MIND EDUCATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MIND EDUCATION (EIN 33-0798804)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-27
- IRS object ID
- 202410589349300836
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-27T14:14:14-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST STE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330798804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIND EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIND | BusinessNameControlTxt |
| Phone | 9493458700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5281 CALIFORNIA AVE SUITE 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92617 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT WOUDENBERG | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9493458700 | PhoneNum |
| Signature | 2024-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRETT | PersonFirstNm |
| Person Last | WOUDENBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2024-02-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRETT WOUDENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5281 CALIFORNIA AVE SUITE 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,377,398 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MINDRESEARCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EQUIPPING STUDENTS TO SOLVE THE WORLD'S MOST CHALLENGING PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 314 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,756,341 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,473,082 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,569,943 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,573,452 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,644 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,722 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,701,181 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,724 | CYOtherRevenueAmt |
| PY Total Revenue | $38,037,109 | PYTotalRevenueAmt |
| CY Total Revenue | $32,128,532 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,304,270 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,685,924 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,166,674 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,940,460 | PYOtherExpensesAmt |
| CY Other Expenses | $10,863,795 | CYOtherExpensesAmt |
| PY Total Expenses | $37,930,654 | PYTotalExpensesAmt |
| CY Total Expenses | $33,030,469 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $106,455 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$901,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,499,790 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,527,994 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,231,248 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,327,519 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $268,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,799,525 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S MISSION IS TO ENSURE THAT ALL STUDENTS ARE MATHEMATICALLY EQUIPPED TO SOLVE THE WORLD'S MOST CHALLENGING PROBLEMS THROUGH DEVELOPING AND DEPLOYING MATH INSTRUCTIONAL SOFTWARE AND SYSTEMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,039,701 | ExpenseAmt |
| Revenue | $24,761,205 | RevenueAmt |
| Desc | MIND EDUCATION HAS REACHED 2.28 MILLION STUDENTS AND 115,000 EDUCATORS ACROSS THE COUNTRY WITH ST MATH AND OTHER COMMUNITY ACTIVITIES. APPROXIMATELY TWO-THIRDS OF STUDENTS IN THE PROGRAM ARE LOW-INCOME AND ELIGIBLE FOR THE FEDERAL FREE AND REDUCED LUNCH PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,908,600 | ExpenseAmt |
| Revenue | $3,812,247 | RevenueAmt |
| Desc | AS ONE OF ITS FOUNDING PURPOSES, MIND EDUCATION CONDUCTS BASIC AND APPLIED RESEARCH IN MATHEMATICS, PSYCHOLOGY, AND EDUCATION TO ADVANCE KNOWLEDGE ON HOW WE THINK, REASON, AND CREATE; IMPROVE THE COGNITIVE PERFORMANCE OF INDIVIDUALS; AND INCREASE CORE KNOWLEDGE OF MATHEMATICS. RESEARCH IS CONDUCTED BY MIND EDUCATION AND IN COLLABORATION WITH WORLD-CLASS UNIVERSITIES AND RESEARCH INSTITUTIONS. IN ORDER TO LEAD THE LEARNING REVOLUTION, MIND EDUCATION PUBLISHES RESULTS FROM ITS MORE THAN 50 INNOVATIVE RESEARCH PROGRAMS IN NUMEROUS PRESTIGIOUS SCIENTIFIC JOURNALS, AND ABSTRACTS FOR PRESENTATIONS AT NATIONAL AND INTERNATIONAL SCIENTIFIC CONFERENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,948,301 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 314 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERI COHEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9493458700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5281 CALIFORNIA AVE SUITE 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92617 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| BRETT WOUDENBERG | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $610,798 | $0 | $50,666 | |||
| MARK BODNER | |||||||||
| SR. DIR, RESEARCH & BOARD MEMBER | 40.00 | Yes (X) | $109,400 | $0 | $25,587 | ||||
| CHUCK AMOS | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ELLEN BIALO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERRY CRANE | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DON GARCIA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID HOROWITZ | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE LITCHFIELD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM MCCLUNEY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN PHELAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUDY CREW | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REBECCA HOUSE | |||||||||
| BOARD MEMBER (THRU 9/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES KIRCHNER | |||||||||
| CHIEF REVENUE OFFICER (THRU 10/22) | 40.00 | Yes (X) | $530,925 | $0 | $25,492 | ||||
| KEVIN HAMMER | |||||||||
| SR. VICE PRESIDENT, ENGINEERING & IT | 40.00 | Yes (X) | $247,145 | $0 | $42,749 | ||||
| GERI COHEN | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $228,922 | $0 | $27,079 | ||||
| KAREN SCARBOROUGH TALBERT | |||||||||
| VP, PARTNERSHIPS | 40.00 | Yes (X) | $223,768 | $0 | $13,999 | ||||
| ANDREW COULSON | |||||||||
| CHIEF DATA SCIENCE OFFICER | 40.00 | Yes (X) | $220,411 | $0 | $31,558 | ||||
| MATTHEW FELDMANN | |||||||||
| VP, PRODUCT | 40.00 | Yes (X) | $212,891 | $0 | $41,400 | ||||
| CAROLINE BIST WYNNE | |||||||||
| VICE PRESIDENT, ENGAGEMENT | 40.00 | Yes (X) | $81,588 | $0 | $4,849 | ||||
| DORENE UHRICH | |||||||||
| VICE PRESIDENT, EDUCATION SUCCESS | 40.00 | $228,842 | $0 | $40,493 | Yes (X) | ||||
| TWANA PERRIESSE YOUNG | |||||||||
| VP OF CURRICULUM AND INSTRUCTION | 40.00 | $216,143 | $0 | $19,683 | Yes (X) | ||||
| JOSEF BRECKLIN BRZYCKI | |||||||||
| EDUCATION PARTNERSHIPS MANAGER | 40.00 | $229,577 | $0 | $15,552 | Yes (X) | ||||
| PAULO DE OLIVEIRA | |||||||||
| SENIOR DIRECTOR, ENGINEERING | 40.00 | $206,570 | $0 | $19,791 | Yes (X) | ||||
| DAMON NEISER | |||||||||
| REGIONAL VICE PRESIDENT, PARTNERSHIPS CENTRAL | 40.00 | $205,063 | $0 | $16,975 | Yes (X) | ||||
| CHRISTINA EARL | |||||||||
| DIRECTOR, SUSTAINED ENGINEERING | 40.00 | $199,420 | $0 | $11,946 | Yes (X) | ||||
| SHAWN CARL FRANKLIN | |||||||||
| SENIOR DIRECTOR, ENGINEERING | 40.00 | $195,397 | $0 | $19,344 | Yes (X) | ||||
| MATTHEW PETERSON | |||||||||
| FORMER KEY EMPLOYEE | 0.00 | $115,515 | $0 | $9,279 | Yes (X) | ||||
| ELIZABETH NEIMAN | |||||||||
| FORMER KEY EMPLOYEE | 0.00 | $103,815 | $0 | $3,919 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,166,190 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $420,361 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 79 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIND RESEARCH INSTITUTE INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5281 CALIFORNIA AVE SUITE 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RESEARCH | ServicesDesc |
| Compensation | $3,652,665 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,473,082 | AllOtherContributionsAmt |
| Noncash Contributions | $34,671 | NoncashContributionsAmt |
| Total Contributions | $3,473,082 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ST MATH INCOME | 611700 | $24,761,205 | $24,761,205 |
| SOCIAL IMPACT PROGRAM | 611700 | $3,812,247 | $3,812,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,573,452 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,722 | TotalRevenueColumnAmt |
| Exclusion | $83,722 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,651 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,651 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $216,389 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $219,215 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,826 | TotalRevenueColumnAmt |
| Exclusion | -$2,826 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,102 | TotalRevenueColumnAmt |
| Exclusion | $1,102 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,102 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,128,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,573,452 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,998 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,659,637 | TotalAmt |
| Program Services | $1,737,461 | ProgramServicesAmt |
| Management And General | $922,176 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,203,146 | TotalAmt |
| Program Services | $15,616,574 | ProgramServicesAmt |
| Management And General | $586,572 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,491 | TotalAmt |
| Program Services | $382,391 | ProgramServicesAmt |
| Management And General | $63,100 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,797,264 | TotalAmt |
| Program Services | $1,707,134 | ProgramServicesAmt |
| Management And General | $90,130 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,136 | TotalAmt |
| Program Services | $962,852 | ProgramServicesAmt |
| Management And General | $98,284 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,356 | TotalAmt |
| Program Services | $81,959 | ProgramServicesAmt |
| Management And General | $10,397 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,565 | TotalAmt |
| Program Services | $71,887 | ProgramServicesAmt |
| Management And General | $18,678 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411,473 | TotalAmt |
| Program Services | $1,376,328 | ProgramServicesAmt |
| Management And General | $35,145 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,351 | TotalAmt |
| Program Services | $299,497 | ProgramServicesAmt |
| Management And General | $854 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,517 | TotalAmt |
| Program Services | $596,132 | ProgramServicesAmt |
| Management And General | $21,385 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,123,157 | TotalAmt |
| Program Services | $2,112,089 | ProgramServicesAmt |
| Management And General | $11,068 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,318 | TotalAmt |
| Program Services | $926,443 | ProgramServicesAmt |
| Management And General | $45,875 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,506,561 | TotalAmt |
| Program Services | $1,458,412 | ProgramServicesAmt |
| Management And General | $48,149 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,949 | TotalAmt |
| Program Services | $460,401 | ProgramServicesAmt |
| Management And General | $548 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,234,574 | TotalAmt |
| Program Services | $2,145,699 | ProgramServicesAmt |
| Management And General | $88,875 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,102 | TotalAmt |
| Program Services | $987,211 | ProgramServicesAmt |
| Management And General | $40,891 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,872 | TotalAmt |
| Program Services | $25,831 | ProgramServicesAmt |
| Management And General | $41 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,030,469 | TotalAmt |
| Program Services | $30,948,301 | ProgramServicesAmt |
| Management And General | $2,082,168 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,296 | BOYAmt |
| EOY | $2,395,218 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,706,663 | BOYAmt |
| EOY | $1,581,170 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,336,820 | BOYAmt |
| EOY | $3,193,623 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,912 | BOYAmt |
| EOY | $659,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,049,993 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,742,985 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,756,474 | BOYAmt |
| EOY | $1,307,008 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,334 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,319,572 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,744,625 | BOYAmt |
| EOY | $18,064,378 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,499,790 | BOYAmt |
| EOY | $28,527,994 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,906,632 | BOYAmt |
| EOY | $3,862,315 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,670,088 | BOYAmt |
| EOY | $9,367,708 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,319,069 | BOYAmt |
| EOY | $14,425,131 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,335,459 | BOYAmt |
| EOY | $2,672,365 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,231,248 | BOYAmt |
| EOY | $30,327,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,933,743 | BOYAmt |
| EOY | -$3,428,585 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,202,285 | BOYAmt |
| EOY | $1,629,060 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,542 | BOYAmt |
| EOY | -$1,799,525 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,499,790 | BOYAmt |
| EOY | $28,527,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$901,937 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$343 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,165,787 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,727,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,861,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,814,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,756,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,473,082 | CurrentTaxYearAmt |
| Total | $30,633,397 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,606,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,480,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,262,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,320,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,573,452 | CurrentTaxYearAmt |
| Total | $119,244,927 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,334,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,342,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,077,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,077,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,046,534 | CurrentTaxYearAmt |
| Total | $149,878,324 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,787,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $886,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,370 | CurrentTaxYearAmt |
| Total | $5,838,108 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,223,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,431,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,463,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,251,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,262,485 | CurrentTaxYearAmt |
| Total | $13,631,913 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,010,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,317,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,528,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,311,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,301,855 | CurrentTaxYearAmt |
| Total | $19,470,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $130,408,303 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,722 | CurrentTaxYearAmt |
| Total | $114,304 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,722 | CurrentTaxYearAmt |
| Total | $114,304 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,102 | CurrentTaxYearAmt |
| Total | $1,102 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,347,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,348,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,080,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,085,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,131,358 | CurrentTaxYearAmt |
| Total | $149,993,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2022 AMOUNT: $ 1,102. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,474,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $766,731 | DepreciationAmt |
| Book Value | $708,092 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,793,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,324,381 | DepreciationAmt |
| Book Value | $468,833 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $781,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $651,873 | DepreciationAmt |
| Book Value | $130,083 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,307,008 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED SALES COMMISSIONS | $1,961,924 |
| OPERATING LEASES, RIGHT-OF-USE ASSET | $1,804,628 |
| PREPUBLICATION COSTS | $13,741,159 |
| LEASE DEPOSITS | $74,274 |
| AFFILIATE RECEIVABLES | $482,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,064,378 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $2,672,365 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,672,365 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $32,262,902 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$343 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$343 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,263,245 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$134,713 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$134,713 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,128,532 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,165,182 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $134,713 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $134,713 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,030,469 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,030,469 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRETT WOUDENBERG | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $324,064 | $0 | $286,734 | $0 | $0 | $0 | $28,194 | $0 | $22,472 | $0 | $661,464 | $0 | $0 | $0 |
| JAMES KIRCHNER | ||||||||||||||
| CHIEF REVENUE OFFICER (THRU 10/22) | $191,472 | $0 | $339,453 | $0 | $0 | $0 | $5,703 | $0 | $19,789 | $0 | $556,417 | $0 | $0 | $0 |
| KEVIN HAMMER | ||||||||||||||
| SR. VICE PRESIDENT, ENGINEERING & IT | $207,195 | $0 | $39,950 | $0 | $0 | $0 | $20,273 | $0 | $22,476 | $0 | $289,894 | $0 | $0 | $0 |
| DORENE UHRICH | ||||||||||||||
| VICE PRESIDENT, EDUCATION SUCCESS | $191,714 | $0 | $37,128 | $0 | $0 | $0 | $17,136 | $0 | $23,357 | $0 | $269,335 | $0 | $0 | $0 |
| GERI COHEN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $210,505 | $0 | $18,417 | $0 | $0 | $0 | $13,736 | $0 | $13,343 | $0 | $256,001 | $0 | $0 | $0 |
| MATTHEW FELDMANN | ||||||||||||||
| VP, PRODUCT | $178,891 | $0 | $34,000 | $0 | $0 | $0 | $18,042 | $0 | $23,358 | $0 | $254,291 | $0 | $0 | $0 |
| ANDREW COULSON | ||||||||||||||
| CHIEF DATA SCIENCE OFFICER | $181,838 | $0 | $38,573 | $0 | $0 | $0 | $10,397 | $0 | $21,161 | $0 | $251,969 | $0 | $0 | $0 |
| JOSEF BRECKLIN BRZYCKI | ||||||||||||||
| EDUCATION PARTNERSHIPS MANAGER | $61,802 | $0 | $167,775 | $0 | $0 | $0 | $2,422 | $0 | $13,130 | $0 | $245,129 | $0 | $0 | $0 |
| KAREN SCARBOROUGH TALBERT | ||||||||||||||
| VP, PARTNERSHIPS | $142,445 | $0 | $81,323 | $0 | $0 | $0 | $0 | $0 | $13,999 | $0 | $237,767 | $0 | $0 | $0 |
| TWANA PERRIESSE YOUNG | ||||||||||||||
| VP OF CURRICULUM AND INSTRUCTION | $182,143 | $0 | $34,000 | $0 | $0 | $0 | $18,042 | $0 | $1,641 | $0 | $235,826 | $0 | $0 | $0 |
| PAULO DE OLIVEIRA | ||||||||||||||
| SENIOR DIRECTOR, ENGINEERING | $181,689 | $0 | $24,881 | $0 | $0 | $0 | $6,263 | $0 | $13,528 | $0 | $226,361 | $0 | $0 | $0 |
| DAMON NEISER | ||||||||||||||
| REGIONAL VICE PRESIDENT, PARTNERSHIP | $121,240 | $0 | $83,823 | $0 | $0 | $0 | $4,138 | $0 | $12,837 | $0 | $222,038 | $0 | $0 | $0 |
| SHAWN CARL FRANKLIN | ||||||||||||||
| SENIOR DIRECTOR, ENGINEERING | $172,481 | $0 | $22,916 | $0 | $0 | $0 | $5,861 | $0 | $13,483 | $0 | $214,741 | $0 | $0 | $0 |
| CHRISTINA EARL | ||||||||||||||
| DIRECTOR, SUSTAINED ENGINEERING | $176,504 | $0 | $22,916 | $0 | $0 | $0 | $4,186 | $0 | $7,760 | $0 | $211,366 | $0 | $0 | $0 |
| MATTHEW PETERSON | ||||||||||||||
| FORMER KEY EMPLOYEE | $110,515 | $0 | $5,000 | $0 | $0 | $0 | $3,780 | $0 | $5,499 | $0 | $124,794 | $0 | $0 | $0 |
| ELIZABETH NEIMAN | ||||||||||||||
| FORMER KEY EMPLOYEE | $103,815 | $0 | $0 | $0 | $0 | $0 | $3,208 | $0 | $711 | $0 | $107,734 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SEVERAL INDIVIUDALS RECEIVED A BONUS DURING THE YEAR, AS DETERMINED BY DEPARTMENT LEADERS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,671 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPORTED IN SCHEDULE M, PART I, COLUMN (B) REPRESENTS THE NUMBER OF DONATIONS RECEIVED DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | VOLUNTEERS HELP STUDENTS AND TEACHERS WITH THE ST MATH PROGRAM BY PARTICIPATING IN MATH EVENTS AND SERVING ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN OUTSIDE CPA FIRM AND THE MIND EDUCATION FINANCE TEAM WORK TOGETHER TO GATHER THE REQUIRED INFORMATION NECESSARY TO COMPLETE THE FORM 990. THE CPA FIRM PREPARES AN INITIAL DRAFT OF THE FORM 990, WHICH IS THEN REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. ANY RECOMMENDED CHANGES AND COMMENTS ARE CONSIDERED, AND THE FORM 990 IS UPDATED. AFTER APPROVAL BY MANAGEMENT AND THE AUDIT COMMITTEE, A COMPLETE COPY OF THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT ANNUAL DISCLOSURES REGARDING ANY POTENTIAL CONFLICTS OF INTERESTS TO THE HUMAN RESOURCES MANAGER, WHO DETERMINES IF A CONFLICT OF INTEREST EXISTS. IN THE EVENT A CONFLICT OF INTEREST DOES ARISE, THE INDIVIDUAL IS RECUSED FROM THE DECISION-MAKING PROCESS AND ANY CONFLICTS WOULD BE PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD FOR DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES SALARIES OF KEY OFFICERS AND EMPLOYEES BASED ON PUBLICLY AVAILABLE MARKET DATA, WHICH IS DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | MIND EDUCATION'S FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE ON ITS WEBSITE. OTHER GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFER TO MIND RESEARCH INSTITUTE, INC. -1,165,787. |
Comments