Totals
- Total revenue
- $15,336,931
- Total expenses
- $15,420,178
- Contributions and grants received
- $4,042,944
- Grants paid
- $626,411
- Program service revenue
- $11,234,305
- Investment income
- $61,028
- Other revenue
- -$1,346
- Total assets, end of year
- $10,411,445
- Total liabilities, end of year
- $3,422,417
- Net assets or fund balances, end of year
- $6,989,028
- Program services expenses (Part IX)
- $10,565,819
- Management and general expenses
- $4,024,470
- Fundraising expenses
- $829,889
- Program service expenses (Part III)
- $10,565,819
Program services were 68.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,042,944
-
2a · Program service revenue: CONTRACTS
total $5,268,060 · related or exempt $5,268,060
-
2b · Program service revenue: INST. OF EDUCATION SCIENCES
total $5,061,256 · related or exempt $5,061,256
-
2c · Program service revenue: LICENSE FEES
total $560,160 · related or exempt $560,160
-
2d · Program service revenue: PUBLICATIONS
total $344,829 · related or exempt $344,829
-
3 · Investment income
total $148,828 · excluded $148,828
-
7b · Less cost or other basis and sales expenses
securities $87,800
-
7c · Gain or loss
securities -$87,800
-
7d · Net gain or loss
total -$87,800 · excluded -$87,800
-
11a · Other revenue: OTHER REVENUE
total -$1,346 · related or exempt -$1,346
-
11e · Other revenue, total
-$1,346
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $626,411 · program services $626,411
-
5 · Compensation of officers, directors and key employees
total $786,291 · program services $117,759 · management and general $624,820 · fundraising $43,712
-
7 · Other salaries and wages
total $6,552,756 · program services $4,418,836 · management and general $1,610,330 · fundraising $523,590
-
8 · Pension plan contributions
total $566,078 · program services $389,314 · management and general $133,871 · fundraising $42,893
-
9 · Other employee benefits
total $899,684 · program services $587,931 · management and general $243,736 · fundraising $68,017
-
10 · Payroll taxes
total $497,670 · program services $314,348 · management and general $146,524 · fundraising $36,798
-
11b · Fees: legal
total $14,568 · management and general $14,568
-
11f · Fees: investment management
total $34,890 · management and general $34,890
-
11g · Fees: other
total $357,002 · program services $322,397 · management and general $33,490 · fundraising $1,115
-
13 · Office expenses
total $819,632 · program services $494,544 · management and general $283,257 · fundraising $41,831
-
16 · Occupancy
total $766,334 · program services $498,628 · management and general $221,034 · fundraising $46,672
-
17 · Travel
total $955,879 · program services $759,235 · management and general $195,991 · fundraising $653
-
19 · Conferences, conventions and meetings
total $31,363 · program services $11,403 · management and general $19,871 · fundraising $89
-
22 · Depreciation, depletion and amortization
total $169,761 · program services $102,366 · management and general $58,737 · fundraising $8,658
-
23 · Insurance
total $134,072 · program services $32,781 · management and general $98,183 · fundraising $3,108
-
24a · Other expenses: SUBCONTRACTS
total $1,666,119 · program services $1,666,119
-
24b · Other expenses: OTHER COSTS
total $406,153 · program services $104,094 · management and general $291,139 · fundraising $10,920
-
24c · Other expenses: PRINTING AND PUBLICATIONS
total $135,515 · program services $119,653 · management and general $14,029 · fundraising $1,833
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $771,244 · end of year $555,574
-
3 · Pledges and grants receivable
beginning of year $386,481 · end of year $602,302
-
4 · Accounts receivable
beginning of year $1,967,006 · end of year $2,368,343
-
9 · Prepaid expenses and deferred charges
beginning of year $148,816 · end of year $148,412
-
10a · Land, buildings and equipment: cost or other basis
$1,844,900
-
10b · Land, buildings and equipment: accumulated depreciation
$1,170,617
-
10c · Land, buildings and equipment, net
beginning of year $544,981 · end of year $674,283
-
11 · Investments: publicly traded securities
beginning of year $4,496,036 · end of year $4,363,912
-
15 · Other assets
end of year $1,698,619
-
17 · Accounts payable and accrued expenses
beginning of year $904,807 · end of year $997,864
-
19 · Deferred revenue
beginning of year $379,220 · end of year $612,961
-
25 · Other liabilities
end of year $1,811,592
-
27 · Net assets without donor restrictions
beginning of year $7,030,537 · end of year $6,989,028
Mission and programs · 2022
Mission
HELPING EDUCATORS FLOURISH BY TURNING RESEARCH INTO SOLUTIONS THAT TRANSFORM TEACHING, LEARNING, AND LEADING.
Activities or mission (Part I)
HELPING EDUCATORS FLOURISH THROUGH DEVELOPING RESEARCH PRODUCTS AND SERVICES.
-
INSTITUTE OF EDUCATION SCIENCES: TO IMPROVE EDUCATIONAL POLICY AND PRACTICE THROUGH APPLICATIONS OF THE BEST AVAILABLE KNOWLEDGE BASED UPON RESEARCH, DEVELOPMENT, AND EXPERIENCE FOCUSED ON THE REL GRANT.
Expenses $3,818,189 · Revenue $5,061,256
-
FEDERAL GRANTS: TO IMPROVE EDUCATIONAL POLICY AND PRACTICE THROUGH APPLICATIONS OF THE BEST AVAILABLE KNOWLEDGE BASED UPON RESEARCH, DEVELOPMENT, AND EXPERIENCE FOCUSED ON OTHER FEDERALLY FUNDED PROJECTS.
Expenses $3,301,431 · Grants $626,411
-
CONTRACTS: TO IMPROVE EDUCATIONAL POLICY AND PRACTICE THROUGH APPLICATIONS OF THE BEST AVAILABLE KNOWLEDGE BASED UPON RESEARCH, DEVELOPMENT, AND EXPERIENCE FOCUSED ON OTHER CONTRACTS.
Expenses $3,120,639 · Revenue $5,268,060
-
LICENSES AND PUBLICATIONS.
Expenses $325,560 · Revenue $904,989
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bryan GoodwinBRYAN GOODWIN
CEO & PRESID
- Total calculated
- $327,527
- From this org
- $267,586
- From related orgs
- $0
- Other
- $59,941
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $267,586
- Bonus
- not reported
- Other
- not reported
- Deferred
- $27,091
- Nontaxable benefits
- $32,850
- Filer's total
- $327,527
-
Ronald MilettaRONALD MILETTA
CHIEF MKTG &
- Total calculated
- $230,218
- From this org
- $198,799
- From related orgs
- $0
- Other
- $31,419
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,799
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,926
- Nontaxable benefits
- $11,493
- Filer's total
- $230,218
-
Sue DeschSUE DESCH
CFO
- Total calculated
- $209,624
- From this org
- $180,137
- From related orgs
- $0
- Other
- $29,487
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,137
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,060
- Nontaxable benefits
- $11,427
- Filer's total
- $209,624
-
Dale LewisDALE LEWIS
VP LARGE PRO
- Total calculated
- $217,398
- From this org
- $177,982
- From related orgs
- $0
- Other
- $39,416
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,982
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,091
- Nontaxable benefits
- $21,325
- Filer's total
- $217,398
-
Sheila Arens OleneSHEILA ARENS OLENE
ED RESEARCH
- Total calculated
- $201,045
- From this org
- $164,866
- From related orgs
- $0
- Other
- $36,179
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,866
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,654
- Nontaxable benefits
- $19,525
- Filer's total
- $201,045
-
Elizabeth WatsonELIZABETH WATSON
SNR DIR OF S
- Total calculated
- $207,860
- From this org
- $161,500
- From related orgs
- $0
- Other
- $46,360
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,459
- Nontaxable benefits
- $29,901
- Filer's total
- $207,860
-
Christina TydemanCHRISTINA TYDEMAN
EXEC. PROGRA
- Total calculated
- $184,881
- From this org
- $161,116
- From related orgs
- $0
- Other
- $23,765
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,116
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,128
- Nontaxable benefits
- $7,637
- Filer's total
- $184,881
-
Kris RouleauKRIS ROULEAU
VP LEARNING
- Total calculated
- $208,134
- From this org
- $159,957
- From related orgs
- $0
- Other
- $48,177
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,957
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,338
- Nontaxable benefits
- $31,839
- Filer's total
- $208,134
-
Rich ElsasserRICH ELSASSER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Denise BordersDENISE BORDERS
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
John CanuelJOHN CANUEL
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jim EdwardsJIM EDWARDS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie BackusDEBBIE BACKUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth AndersonKENNETH ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy ComminsNANCY COMMINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MiddletonMICHAEL MIDDLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sione ThompsonSIONE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise UeharaDENISE UEHARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
RESEARCH SERVICES
-
RESEARCH SERVICES
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MID-CONTINENT LAB INC
C CORP · EDUCATION · CO · 100% owned · share of assets $440
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441449349301409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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