Civic Intelligence

Teachers Development Group

990 • Fiscal year 2023 • EIN 93-1251787

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 15, 2024

Organization ProfileWWW.TEACHERSDG.ORG

View Organization Page

2505 SE 11th Ave 313Portland, OR 97202

(503) 650-1914

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,057,350

Up $741,385 (+56%) from 2022

Net Assets

Up

$1,573,651

Up $655,175 (+71%) from 2022

Liabilities

Up

$483,699

Up $86,210 (+22%) from 2022

Revenue And Expenses

Revenue

Up

$3,564,516

Up $1,650,270 (+86%) from 2022

Expenses

Up

$2,909,341

Up $903,724 (+45%) from 2022

Net Income

Up

$655,175

Up $746,546 (+817%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,307,398Liabilities 2011: $177,876Net Assets 2011: $1,129,5222011Assets 2012: $1,455,787Liabilities 2012: $213,944Net Assets 2012: $1,241,8432012Assets 2013: $1,456,463Liabilities 2013: $321,844Net Assets 2013: $1,134,6192013Assets 2014: $1,722,464Liabilities 2014: $215,306Net Assets 2014: $1,507,1582014Assets 2015: $1,979,531Liabilities 2015: $183,793Net Assets 2015: $1,795,7382015Assets 2016: $2,176,441Liabilities 2016: $124,315Net Assets 2016: $2,052,1262016Assets 2017: $2,644,158Liabilities 2017: $754,048Net Assets 2017: $1,890,1102017Assets 2018: $1,942,820Liabilities 2018: $734,735Net Assets 2018: $1,208,0852018Assets 2019: $1,384,941Liabilities 2019: $610,580Net Assets 2019: $774,3612019Assets 2020: $1,427,709Liabilities 2020: $700,395Net Assets 2020: $727,3142020Assets 2021: $1,251,272Liabilities 2021: $241,425Net Assets 2021: $1,009,8472021Assets 2022: $1,315,965Liabilities 2022: $397,489Net Assets 2022: $918,4762022Assets 2023: $2,057,350Liabilities 2023: $483,699Net Assets 2023: $1,573,6512023Assets 2024: $1,952,921Liabilities 2024: $496,316Net Assets 2024: $1,456,6052024

Highlighted filing

2023

Assets$2,057,350
Liabilities$483,699
Net Assets$1,573,651
Open 2023 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,398,569Expenses 2011: $3,295,960Net Income 2011: $102,6092011Revenue 2012: $3,886,633Expenses 2012: $3,774,312Net Income 2012: $112,3212012Revenue 2013: $4,513,236Expenses 2013: $4,620,460Net Income 2013: -$107,2242013Revenue 2014: $5,487,819Expenses 2014: $5,115,280Net Income 2014: $372,5392014Revenue 2015: $5,543,615Expenses 2015: $5,255,035Net Income 2015: $288,5802015Revenue 2016: $4,963,652Expenses 2016: $4,707,264Net Income 2016: $256,3882016Revenue 2017: $4,014,496Expenses 2017: $4,176,512Net Income 2017: -$162,0162017Revenue 2018: $2,526,458Expenses 2018: $3,208,483Net Income 2018: -$682,0252018Revenue 2019: $2,293,356Expenses 2019: $2,727,080Net Income 2019: -$433,7242019Revenue 2020: $2,087,971Expenses 2020: $2,135,018Net Income 2020: -$47,0472020Revenue 2021: $1,481,022Expenses 2021: $1,198,489Net Income 2021: $282,5332021Revenue 2022: $1,914,246Expenses 2022: $2,005,617Net Income 2022: -$91,3712022Revenue 2023: $3,564,516Expenses 2023: $2,909,341Net Income 2023: $655,1752023Revenue 2024: $2,888,434Expenses 2024: $3,005,480Net Income 2024: -$117,0462024

Highlighted filing

2023

Revenue$3,564,516
Expenses$2,909,341
Net Income$655,175
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,564,516
Mission and Program Overview

Mission

Teachers development group is dedicated to improving all students' mathematical understanding and achievement through meaningful, effective professional development for teachers and school leaders.

Teachers development group provides professional development to educators in the field of mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$489,288$740,304▲ $251,016
Accounts Receivable$478,174$475,443▼ $2,731
Pledges and Grants Receivable-$350,000-
Cash and Non-Interest-Bearing Accounts$306,179$317,140▲ $10,961
Prepaid Expenses and Deferred Charges$42,324$61,949▲ $19,625
Land, Buildings, and Equipment, Net$0$36,783▲ $36,783
Total Assets$1,315,965$2,057,350▲ $741,385
Other Assets Total$0$75,731▲ $75,731
Liabilities
Accounts Payable and Accrued Expenses$194,372$210,057▲ $15,685
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$0$75,230▲ $75,230
Deferred Revenue$53,117$48,412▼ $4,705
Total Liabilities$397,489$483,699▲ $86,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,799$1,003,716▲ $169,917
Net Assets With Donor Restrictions$84,677$569,935▲ $485,258
Total Net Assets Fund Balance$918,476$1,573,651▲ $655,175
Total Liabilities and Net Assets / Fund Balance$1,315,965$2,057,350▲ $741,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,783$1,936$38,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth HeatonMember and CEOFT$185,863$34,187$220,050
Jill BoardChair and Ed of ProgramsFT$139,969$29,194$169,163
Kathy PfaendlerMember and Prof. Dev. SpecFT$85,990-$85,990

Board Members and Trustees

NameTitle
Cathy MartinVice Chair
Deborah LoewenbergMember
Marrielle MyersMember
Richard VelascoMember
Robert BerryRecording Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Toptal LLCDevelopment Of Teaching Formative Assess2810 N CHURCH ST 36879, Wilmington, DE 19802$120,553
Revenue and Support

Revenue Composition

Contributions and Grants
$1,866,021
Program Service Revenue
$1,676,995
Investment Income
$20,150
Other Revenue
$1,350
All Other Contributions
$700,303
Change in Net Assets
$655,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,564,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,564,516
Total Revenue per Form 990
$3,564,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,417,947
Other Expenses$1,104,117
Grants and Similar Amounts Paid$387,277
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,675$94,997-$766,672
Current Officers, Directors, Trustees, and Key Employees$421,111$80,778-$501,889
Conferences and Meetings$455,051$3,756-$458,807
Fees for Services Other$383,446$16,380-$399,826
Grants to Domestic Orgs$387,277--$387,277
Payroll Taxes$89,315$13,971-$103,286
Fees for Services Accounting-$63,350-$63,350
Other Employee Benefits$44,047$2,053-$46,100
Occupancy$27,749$15,457-$43,206
Insurance$13,451$2,104-$15,555
Interest$5,063$792-$5,855
Other Expenses$3,579$707-$4,286
Fees for Services Legal-$2,828-$2,828
All Other Expenses$1,635$910-$2,545
Depreciation Depletion$1,243$693-$1,936
Total Functional Expenses$2,586,359$322,982$0$2,909,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,909,341
Total Expenses per Audited Statements$2,909,341
Total Expenses per Form 990$2,909,341
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Portland State UniversityPortland, OR501(c)(3)Subrecipient Co-learning$214,272
University of WashingtonChicago, IL501(c)(3)Subrecipient Co-learning$99,163
Montana State UniversityBozeman, MT501(c)(3)Subrecipient Co-learning$30,824
Oregon State UniversityCorvallis, OR501(c)(3)Subrecipient Co-learning$25,533
University of MarylandCollege Park, MD501(c)(3)Subrecipient Co-learning$17,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$75,230
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 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

“Organization's process to review form 990 the return is reviewed and signed by the executive director and made available to the remaining board members.”

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

“Enforcement of conflicts policy the conflict of interest policy included in the employee handbook is provided to each employee upon hire. The employee manual is updated regularly and made available to all employees via a secure employee-only website. The executive director supervises all employees and includes discussion of potential conflicts of interest in supervisory meetings as necessary. Staff meetings, held approximately quarterly, include one annual meeting devoted to any policy changes and updates, and all employees are reminded to disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top officials and officers each year all employee compensation is reviewed at the winter board meeting and salary ranges are approved based on the organization's available and anticipated resources. Salary surveys are conducted periodically to determine comparable compensation for all staff, including the executive director/president, other officers and key employees. Survey data and conclusions are presented to the board for review and approval, and minutes documenting such actions are taken contemporaneously.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization maintains a website that provides the public with information on the organization's mission, its programs, its 501(c)(3) status and how to contact the organization by telephone or email.”

Filing and Contact Details

Filer

Filer Name
Teachers Development Group
EIN
93-1251787
Phone
5036501914
Address
2505 SE 11TH AVE 313, PORTLAND, OR 97202

Signing Officer

Name
Ruth Heaton
Title
CEO
Phone
5036501914
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Heaton
Formed
1998
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
5
Employees
33
Volunteers
7

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors: program service expenses 383,446. Management and general expenses 16,380. Fundraising expenses 0. Total expenses 399,826.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe the organization has taken any uncertain tax positions”

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IRS990/Desc0DURING THE YEAR ENDED SEPTEMBER 30, 2023, TEACHERS DEVELOPMENT GROUP PROVIDED INDIVIDUALIZED MATHEMATICS PROFESSIONAL DEVELOPMENT FOR 40 SCHOOL DISTRICTS THROUGHOUT THE UNITED STATES. TEACHERS DEVELOPMENT GROUP IS ALSO CURRENTLY DEVELOPING AND STUDYING INNOVATIVE APPROACHES TO PROFESSIONAL LEARNING IN MATHEMATICS EDUCATION WITH COLLABORATORS AROUND THE UNITED STATES IN THE CONTEXT OF SIX FEDERAL, STATE, AND PRIVATE GRANTS.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01003716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015457
IRS990/OccupancyGrp/ProgramServicesAmt027749
IRS990/OccupancyGrp/TotalAmt043206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt075731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046100
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2707
IRS990/OtherExpensesGrp/ProgramServicesAmt037401
IRS990/OtherExpensesGrp/ProgramServicesAmt132693
IRS990/OtherExpensesGrp/ProgramServicesAmt211623
IRS990/OtherExpensesGrp/ProgramServicesAmt33579
IRS990/OtherExpensesGrp/TotalAmt059224
IRS990/OtherExpensesGrp/TotalAmt132693
IRS990/OtherExpensesGrp/TotalAmt214006
IRS990/OtherExpensesGrp/TotalAmt34286
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt075230
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01350
IRS990/OtherRevenueTotalAmt01350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013971
IRS990/PayrollTaxesGrp/ProgramServicesAmt089315
IRS990/PayrollTaxesGrp/TotalAmt0103286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061949
IRS990/PrincipalOfficerNm0RUTH HEATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01676995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01676995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0712235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0417
IRS990/PYOtherExpensesAmt0777007
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01201594
IRS990/PYRevenuesLessExpensesAmt0-91371
IRS990/PYSalariesCompEmpBnftPaidAmt01228610
IRS990/PYTotalExpensesAmt02005617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01914246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0655175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01678345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01866021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0712235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0874411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0439465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04062638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06946
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01678345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01201594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0587484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01646610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02115904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07229937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09271
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt011292575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03544366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01913829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01461895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02086075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02286410
IRS990ScheduleA/Total509Grp/TotalAmt011292575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03544516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01914246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01462550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02087178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02293356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011301846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038719
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02909341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03564516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036783
IRS990ScheduleD/TotalExpensesPerForm990Amt02909341
IRS990ScheduleD/TotalLiabilityAmt075230
IRS990ScheduleD/TotalRevenuePerForm990Amt03564516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03564516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02909341
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt099163
IRS990ScheduleI/RecipientTable/CashGrantAmt1214272
IRS990ScheduleI/RecipientTable/CashGrantAmt225533
IRS990ScheduleI/RecipientTable/CashGrantAmt330824
IRS990ScheduleI/RecipientTable/CashGrantAmt417485
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUBRECIPIENT CO-LEARNING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUBRECIPIENT CO-LEARNING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUBRECIPIENT CO-LEARNING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUBRECIPIENT CO-LEARNING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUBRECIPIENT CO-LEARNING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PORTLAND STATE UNIVERSITY

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,057,350
Liabilities
$483,699
Net assets
$1,573,651
Revenue
$3,564,516
Expenses
$2,909,341
Net income
$655,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.50$1.46$2.89$3.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.48$1.57$3.56$2.91$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.40$0.92$1.91$2.01$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.24$1.01$1.48$1.20$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.70$0.73$2.09$2.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.61$0.77$2.29$2.73$0.43
2018Summary only. Only limited summary data is available for this year.$1.94$0.73$1.21$2.53$3.21$0.68
2017Summary only. Only limited summary data is available for this year.$2.64$0.75$1.89$4.01$4.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.12$2.05$4.96$4.71$0.26
2015Summary only. Only limited summary data is available for this year.$1.98$0.18$1.80$5.54$5.26$0.29
2014Summary only. Only limited summary data is available for this year.$1.72$0.22$1.51$5.49$5.12$0.37
2013Summary only. Only limited summary data is available for this year.$1.46$0.32$1.13$4.51$4.62$0.11
2012Summary only. Only limited summary data is available for this year.$1.46$0.21$1.24$3.89$3.77$0.11
2011Summary only. Only limited summary data is available for this year.$1.31$0.18$1.13$3.40$3.30$0.10