Totals
- Total revenue
- $5,445,406
- Total expenses
- $10,138,265
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $5,136,320
- Investment income
- $309,086
- Other revenue
- $0
- Total assets, end of year
- $2,252,606
- Total liabilities, end of year
- $327,936
- Net assets or fund balances, end of year
- $1,924,670
- Program services expenses (Part IX)
- $4,031,787
- Management and general expenses
- $5,734,590
- Fundraising expenses
- $371,888
- Program service expenses (Part III)
- $4,031,787
Program services were 39.8% 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.
-
2a · Program service revenue: CONTRACTS
total $4,829,516 · related or exempt $4,829,516
-
2b · Program service revenue: LICENSE FEES
total $172,928 · related or exempt $172,928
-
2c · Program service revenue: PUBLICATIONS
total $133,876 · related or exempt $133,876
-
3 · Investment income
total $42,574 · excluded $42,574
-
7a · Gross sales of assets other than inventory
securities $266,512
-
7c · Gain or loss
securities $266,512
-
7d · Net gain or loss
total $266,512 · excluded $266,512
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $759,945 · program services $143,221 · management and general $585,884 · fundraising $30,840
-
7 · Other salaries and wages
total $4,709,792 · program services $1,784,664 · management and general $2,721,150 · fundraising $203,978
-
8 · Pension plan contributions
total $375,353 · program services $153,595 · management and general $199,936 · fundraising $21,822
-
9 · Other employee benefits
total $545,472 · program services $214,015 · management and general $299,457 · fundraising $32,000
-
10 · Payroll taxes
total $424,477 · program services $161,695 · management and general $238,837 · fundraising $23,945
-
11g · Fees: other
total $205,714 · program services $82,589 · management and general $123,121 · fundraising $4
-
13 · Office expenses
total $402,287 · program services $170,872 · management and general $226,163 · fundraising $5,252
-
16 · Occupancy
total $995,948 · program services $432,366 · management and general $511,968 · fundraising $51,614
-
17 · Travel
total $371,661 · program services $281,409 · management and general $89,911 · fundraising $341
-
19 · Conferences, conventions and meetings
total $7,910 · program services $1,893 · management and general $6,005 · fundraising $12
-
23 · Insurance
total $86,850 · management and general $86,850
-
24a · Other expenses: OTHER COSTS
total $682,926 · program services $40,538 · management and general $640,308 · fundraising $2,080
-
24b · Other expenses: SUBCONTRACTS
total $569,930 · program services $564,930 · management and general $5,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,865 · end of year $1,821,918
-
3 · Pledges and grants receivable
beginning of year $538,262
-
4 · Accounts receivable
beginning of year $2,756,024 · end of year $430,688
-
9 · Prepaid expenses and deferred charges
beginning of year $130,418
-
10c · Land, buildings and equipment, net
beginning of year $510,857
-
11 · Investments: publicly traded securities
beginning of year $4,577,057
-
12 · Investments: other securities
beginning of year $345,504
-
15 · Other assets
beginning of year $1,336,312
-
17 · Accounts payable and accrued expenses
beginning of year $850,526 · end of year $327,936
-
19 · Deferred revenue
beginning of year $618,201
-
25 · Other liabilities
beginning of year $1,435,930
-
27 · Net assets without donor restrictions
beginning of year $7,448,642 · end of year $1,924,670
Mission and programs · 2024
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.
-
CONTRACTS, LICENSES, AND PUBLICATIONS: TO IMPROVE EDUCATIONAL POLICY AND PRACTICE THROUGH APPLICATIONS OF THE BEST AVAILABLE KNOWLEDGE BASED UPON RESEARCH, DEVELOPMENT, AND EXPERIENCE FOCUSED ON OTHER CONTRACTS.
Expenses $4,031,787 · Revenue $5,136,320
As filed on the 2024 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
- $336,373
- From this org
- $277,495
- From related orgs
- $0
- Other
- $58,878
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,495
- Bonus
- not reported
- Other
- not reported
- Deferred
- $58,878
- Nontaxable benefits
- not reported
- Filer's total
- $336,373
-
Ronald MilettaRONALD MILETTA
CHIEF MKTG &
- Total calculated
- $242,668
- From this org
- $210,732
- From related orgs
- $0
- Other
- $31,936
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,232
- Bonus
- $3,500
- Other
- not reported
- Deferred
- $31,936
- Nontaxable benefits
- not reported
- Filer's total
- $242,668
-
Sue DeschSUE DESCH
CFO
- Total calculated
- $221,442
- From this org
- $191,525
- From related orgs
- $0
- Other
- $29,917
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,025
- Bonus
- $3,500
- Other
- not reported
- Deferred
- $29,917
- Nontaxable benefits
- not reported
- Filer's total
- $221,442
-
Matthew LinickMATTHEW LINICK
CHIEF RESEAR
- Total calculated
- $217,740
- From this org
- $190,038
- From related orgs
- $0
- Other
- $27,702
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,538
- Bonus
- $3,500
- Other
- not reported
- Deferred
- $27,702
- Nontaxable benefits
- not reported
- Filer's total
- $217,740
-
Kris RouleauKRIS ROULEAU
VP LEARNING
- Total calculated
- $222,735
- From this org
- $174,904
- From related orgs
- $0
- Other
- $47,831
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,404
- Bonus
- $3,500
- Other
- not reported
- Deferred
- $47,831
- Nontaxable benefits
- not reported
- Filer's total
- $222,735
-
Dale LewisDALE LEWIS
VP LARGE PRO
- Total calculated
- $212,594
- From this org
- $174,413
- From related orgs
- $0
- Other
- $38,181
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,913
- Bonus
- $3,500
- Other
- not reported
- Deferred
- $38,181
- Nontaxable benefits
- not reported
- Filer's total
- $212,594
-
Sheila Arens OleneSHEILA ARENS OLENE
ED RESEARCH
- Total calculated
- $212,621
- From this org
- $174,139
- From related orgs
- $0
- Other
- $38,482
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,139
- Bonus
- not reported
- Other
- not reported
- Deferred
- $38,482
- Nontaxable benefits
- not reported
- Filer's total
- $212,621
-
Christina TydemanCHRISTINA TYDEMAN
EXEC. PROGRA
- Total calculated
- $200,519
- From this org
- $173,475
- From related orgs
- $0
- Other
- $27,044
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,475
- Bonus
- not reported
- Other
- not reported
- Deferred
- $27,044
- Nontaxable benefits
- not reported
- Filer's total
- $200,519
-
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
-
Mary HattoriMARY HATTORI
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
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 4
- BRYAN GOODWIN 140,375 0 0
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
No itemized grants to organizations on this return.
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
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
NATIONAL OPINION RESEARCH CENTER (NORC)
$1,318,625
Liquidation · VARIOUS GOV'T AGRMNTS · Jul 1, 2025 · 501C3
-
REGION 13 EDUCATION SERVICE CENTER
$931,988
Liquidation · VARIOUS AGREEMENTS · Jul 1, 2025 · 501C3
-
Liquidation · VARIOUS AGREEMENTS · Oct 21, 2025 · 501C3
-
JACOBSON LAWYERS GROUP
$5,140
Liquidation · ATTORNEY FEES · Mar 31, 2025
-
HOLLAN & HART LLP
$234,569
Liquidation · ATTORNEY FEES · Sep 30, 2025
-
$25,000
Liquidation · ATTORNEY FEES · May 7, 2025 · 501C6
-
SHERIDAN ROSS
$560
Liquidation · ATTORNEY FEES · Oct 8, 2025
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600359349300410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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