Civic Intelligence

The Institute for Educational Advancement

990 • Fiscal year 2013 • EIN 95-4695698

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

Organization ProfileWWW.EDUCATIONALADVANCEMENT.ORG
569 South Marengo Avenue91101

(626) 403-8900

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,038,026

Up $2,133,249 (+36%) from 2012

Net Assets

Up

$7,908,430

Up $2,079,727 (+36%) from 2012

Liabilities

Up

$129,596

Up $53,522 (+70%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

$4,724,109

No earlier filing loaded for comparison.

Expenses

Up

$2,644,382

Up $204,818 (+8.4%) from 2012

Net Income

$2,079,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2010: $1,191,006Liabilities 2010: $85,528Net Assets 2010: $1,105,4782010Assets 2011: $2,963,705Liabilities 2011: $64,028Net Assets 2011: $2,899,6772011Assets 2012: $5,904,777Liabilities 2012: $76,074Net Assets 2012: $5,828,7032012Assets 2013: $8,038,026Liabilities 2013: $129,596Net Assets 2013: $7,908,4302013Assets 2014: $7,763,438Liabilities 2014: $127,416Net Assets 2014: $7,636,0222014Assets 2015: $8,115,824Liabilities 2015: $94,784Net Assets 2015: $8,021,0402015Assets 2016: $8,909,606Liabilities 2016: $129,331Net Assets 2016: $8,780,2752016Assets 2017: $8,601,728Liabilities 2017: $87,050Net Assets 2017: $8,514,6782017Assets 2018: $8,454,934Liabilities 2018: $81,803Net Assets 2018: $8,373,1312018Assets 2019: $8,237,607Liabilities 2019: $61,508Net Assets 2019: $8,176,0992019Assets 2020: $9,213,873Liabilities 2020: $89,149Net Assets 2020: $9,124,7242020Assets 2021: $9,590,295Liabilities 2021: $85,785Net Assets 2021: $9,504,5102021Assets 2022: $8,881,278Liabilities 2022: $100,289Net Assets 2022: $8,780,9892022Assets 2023: $8,757,459Liabilities 2023: $98,864Net Assets 2023: $8,658,5952023Assets 2024: $8,709,605Liabilities 2024: $175,125Net Assets 2024: $8,534,4802024

Highlighted filing

2013

Assets$8,038,026
Liabilities$129,596
Net Assets$7,908,430
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,458,2972010Expenses 2011: $2,313,8292011Expenses 2012: $2,439,5642012Revenue 2013: $4,724,109Expenses 2013: $2,644,382Net Income 2013: $2,079,7272013Revenue 2014: $3,218,330Expenses 2014: $3,490,687Net Income 2014: -$272,3572014Revenue 2015: $4,507,851Expenses 2015: $4,122,833Net Income 2015: $385,0182015Revenue 2016: $5,780,731Expenses 2016: $5,021,496Net Income 2016: $759,2352016Revenue 2017: $1,885,291Expenses 2017: $2,150,889Net Income 2017: -$265,5982017Revenue 2018: $2,001,899Expenses 2018: $2,143,446Net Income 2018: -$141,5472018Revenue 2019: $1,809,462Expenses 2019: $2,006,494Net Income 2019: -$197,0322019Revenue 2020: $2,286,168Expenses 2020: $1,667,570Net Income 2020: $618,5982020Revenue 2021: $2,119,866Expenses 2021: $1,909,690Net Income 2021: $210,1762021Revenue 2022: $2,037,361Expenses 2022: $2,193,305Net Income 2022: -$155,9442022Revenue 2023: $2,068,462Expenses 2023: $2,454,872Net Income 2023: -$386,4102023Revenue 2024: $2,821,392Expenses 2024: $3,149,785Net Income 2024: -$328,3932024

Highlighted filing

2013

Revenue$4,724,109
Expenses$2,644,382
Net Income$2,079,727
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.0
Gross Receipts
$4,821,405
Mission and Program Overview

Mission

The institute for educational advancement (iea) is dedicated to the intellectual, creative, and personal growth in our nation's gifted and high potential youth. Central to the mission of iea is a commitment to the development of the whole child through engaging learning experiences that promote optimal challenge, mentorship, exploration of ideas, and recognition of personal potential. Iea seeks to connect like-minded individuals and supports a diverse community that creates a sense of belonging and affirmation.

Dedicated to supporting young individuals in pursuing their full academic and personal potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,026,298$6,308,383▲ $2,282,085
Land, Buildings, and Equipment, Net$1,588,601$1,568,405▼ $20,196
Cash and Non-Interest-Bearing Accounts$241,958$112,020▼ $129,938
Pledges and Grants Receivable$22,581$18,336▼ $4,245
Investments Other Securities$10,095$10,095→ $0
Accounts Receivable$625$9,311▲ $8,686
Prepaid Expenses and Deferred Charges$8,294$5,151▼ $3,143
Total Assets$5,904,777$8,038,026▲ $2,133,249
Other Assets Total$6,325$6,325→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,857$67,818▲ $5,961
Other Liabilities$14,217$61,778▲ $47,561
Total Liabilities$76,074$129,596▲ $53,522
Net Assets / Fund Balance
Unrestricted Net Assets$4,674,116$4,480,996▼ $193,120
Temporarily Rstr Net Assets$1,154,587$3,427,434▲ $2,272,847
Total Net Assets Fund Balance$5,828,703$7,908,430▲ $2,079,727
Total Liabilities and Net Assets / Fund Balance$5,904,777$8,038,026▲ $2,133,249

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,200,000-$1,200,000
Buildings$265,417$14,583$280,000
Equipment$102,988$76,193$179,181
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth D JonesPresidentFT$192,945$13,872$206,817

Board Members and Trustees

NameTitle
Delisle James RDirector
Freeman SethDirector
Funkhouser PeggyDirector
Hudson JeffreyDirector
Merchant Kenneth aDirector
Newman ChrisDirector
Shintaku JonathanDirector
Wise CharlesDirector
Ford DonnaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,424,357
Program Service Revenue
$287,076
Investment Income
$579
Other Revenue
$12,097
All Other Contributions
$4,407,111
Change in Net Assets
$2,079,727

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,376Fair Market Value (FMV)
Total Noncash Contributions1$50,376-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,771,029
Revenue Not Reported on Financial Statements
$-46,920
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-46,920
Total Revenue per Audited Statements
$4,771,029
Total Revenue per Form 990
$4,724,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,271,313
Salaries, Compensation, and Employee Benefits$731,829
Other Expenses$641,240
Total Fundraising Expense$140,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,271,313--$1,271,313
Other Salaries and Wages$265,002$103,359$51,247$419,608
Travel$292,116$4,361$2,313$298,790
Current Officers, Directors, Trustees, and Key Employees$130,509$51,067$25,241$206,817
Fees for Services Other$54,552$16,908$22,617$94,077
Occupancy$51,366$19,015$9,839$80,220
Office Expenses$44,718$9,567$5,306$59,591
Other Employee Benefits$35,263$14,422$6,831$56,516
Payroll Taxes$31,601$11,544$5,743$48,888
Depreciation Depletion$6,457$26,052$1,224$33,733
Information Technology$22,731$4$45$22,780
Conferences and Meetings$10,328$370$6,290$16,988
Advertising$13,710$648$2,490$16,848
Insurance$7,637$3,037$1,469$12,143
Fees for Services Legal$5,000--$5,000
Other Expenses-$1,070-$1,070
Total Functional Expenses$2,242,303$261,424$140,655$2,644,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,691,302
Expenses per Audited Statements$2,644,382
Total Expenses per Form 990$2,644,382
Expenses Not Reported on Form 990$46,920
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,290
Fundraising Gross Income$6,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,831$6,585$2,641$3,944
Total Events$23,831$6,585$11,290$-4,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$61,778
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
No
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

“Form 990 was reviewed and approved by the audit committee, consisting of three board members, before filing. The organization emailed each member of the governing body the organization's final form 990 prior to its filing with the irs.”

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

“Board members sign annual conflict of interest representation letters.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee, a subset of the iea board of directors, has general oversight of the organization's human resource plan. The committee meets independent of the president to discuss performance relative to the position description and the established goals. Comparable salary surveys are reviewed at a minimum of every three years to benchmark compensation for the position. The committee presents its findings and recommendations, in an executive session without the president present, to the board for review and approval. The committee and/or the board chair then meet with the president to discuss and document strengths, weaknesses, and goals for the upcoming year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, form 990 and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-4695698
Phone
6264038900

Signing Officer

Name
Elizabeth D Jones
Title
President
Phone
6264038900
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth D Jones
Formed
1998
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
33
Volunteers
30

Preparer

Preparer
Alan Harrison
Phone
6267933600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2C

“No change in process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The institute is a nonprofit public benefit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Generally, the institutes income tax returns are subject to examination by federal and state tax authorities for 3 years and 4 years, respectively, after the date of filing. The institute believes that it has appropriate support for its tax positions and, as such, does not have any uncertain tax positions that result in a material impact on the institutes financial position or statement of activities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental property expense -35,630. Special events expenses -11,290.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expense 35,630. Special events expenses 11,290.”

Raw XML AppendixShowing 400 of 557 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/Desc0THE CAROLINE D. BRADLEY (CDB) SCHOLARSHIP IS A HIGHLY SELECTIVE SCHOLARSHIP OPPORTUNITY THAT IDENTIFIES EXCEPTIONALLY GIFTED MIDDLE SCHOOL STUDENTS AND REWARDS THEM WITH A FOUR-YEAR SCHOLARSHIP TO A HIGH SCHOOL THAT BEST FITS THEIR INTELLECTUAL AND PERSONAL NEEDS. IN ADDITION, IEA OFFERS PERSONALIZED GUIDANCE DURING THE SCHOOL SEARCH PROCESS. IEA NAMED FIFTEEN NEW CAROLINE D. BRADLEY SCHOLARS, WHO WILL RECEIVE FOUR-YEAR, FULL-TUITION SCHOLARSHIPS TO THE HIGH SCHOOLS THAT BEST FIT THEIR PERSONAL AND ACADEMIC NEEDS. IN 2013, THERE WAS A TOTAL OF 39 SCHOLARSHIPS AWARDED TO STUDENTS.
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IRS990/InsuranceGrp/ProgramServicesAmt07637
IRS990/InsuranceGrp/TotalAmt012143
IRS990/InvestmentIncomeGrp/ExclusionAmt0579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010095
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010095
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01588601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01568405
IRS990/LandBldgEquipCostOrOtherBssAmt01659181
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050376
IRS990/LessRentalExpensesGrp/RealAmt035630
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INSTITUTE FOR EDUCATIONAL ADVANCEMENT (IEA) IS DEDICATED TO HELPING OUR NATION'S MOST TALENTED YOUNG PEOPLE IN DEVELOPING THEIR FULLEST POTENTIAL BY FOCUSING ON CREATING PROGRAMS AND PROVIDING LEADERSHIP FOR EDUCATIONAL PRACTICES AND POLICIES THAT ARE STUDENT-CENTERED AND WHICH PROMOTE ACADEMIC RIGOR, EXCELLENCE IN THE ARTS, HIGH STANDARDS AND EDUCATIONAL INNOVATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05828703
IRS990/NetAssetsOrFundBalancesEOYAmt07908430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4705
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013384
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt050376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09839
IRS990/OccupancyGrp/ManagementAndGeneralAmt019015
IRS990/OccupancyGrp/ProgramServicesAmt051366
IRS990/OccupancyGrp/TotalAmt080220
IRS990/OfficeExpensesGrp/FundraisingAmt05306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09567
IRS990/OfficeExpensesGrp/ProgramServicesAmt044718
IRS990/OfficeExpensesGrp/TotalAmt059591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06325
IRS990/OtherAssetsTotalGrp/EOYAmt06325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056516
IRS990/OtherExpensesGrp/Desc0EMPLOYMENT AGENCY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01070
IRS990/OtherExpensesGrp/TotalAmt01070
IRS990/OtherLiabilitiesGrp/BOYAmt014217
IRS990/OtherLiabilitiesGrp/EOYAmt061778
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03418
IRS990/OtherRevenueTotalAmt03418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011544
IRS990/PayrollTaxesGrp/ProgramServicesAmt031601
IRS990/PayrollTaxesGrp/TotalAmt048888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05151
IRS990/PrincipalOfficerNm0ELIZABETH D JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287076
IRS990/ProgSrvcAccomActy2Grp/Desc0THE APPRENTICESHIP PROGRAM IS A NATIONALLY-OFFERED THREE-TO-FOUR WEEK RESIDENTIAL PROGRAM THAT PROVIDES EXCEPTIONALLY CAPABLE HIGH SCHOOL STUDENTS WITH FOCUSED, HANDS-ON STUDY AND INTERACTION WITH PREEMINENT SCIENTISTS, MATHEMATICIANS AND ARTISTS. QUALIFIED PARTICIPANTS TRAVEL TO THE MENTOR'S PLACE OF WORK OR STUDY TO PARTICIPATE IN COLLABORATIVE PROJECTS. STUDENTS RESIDE ON LOCAL COLLEGE AND UNIVERSITY CAMPUSES, AN EXPERIENCE THAT PROVIDES THEM WITH A VALUABLE OPPORTUNITY TO LIVE INDEPENDENTLY AND DEVELOP RELATIONSHIPS WITH INTELLECTUAL PEERS WITH SHARED INTERESTS. IEA HOSTED 36 APPRENTICES IN LOS ANGELES AND SAN DIEGO IN 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118400
IRS990/ProgSrvcAccomActy3Grp/Desc0YUNASA INSTITUTE FOR THE GIFTED PROVIDES EXCEPTIONALLY CAPABLE MIDDLE SCHOOL STUDENTS WITH A WEEK-LONG RESIDENTIAL SUMMER EXPERIENCE. THE PROGRAM IS DESIGNED TO SERVE HIGHLY GIFTED YOUNGSTERS AGES 10 TO 14 WHO ARE ENGAGED IN A MIDDLE SCHOOL CURRICULUM. YUNASA TEACHES PARTICIPANTS TO BALANCE THEIR INTELLECTUAL GIFTS WITH THEIR EMOTIONAL, SOCIAL, SPIRITUAL AND PHYSICAL DEVELOPMENT THROUGH SELF REFLECTION AND PERSONAL APPLICATION. YUNASA ALSO OFFERS AN EMERGING LEADER PROGRAM FOR RETURNING CAMPERS AGES 15 AND 16 AND A COUNSELOR-IN-TRAINING EXPERIENCE FOR ITS 16 AND 17 YEAR OLD VETERANS. THIS YEAR, IEA SERVED 65 GIFTED YOUTH AGES 10-17 AT YUNASA IN MICHIGAN AND 26 GIFTED YOUTH AGES 10-17 AT YUNASA WEST IN COLORADO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220439
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117115
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACADEMY PROGRAM: ACADEMY IS A YEAR-ROUND EDUCATIONAL ENRICHMENT PROGRAM THAT SERVES APPROXIMATELY 100 ELEMENTARY AND MIDDLE SCHOOL STUDENTS ANNUALLY. ACADEMY OFFERS HIGH-LEVEL MATH AND SCIENCE COURSES THAT CHALLENGE GIFTED STUDENTS BEYOND THEIR GRADE LEVEL.GIFTED RESOURCE CENTER: THIS RESOURCE PROVIDES A CUSTOMIZED STARTING POINT FOR STUDENTS, PARENTS AND EDUCATORS SEEKING EDUCATIONAL OPPORTUNITIES FOR GIFTED AND TALENTED STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0282132
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05078767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01153771
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt0589288
IRS990/PYOtherRevenueAmt058531
IRS990/PYProgramServiceRevenueAmt0230768
IRS990/PYRevenuesLessExpensesAmt02929026
IRS990/PYSalariesCompEmpBnftPaidAmt0696505
IRS990/PYTotalExpensesAmt02439564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05368590
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02079727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013384
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04026298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06308383
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE INSTITUTE SATISFIES THE FACTS-AND-CIRCUMSTANCES TEST OF TREASURY REGULATION 1.170A-9(E)(3) AND QUALIFIES AS PUBLICLY SUPPORTED UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE FOR THE FOLLOWING REASONS: 1. TEN-PERCENT-OF-SUPPORT LIMITATION THE INSTITUTE'S PUBLIC SUPPORT FOR THE CURRENT PERIOD IS 20.1%, SIGNIFICANTLY ABOVE THE MINIMUM REQUIREMENT OF 10% TO QUALIFY THE INSTITUTE UNDER THE FACTS-AND-CIRCUMSTANCES TEST. 2. ATTRACTION OF PUBLIC SUPPORT THE INSTITUTE ACTIVELY SOLICITS CONTRIBUTIONS FROM INDIVIDUALS, PRIVATE FOUNDATIONS, AND CORPORATE SPONSORS. AMONG OTHER THINGS, THE INSTITUTE MAINTAINS A PUBLICLY ACCESSIBLE WEBSITE THAT DISCUSSES AT LENGTH THE INSTITUTE'S PROGRAMS AND ACTIVITIES AND CONTAINS A SPECIAL "DONATE NOW" BUTTON. THE INSTITUTE RECOGNIZES ITS DONORS' GENEROSITY WITH SEVEN HONOR CLASSIFICATIONS, RANGING FROM "CONTRIBUTORS" FOR THOSE WHO DONATE UP TO $999, TO "FOUNDERS CIRCLE" FOR THOSE WHO CONTRIBUTE $150,000 AND HIGHER. IN ADDITION, WHEN DONORS COMMIT IN ADVANCE TO A CONSECUTIVE THREE-YEAR PLEDGE TO THE INSTITUTE, THEY ARE INDUCTED INTO THE INSTITUTE'S NAUTILUS SOCIETY. A LIST OF OVER 200 DONORS TO THE INSTITUTE CAN BE FOUND AT WWW.EDUCATIONALADVANCEMENT.ORG. 3. PERCENTAGE OF FINANCIAL SUPPORT THE INSTITUTE'S 20.1% PUBLIC-SUPPORT PERCENTAGE IS WELL ABOVE THE 10% FLOOR AND REFLECTS THE FACT THAT THE ORGANIZATION RECEIVES SIGNIFICANT AND WIDESPREAD PUBLIC SUPPORT. THE INSTITUTE IS WORKING ACTIVELY TO BROADEN ITS SOURCES OF SUPPORT TO INCREASE ITS PUBLIC-SUPPORT PERCENTAGE IN THE COMING YEARS. 4. SOURCES OF SUPPORT THE INSTITUTE RECEIVES FINANCIAL SUPPORT FROM A WIDE RANGE OF UNRELATED INDIVIDUAL DONORS AND FOUNDATIONS, AS DEMONSTRATED BY THE LIST OF EIGHT MAJOR CONTRIBUTORS ON SCHEDULE B. IN ADDITION TO THE SUPPORT DISCLOSED ON SCHEDULE B, THE INSTITUTE RECEIVES SMALLER CONTRIBUTIONS FROM MANY OTHER INDIVIDUAL DONORS. TO SUPPORT ITS WORK WITH GIFTED YOUNG PEOPLE, THE INSTITUTE RELIES HEAVILY ON ITS VOLUNTEER CORPS. THE ROLES AND RESPONSIBILITIES OF OUR VOLUNTEERS VARY WIDELY DEPENDING ON THEIR SKILLS AND EXPERTISE AND ON THE INSTITUTE'S NEEDS. FOR EXAMPLE, PROFESSIONALS WHO ARE RESPECTED IN THEIR FIELDS VOLUNTEER FOR THREE TO SIX WEEKS DURING EACH SUMMER TO MENTOR GIFTED STUDENTS PARTICIPATING IN THE INSTITUTE'S APPRENTICESHIP PROGRAM. ALSO, THROUGHOUT THE YEAR, PROFESSIONALS FROM VARIOUS FIELDS DONATE THEIR TIME TO GIVE INSPIRATIONAL LECTURES TO GIFTED STUDENTS, PARENTS, TEACHERS AND ADMINISTRATORS PARTICIPATING IN THE INSTITUTE'S PARENT SUPPORT GROUP MEETINGS AND GUEST EVENTS. THE INSTITUTE ACTIVELY SOLICITS VOLUNTEER SUPPORT THROUGH ITS WEBSITE, AS WELL AS BY DIRECT SOLICITATIONS. THE CAROLINE D. BRADLEY SCHOLARSHIP SELECTION COMMITTEE IS COMPRISED OF VOLUNTEERS FROM PUBLIC AND PRIVATE HIGH SCHOOLS AND UNIVERSITIES FROM AROUND THE COUNTRY. IEA HAS TWO TO THREE COMMITTEES EACH YEAR, MADE UP OF EIGHT TO TEN ADMISSIONS DIRECTORS, SCHOOL HEADS AND UNIVERSITY LEADERSHIP. 5. REPRESENTATIVE GOVERNING BODY THE INSTITUTE'S BOARD OF DIRECTORS CONSISTS OF TEN DIRECTORS FROM DIVERSE PROFESSIONAL BACKGROUNDS, INCLUDING LAW, FINANCE, AND EDUCATION. NINE OF THESE TEN DIRECTORS ARE NOT OTHERWISE RELATED TO THE INSTITUTE. THE INSTITUTE ENCOURAGES ALL ITS DIRECTORS TO CONTRIBUTE BOTH TIME AND MONEY TO THE ORGANIZATION. 6. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES THE INSTITUTE'S PROGRAMS ARE AVAILABLE TO ELIGIBLE CANDIDATES FROM THE GENERAL PUBLIC AND INCLUDE THE FOLLOWING: APPRENTICESHIP PROGRAM: THIS THREE-TO-FOUR WEEK RESIDENTIAL SUMMER PROGRAM PROVIDES AN OPPORTUNITY FOR 40 STUDENTS, CAPABLE OF WORKING AT THE HIGH SCHOOL LEVEL, TO WORK WITH ESTABLISHED PROFESSIONALS IN AN AREA OF INTEREST. CAROLINE D. BRADLEY SCHOLARSHIP: THIS PROGRAM PROVIDES AN OPPORTUNITY FOR UP TO 60 GIFTED STUDENTS TO DEVELOP TO THEIR FULLEST POTENTIAL BY ATTENDING A SCHOOL THAT WILL BEST MEET THEIR INDIVIDUAL NEEDS. THE SCHOLARSHIP COVERS THE COST OF TUITION AND BOOKS THROUGHOUT EACH SCHOLAR'S HIGH SCHOOL YEARS. Y
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04424357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05078767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03937535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01188254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04237070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018865983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0950312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20100
IRS990ScheduleA/PublicSupportPY170Pct00.19910
IRS990ScheduleA/PublicSupportTotal170Amt03825409
IRS990ScheduleA/SubstantialContributorsTotAmt015040574
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04424357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05078767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03937535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01188254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04237070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018865983
IRS990ScheduleA/TotalSupportAmt019035669
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/BuildingsGrp/BookValueAmt0265417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179181
IRS990ScheduleD/ExpensesNotReportedAmt046920
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02644382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/OtherExpensesIncludedAmt046920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-46920
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-46920
IRS990ScheduleD/RevenueSubtotalAmt04771029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS A NONPROFIT PUBLIC BENEFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. GENERALLY, THE INSTITUTES INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES FOR 3 YEARS AND 4 YEARS, RESPECTIVELY, AFTER THE DATE OF FILING. THE INSTITUTE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ITS TAX POSITIONS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT RESULT IN A MATERIAL IMPACT ON THE INSTITUTES FINANCIAL POSITION OR STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL PROPERTY EXPENSE -35,630. SPECIAL EVENTS EXPENSES -11,290.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL PROPERTY EXPENSE 35,630. SPECIAL EVENTS EXPENSES 11,290.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01568405
IRS990ScheduleD/TotalExpensesPerForm990Amt02644382
IRS990ScheduleD/TotalLiabilityAmt061778
IRS990ScheduleD/TotalRevenuePerForm990Amt04724109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04771029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02691302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017246
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017246
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011290
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05924

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,038,026
Liabilities
$129,596
Net assets
$7,908,430
Revenue
$4,724,109
Expenses
$2,644,382
Net income
$2,079,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.18$8.53$2.82$3.15$0.33
2023Detailed filing. Detailed filing data is available for this year.$8.76$0.10$8.66$2.07$2.45$0.39
2022Detailed filing. Detailed filing data is available for this year.$8.88$0.10$8.78$2.04$2.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$9.59$0.09$9.50$2.12$1.91$0.21
2020Detailed filing. Detailed filing data is available for this year.$9.21$0.09$9.12$2.29$1.67$0.62
2019Detailed filing. Detailed filing data is available for this year.$8.24$0.06$8.18$1.81$2.01$0.20
2018Detailed filing. Detailed filing data is available for this year.$8.45$0.08$8.37$2.00$2.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.09$8.51$1.89$2.15$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.91$0.13$8.78$5.78$5.02$0.76
2015Detailed filing. Detailed filing data is available for this year.$8.12$0.09$8.02$4.51$4.12$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.76$0.13$7.64$3.22$3.49$0.27
2013Detailed filing. Detailed filing data is available for this year.$8.04$0.13$7.91$4.72$2.64$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.08$5.83$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.06$2.90$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.09$1.11$2.46