Civic Intelligence

Lemnis

990 • Fiscal year 2019 • EIN 93-0686108

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

Organization ProfileWWW.NWEA.ORG

View Organization Page

121 NW Everett StreetPortland, OR 97209

(503) 624-1951

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$82,566,493

Flat from 2019

Net Assets

Flat

$14,216,114

Flat from 2019

Liabilities

Flat

$68,350,379

Flat from 2019

Revenue And Expenses

Revenue

Flat

$157,793,858

Flat from 2019

Expenses

Flat

$153,009,160

Flat from 2019

Net Income

Flat

$4,784,698

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$82,566,493
Liabilities$68,350,379
Net Assets$14,216,114
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$157,793,858
Expenses$153,009,160
Net Income$4,784,698
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$157,793,858
Mission and Program Overview

Mission

Partnering to help all kids learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,958,009$45,306,185▼ $2,651,824
Investments in Publicly Traded Securities$3,955,933$8,766,758▲ $4,810,825
Intangible Assets$10,456,561$7,718,946▼ $2,737,615
Savings and Temporary Cash Investments$4,899,560$6,836,568▲ $1,937,008
Accounts Receivable$4,752,153$5,390,104▲ $637,951
Cash and Non-Interest-Bearing Accounts$4,916,494$4,061,692▼ $854,802
Prepaid Expenses and Deferred Charges$2,873,893$3,963,064▲ $1,089,171
Total Assets$80,216,791$82,566,493▲ $2,349,702
Other Assets Total$404,188$523,176▲ $118,988
Liabilities
Tax Exempt Bond Liabilities$33,993,939$32,502,891▼ $1,491,048
Deferred Revenue$21,052,865$21,641,941▲ $589,076
Accounts Payable and Accrued Expenses$15,363,981$14,116,629▼ $1,247,352
Other Liabilities$374,590$88,918▼ $285,672
Total Liabilities$70,785,375$68,350,379▼ $2,434,996
Net Assets / Fund Balance
Unrestricted Net Assets$9,431,416$11,944,720▲ $2,513,304
Temporarily Rstr Net Assets-$2,271,394-
Total Net Assets Fund Balance$9,431,416$14,216,114▲ $4,784,698
Total Liabilities and Net Assets / Fund Balance$80,216,791$82,566,493▲ $2,349,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,068,257$5,076,090$27,144,347
Land$20,425,000-$20,425,000
Equipment$2,527,716$7,830,009$10,357,725
Other Land Buildings$285,212$3,491,676$3,776,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff StricklerFormer President & COOFT$123,411$402,067$525,478
Chris MinnichCEOFT$352,718$134,039$486,757
Raymond YeagleySr VP, Research & Chief Academic OfficerFT$344,662$45,995$390,657
Raymond YeagleySr VP, Research & Chief Academic Off-$197,800$192,857$390,657
Brent LiebermanEvp, Partner AccountsFT$270,625$75,253$345,878
Geri CohenCFO & Evp, Corporate ServicesFT$265,667$79,954$345,621
Hunt WinstonCOOFT$267,708$76,505$344,213
Jason MendenhallCPO & Evp, ResearchFT$258,375$77,466$335,841
Toni JaffeChroFT$257,937$71,508$329,445
Katie ToppingEvp, Communications & MarketingFT$256,771$53,140$309,911
Fred McdanielEvp, Assessment & PlFT$259,687$47,356$307,043
Jim SnellSr VP, Product Ops & Partner ServFT$191,123$74,311$265,434
Deborah SmithSr VP, Partner ServicesFT$191,808$56,870$248,678
Melissa JohnstonCSOFT$184,391$63,898$248,289
Ben PanningSr VP, Product DevelopmentFT$192,052$51,436$243,488
Nita GoodrichVP, Strategic Ptrshps & Bus DevFT$193,500$48,472$241,972
Ronald BlockerDirector-$33,000-$33,000
Deborah S DelisleDirector-$24,000-$24,000
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

Highest Paid Contractors

ContractorServicesLocationCompensation
Hitachi ConsultingContract StaffingPO BOX 972980, Dallas, TX 75397$6,438,727
Pro Unlimited INCContract StaffingPO BOX 89-4151, Los Angeles, CA 90189$3,042,456
Amazon Web Services LLCHostingPO BOX 84023, Seattle, WA 98124$1,663,701
Educational Data Systems INCPaper/pencil Testing15850 CONCORD CIR STE A, Morgan Hill, CA 95037$1,312,181
Clever INCRostering1263 MISSION STREET, San Francisco, CA 94103$923,796
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000,000
Program Service Revenue
$152,742,497
Investment Income
$598,630
Other Revenue
$452,731
All Other Contributions
$4,000,000
Change in Net Assets
$4,784,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,793,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$157,793,858
Total Revenue per Form 990
$157,793,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,227,141
Other Expenses$57,441,120
Grants and Similar Amounts Paid$340,899
Total Fundraising Expense$100,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,504,294$18,447,452$48,364$71,000,110
Fees for Services Other$16,919,343$8,669,178-$25,588,521
Pension Plan Contributions$6,962,256$2,446,199$6,895$9,415,350
Depreciation Depletion$5,763,485$1,004,173-$6,767,658
Travel$5,352,830$955,661-$6,308,491
Other Employee Benefits$4,382,929$1,463,551$4,136$5,850,616
Payroll Taxes$4,275,563$1,502,225$6,871$5,784,659
Information Technology$2,892,440$964,147-$3,856,587
Royalties$3,802,142--$3,802,142
Current Officers, Directors, Trustees, and Key Employees$2,325,093$816,925$34,388$3,176,406
Office Expenses$1,732,311$803,543-$2,535,854
Advertising$2,507,218--$2,507,218
Occupancy$1,383,031$541,459-$1,924,490
All Other Expenses$649,058$160,910-$809,968
Insurance$82,029$328,117-$410,146
Grants to Domestic Orgs$340,899--$340,899
Fees for Services Lobbying$315,775--$315,775
Fees for Services Legal$134,159$109,766-$243,925
Fees for Services Accounting$74,006$60,550-$134,556
Other Expenses$27,158$9,542-$36,700
Total Functional Expenses$114,116,192$38,792,314$100,654$153,009,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,009,160
Total Expenses per Audited Statements$153,009,160
Total Expenses per Form 990$153,009,160
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Khan Academy IncMountain View, CA501(c)(3)Product Development for Map Accelerator$250,000
St Joseph the Worker Corporate Internship ProgramPortland, OR501(c)(3)General Support$31,664
Big Brothers Big SistersPortland, OR501(c)(3)General Support$26,300
All Hands RaisedPortland, OR501(c)(3)General Support$10,000
Maybelle Center for Community Aka Macdonald CenterPortland, OR501(c)(3)General Support$10,000

International Summary

Offices
0
Employees
0
Spending
$96,163

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$29,657
North AmericaProgram ServicesTravel for Professional Development and Testing Services00$19,662
Europe (including Iceland and Greenland)Program ServicesTravel for Professional Development and Testing Services00$19,586
East Asia and the PacificProgram ServicesTravel for Professional Development and Testing Services00$13,004
Central America and the CaribbeanProgram ServicesTravel for Professional Development and Testing Services00$9,742
South AmericaProgram ServicesTravel for Professional Development and Testing Services00$3,139
South AsiaProgram ServicesTravel for Professional Development and Testing Services00$837
Sub-saharan AfricaProgram ServicesTravel for Professional Development and Testing Services00$518
Russia and Neighboring StatesProgram ServicesTravel for Professional Development and Testing Services00$18
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
-Company Owned by Mark Strickland, Director of NweaConsulting ServicesNo$219,050
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$88,918

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$37,905,000-$5,280,158-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 approves the form 990 prior to filing. A full copy of the tax return is distributed to the board prior to filing with the irs.”

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 compensation review was in august 2019.”

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
Chris Minnich
Title
Executive VP & CFO
Phone
5036241951
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Minnich
Formed
1977
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
834
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 staff: program service expenses 8,688,568. Management and general expenses 3,052,740. Fundraising expenses 0. Total expenses 11,741,308. Contracted services: program service expenses 8,230,775. Management and general expenses 5,616,438. Fundraising expenses 0. Total expenses 13,847,213.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt766962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt871867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt971313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1068696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1172166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1242178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1365061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1447769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1560431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1645995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1742535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1850300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1945380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2068121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2141456
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD BLOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH S DELISLE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE FLEISCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JOSEPH J WISE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR KENNETH K WONG
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS MINNICH
IRS990/Form990PartVIISectionAGrp/PersonNm8GERI COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9HUNT WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENT LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON MENDENHALL
IRS990/Form990PartVIISectionAGrp/PersonNm12FRED MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm13TONI JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm14KATIE TOPPING
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16RAYMOND YEAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17NITA GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19BEN PANNING
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF STRICKLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt324000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt424000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt524000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt624000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7419795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8273754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9272900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10277182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11263675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12264865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13264384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14262142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15187858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16344662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17199437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18198378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19198108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20197313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21484022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO & EVP, CORPORATE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVP, PARTNER ACCOUNTS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CPO & EVP, RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVP, ASSESSMENT & PL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EVP, COMMUNICATIONS & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt15CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR VP, RESEARCH & CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, STRATEGIC PTRSHPS & BUS DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR VP, PARTNER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR VP, PRODUCT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR VP, PRODUCT OPS & PARTNER SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER PRESIDENT & COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011527
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0340899
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0340899
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0340899
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011527
IRS990/GrossReceiptsAmt0157793858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt0313
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0964147
IRS990/InformationTechnologyGrp/ProgramServicesAmt02892440
IRS990/InformationTechnologyGrp/TotalAmt03856587
IRS990/InsuranceGrp/ManagementAndGeneralAmt0328117
IRS990/InsuranceGrp/ProgramServicesAmt082029
IRS990/InsuranceGrp/TotalAmt0410146
IRS990/IntangibleAssetsGrp/BOYAmt010456561
IRS990/IntangibleAssetsGrp/EOYAmt07718946
IRS990/InvestmentIncomeGrp/ExclusionAmt0587103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0587103
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03955933
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08766758
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0296
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016397775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047958009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045306185
IRS990/LandBldgEquipCostOrOtherBssAmt061703960
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt09431416
IRS990/NetAssetsOrFundBalancesEOYAmt014216114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0541459
IRS990/OccupancyGrp/ProgramServicesAmt01383031
IRS990/OccupancyGrp/TotalAmt01924490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0803543
IRS990/OfficeExpensesGrp/ProgramServicesAmt01732311
IRS990/OfficeExpensesGrp/TotalAmt02535854
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0404188
IRS990/OtherAssetsTotalGrp/EOYAmt0523176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01463551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04382929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05850616
IRS990/OtherExpensesGrp/Desc0TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UBI TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2156518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39542
IRS990/OtherExpensesGrp/ProgramServicesAmt0909080
IRS990/OtherExpensesGrp/ProgramServicesAmt1448492
IRS990/OtherExpensesGrp/ProgramServicesAmt2332601
IRS990/OtherExpensesGrp/ProgramServicesAmt327158
IRS990/OtherExpensesGrp/TotalAmt01103900
IRS990/OtherExpensesGrp/TotalAmt1606070
IRS990/OtherExpensesGrp/TotalAmt2489119
IRS990/OtherExpensesGrp/TotalAmt336700
IRS990/OtherLiabilitiesGrp/BOYAmt0374590
IRS990/OtherLiabilitiesGrp/EOYAmt088918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0LITIGATION SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT COSTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0300000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1152731
IRS990/OtherRevenueTotalAmt0452731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018447452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052504294
IRS990/OtherSalariesAndWagesGrp/TotalAmt071000110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01502225
IRS990/PayrollTaxesGrp/ProgramServicesAmt04275563

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,566,493
Liabilities
$68,350,379
Net assets
$14,216,114
Revenue
$157,793,858
Expenses
$153,009,160
Net income
$4,784,698
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
2019Detailed filing. Detailed filing data is available for this year.$82.6$68.4$14.2$158$153$4.78
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