in schedule d, part x, line 1 and line 5.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Impairment loss on investments classified as revenue on f/s & expense on 990 2,294,867.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Impairment loss on investments classified as revenue on f/s & expense on 990 2,294,867.”

Raw XML AppendixShowing 400 of 1,029 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/Desc0DEVELOP AND PROVIDE RESEARCH-BASED EDUCATIONAL GROWTH MEASURES,PROFESSIONAL TRAINING, CONSULTING SERVICES AND STANDARDIZED TESTSCORING TO IMPROVE TEACHING AND LEARNING FOR PUBLIC AND PRIVATE SCHOOLAGENCIES AND STAFF.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt966008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1058880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1140320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1251682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1340288
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1537655
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1933630
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2130448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2234459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2336797
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR JIM ANGERMEYR
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN FIELDING
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLENE HOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR KENNETH WONG
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JOSEPH WISE
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD BLOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR PHILIP STREIFER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE FLEISCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY STRICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm11GERI COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14RAYMOND YEAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTOINETTE JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN O'HAIR
IRS990/Form990PartVIISectionAGrp/PersonNm17JANICE LAROCCA
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK CAMPILLO
IRS990/Form990PartVIISectionAGrp/PersonNm19DUSTIN MILBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHERINE RONAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm23BRENT LIEBERMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22173593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23180150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF PARTNER ACCOUNTS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF ADVOCACY, MARKETING,
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP & CHIEF ACADEMIC OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF HUMAN RESOURCES & OR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP & CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF PARTNER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP & CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR PRODUCT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR PRODUCT MGMT & BUS DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR DIRECTOR, MAJOR ACC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08515161
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0116645
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0116645
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0116645
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014000000
IRS990/GrossReceiptsAmt0128588222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt0127
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01174304
IRS990/InformationTechnologyGrp/TotalAmt01565739
IRS990/InsuranceGrp/ManagementAndGeneralAmt0311800
IRS990/InsuranceGrp/ProgramServicesAmt077950
IRS990/InsuranceGrp/TotalAmt0389750
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IRS990/IntangibleAssetsGrp/EOYAmt010355819
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04710863
IRS990/LandBldgEquipCostOrOtherBssAmt023526150
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05484839
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNERING TO HELP ALL KIDS LEARN.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02775594
IRS990/OccupancyGrp/TotalAmt04081756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0513537
IRS990/OfficeExpensesGrp/ProgramServicesAmt01027790
IRS990/OfficeExpensesGrp/TotalAmt01541327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224112
IRS990/OtherAssetsTotalGrp/EOYAmt0381046
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02581428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07513112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010094540
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT LOSS OF INVE
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GOVERNMENT RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2169388
IRS990/OtherExpensesGrp/ProgramServicesAmt02294867
IRS990/OtherExpensesGrp/ProgramServicesAmt11369646
IRS990/OtherExpensesGrp/ProgramServicesAmt2501816
IRS990/OtherExpensesGrp/ProgramServicesAmt3359949
IRS990/OtherExpensesGrp/TotalAmt02294867
IRS990/OtherExpensesGrp/TotalAmt11566524
IRS990/OtherExpensesGrp/TotalAmt2669088
IRS990/OtherExpensesGrp/TotalAmt3529337
IRS990/OtherLiabilitiesGrp/BOYAmt08643321
IRS990/OtherLiabilitiesGrp/EOYAmt09343897
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED COSTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091807
IRS990/OtherRevenueTotalAmt091807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011982165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034103084
IRS990/OtherSalariesAndWagesGrp/TotalAmt046085249
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01297784
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04000000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,540,417
Liabilities
$49,998,296
Net assets
$3,542,121
Revenue
$123,103,383
Expenses
$109,219,061
Net income
$13,884,322
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits