INSIDE TRACK INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: INSIDE TRACK INC (EIN 84-3640492)
Tax period: 2021-01-01 to 2021-10-15
Filed: 2022-09-13
IRS object ID: 202242569349301619
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule N
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-13T15:46:09-05:00	ReturnTs
Tax Period End	2021-10-15	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 4200	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	462045108	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	843640492	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INSIDE TRACK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INSI	BusinessNameControlTxt
Phone	8008846371	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 WEST MARKET STREET SUITE 1100	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS R ERTEL	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8008846371	PhoneNum
Signature	2022-09-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	THOMAS	PersonFirstNm
Person Last	ERTEL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAMANTHA BOKORI	PreparerPersonNm
PTIN	P01057347	PTIN
Phone	3174648600	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Final Return	Yes (X)	FinalReturnInd
Principal Officer	RUTH WHITE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 WEST MARKET STREET SUITE 1100	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,105,188	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.INSIDETRACK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2019	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	INSIDE TRACK, INC. WILL (1) PROVIDE MULTIFACETED COACHING TO PROSPECTIVE AND CURRENT STUDENTS TO IMPROVE COLLEGE ENROLLMENT, RETENTION, AND GRADUATION; (2) INSTRUCT AND TRAIN COLLEGE AND UNIVERSITY ADMINISTRATORS ON HOW TO COACH STUDENTS FOR ACADEMIC AND CAREER SUCCESS; AND (3) CONDUCT RESEARCH AND PUBLISH REPORTS ON THE IMPACT OF STUDENT SUCCESS COACHING ON ENROLLMENT, PERSISTENCE, AND CAREER-READINESS.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	209	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,120,000	PYContributionsGrantsAmt
CY Contributions Grants	$817,500	CYContributionsGrantsAmt
PY Program Service Revenue	$18,465,430	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,287,688	CYProgramServiceRevenueAmt
PY Investment Income	$29,026	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$19,614,456	PYTotalRevenueAmt
CY Total Revenue	$17,105,188	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,764	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$483	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,274,831	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,287,510	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,018,688	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,612,255	PYOtherExpensesAmt
CY Other Expenses	$3,839,827	CYOtherExpensesAmt
PY Total Expenses	$21,894,850	PYTotalExpensesAmt
CY Total Expenses	$16,127,820	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,280,394	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$977,368	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,220,663	TotalAssetsBOYAmt
Total Assets EOY	$0	TotalAssetsEOYAmt
Total Liabilities BOY	$6,805,577	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,415,086	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$0	NetAssetsOrFundBalancesEOYAmt
Mission	INSIDE TRACK, INC. IS A NONPROFIT EDUCATIONAL ORGANIZATION FOCUSED ON PROMOTING STUDENT SUCCESS, INCREASING COLLEGE COMPLETION, AND DEVELOPING CAREER PATHWAYS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,823,479	ExpenseAmt
Grant	$483	GrantAmt
Revenue	$14,241,088	RevenueAmt
Desc	INSIDE TRACK, INC. IMPLEMENTS COACHING (I.E., TRAINING AN INDIVIDUAL FOR THE PURPOSE OF IMPROVING OR DEVELOPING HER CAPABILITIES) PROGRAMS THAT IMPROVE EDUCATIONAL OUTCOMES FOR MANY KINDS OF STUDENTS, INCLUDING ADULT, DISTANCE, MILITARY, AND UNDERREPRESENTED STUDENTS. COACHING ACTIVITIES INCLUDE FACE-TO-FACE COACHING AT EDUCATIONAL INSTITUTIONS AND REMOTE COACHING BY PHONE, EMAIL, AND VIRTUAL COMMUNICATION METHODS TO INCREASE THE ACCESSIBILITY OF COACHING TO DISTANCE, ADULT, MILITARY, AND OTHER LEARNERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,318,451	ExpenseAmt
Revenue	$2,046,600	RevenueAmt
Desc	INSIDE TRACK, INC. PROVIDES INSTRUCTION TO EDUCATIONAL INSTITUTIONS ON HOW TO COACH STUDENTS, INCLUDING HOW TO DEVELOP COACHING MODELS TAILORED TO KEY STUDENT POPULATIONS SUCH AS MILITARY, DISTANCE, AND UNDERREPRESENTED STUDENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$10,141,930	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	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	Yes (1)	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	209	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	3	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELENA WEALTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3178061200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 WEST MARKET STREET SUITE 1100	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
THOMAS DAWSON
BOARD MEMBER	1.00	39.00	Yes (X)	$0	$571,791	$73,575
LARRY LUTZ
BOARD MEMBER	1.00	39.00	Yes (X)	$0	$493,198	$70,825
RUTH WATKINS
BOARD MEMBER (BEG 6/21/2021)	1.00	39.00	Yes (X)	$0	$375,039	$43,010
ERIN ROTH
BOARD MEMBER (THRU 6/20/2021)	1.00	39.00	Yes (X)	$0	$337,278	$69,898
THOMAS R ERTEL
TREASURER	1.00	39.00		$0	$384,759	$47,898	Yes (X)
CHRISTINA CLARK
SECRETARY	1.00	39.00		$0	$281,250	$26,497	Yes (X)
RUTH WHITE
PRESIDENT	40.00	0.00		$277,295	$0	$20,881	Yes (X)
KAI DREKMEIER
VICE PRESIDENT	40.00	0.00		$226,087	$0	$32,097	Yes (X)
JOSEPH DONATO
VP HUMAN RESOURCES	40.00	0.00		$217,335	$0	$22,559	Yes (X)
STEPHEN AST
SVP PARTNER SUCCESS	40.00	0.00		$183,576	$0	$22,187		Yes (X)
MICHAEL EMBRY
AVP PARTNER SUCCESS	40.00	0.00		$171,090	$0	$29,109		Yes (X)
MEAGHAN JOYCE
VP SOLUTIONS	40.00	0.00		$167,981	$0	$19,239		Yes (X)
DAVID JARRAT
SVP STRAT. ENG. & GROWTH	40.00	0.00		$160,397	$0	$545		Yes (X)
STERLING JAMES PARAMORE
PRINCIPAL DATA ENGINEER	40.00	0.00		$148,015	$0	$9,789		Yes (X)
PETER WHEELAN
FORMER OFFICER	1.00	1.00		$429,772	$0	$500			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,981,548	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,443,315	TotReportableCompRltdOrgAmt
Total Other Compensation	$488,609	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	18	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 (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd
CONCENTRICAL LLC
121 SW SALMON ST STE 800	PORTLAND	OR	97204	IT CONSULTING SERVICES	$1,100,000
SALESFORCECOM
PO BOX 203141	DALLAS	TX	75320	IT CONSULTING SERVICES	$291,545
SUNREACH LLC
1553 ORAMAS RD	SANTA BARBARA	CA	93103	IT CONSULTING SERVICES	$248,943
RUBIKAL
				IT CONSULTING SERVICES	$112,305	696 HOREYA RD	ALEXANDRIA	EG

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Related Organizations	$420,000	RelatedOrganizationsAmt
All Other Contributions	$397,500	AllOtherContributionsAmt
Total Contributions	$817,500	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COACHING REVENUE	Desc
Business	611710	BusinessCd
Total Revenue Column	$16,287,688	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,287,688	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,287,688	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,105,188	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,287,688	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$483	TotalAmt
Program Services	$483	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$796,254	TotalAmt
Program Services	$17,768	ProgramServicesAmt
Management And General	$619,510	ManagementAndGeneralAmt
Fundraising	$158,976	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,281,455	TotalAmt
Program Services	$5,735,964	ProgramServicesAmt
Management And General	$2,338,619	ManagementAndGeneralAmt
Fundraising	$1,206,872	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,376,565	TotalAmt
Program Services	$850,722	ProgramServicesAmt
Management And General	$346,847	ManagementAndGeneralAmt
Fundraising	$178,996	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$833,236	TotalAmt
Program Services	$514,942	ProgramServicesAmt
Management And General	$209,948	ManagementAndGeneralAmt
Fundraising	$108,346	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,128,811	TotalAmt
Program Services	$899,565	ProgramServicesAmt
Management And General	$103,071	ManagementAndGeneralAmt
Fundraising	$126,175	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$143,543	TotalAmt
Program Services	$28,879	ProgramServicesAmt
Management And General	$112,544	ManagementAndGeneralAmt
Fundraising	$2,120	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,363	TotalAmt
Program Services	$2,170	ProgramServicesAmt
Management And General	$6,106	ManagementAndGeneralAmt
Fundraising	$87	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$503,089	TotalAmt
Program Services	$377,512	ProgramServicesAmt
Management And General	$87,404	ManagementAndGeneralAmt
Fundraising	$38,173	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	-$327,961	TotalAmt
Program Services	-$276,097	ProgramServicesAmt
Management And General	-$45,762	ManagementAndGeneralAmt
Fundraising	-$6,102	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,971	TotalAmt
Program Services	$4,987	ProgramServicesAmt
Management And General	$12,126	ManagementAndGeneralAmt
Fundraising	$2,858	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$68,716	TotalAmt
Program Services	$24,692	ProgramServicesAmt
Management And General	$40,370	ManagementAndGeneralAmt
Fundraising	$3,654	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,031	TotalAmt
Program Services	$2,552	ProgramServicesAmt
Management And General	$423	ManagementAndGeneralAmt
Fundraising	$56	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,490,577	TotalAmt
Program Services	$2,148,764	ProgramServicesAmt
Management And General	$139,421	ManagementAndGeneralAmt
Fundraising	$202,392	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES & ASSOCIATION FEES	$27,979	$1,393	$26,489	$97
EMPLOYEE APPRECIATION	$2,859	$548	$2,060	$251
FEDERAL TAXES	-$66,939	-$56,354	-$9,340	-$1,245
STATE TAXES	-$162,212	-$136,560	-$22,634	-$3,018

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,127,820	TotalAmt
Program Services	$10,141,930	ProgramServicesAmt
Management And General	$3,967,202	ManagementAndGeneralAmt
Fundraising	$2,018,688	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,919,923	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,376,393	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$51,240	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$658,443	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,742,331	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,472,333	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,220,663	BOYAmt
EOY	$0	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,303,823	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,382,470	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,119,284	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,805,577	BOYAmt
EOY	$0	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	$16,415,086	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,415,086	BOYAmt
EOY	$0	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,220,663	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$977,368	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$17,392,454	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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 Minus1 Year	$1,120,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$817,500	CurrentTaxYearAmt
Total	$1,937,500	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$18,465,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,287,688	CurrentTaxYearAmt
Total	$34,753,118	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$19,585,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,105,188	CurrentTaxYearAmt
Total	$36,690,618	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,045,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$660,000	CurrentTaxYearAmt
Total	$1,705,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$11,330,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,566,390	CurrentTaxYearAmt
Total	$21,897,179	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$12,375,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,226,390	CurrentTaxYearAmt
Total	$23,602,179	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$13,088,439	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$29,026	CurrentTaxYearMinus1YearAmt
Total	$29,026	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$29,026	CurrentTaxYearMinus1YearAmt
Total	$29,026	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$19,614,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,105,188	CurrentTaxYearAmt
Total	$36,719,644	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III:	FormAndLineReferenceDesc
Explanation	INSIDE TRACK, INC. WAS RECOGNIZED AS A 501(C)(3) TAX-EXEMPT ORGANIZATION AS OF JANUARY 28, 2020. AS A RESULT, TAX YEAR 2020 WAS A SHORT YEAR COVERING THE PERIOD FROM JANUARY 28, 2020 THROUGH DECEMBER 31, 2020. INSIDE TRACK, INC. MERGED INTO STRADA COLLABORATIVE, INC. AS OF OCTOBER 1, 2021. AS A RESULT, TAX YEAR 2021 WAS A SHORT YEAR COVERING THE PERIOD FROM JANUARY 1, 2021 THROUGH OCTOBER 1, 2021.	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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	INSIDE TRACK, INC. IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF STRADA EDUCATION NETWORK, INC. PER THE CONSOLIDATED FINANCIAL STATEMENTS, "STRADA ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES ON A MORE-LIKELY-THAN-NOT CRITERION BASED ON THE POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WERE NO UNCERTAINTIES THAT REQUIRE RECOGNITION OR DISCLOSURE AS OF DECEMBER 31, 2021 OR 2020."	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
THOMAS DAWSON
BOARD MEMBER	$0	$323,381	$0	$149,825	$0	$98,585	$0	$31,100	$0	$42,475	$0	$645,366	$0	$0
LARRY LUTZ
BOARD MEMBER	$0	$315,961	$0	$145,215	$0	$32,022	$0	$31,100	$0	$39,725	$0	$564,023	$0	$0
THOMAS R ERTEL
TREASURER	$0	$260,008	$0	$101,140	$0	$23,611	$0	$31,100	$0	$16,798	$0	$432,657	$0	$0
PETER WHEELAN
FORMER OFFICER	$12,500	$0	$162,750	$0	$254,522	$0	$500	$0	$0	$0	$430,272	$0	$254,522	$0
RUTH WATKINS
BOARD MEMBER (BEG 6/21/2021)	$0	$299,802	$0	$50,000	$0	$25,237	$0	$11,600	$0	$31,410	$0	$418,049	$0	$0
ERIN ROTH
BOARD MEMBER (THRU 6/20/2021)	$0	$155,934	$0	$144,866	$0	$36,478	$0	$30,244	$0	$39,654	$0	$407,176	$0	$0
CHRISTINA CLARK
SECRETARY	$0	$207,385	$0	$49,248	$0	$24,617	$0	$26,497	$0	$0	$0	$307,747	$0	$0
RUTH WHITE
PRESIDENT	$177,681	$0	$98,681	$0	$933	$0	$11,162	$0	$9,719	$0	$298,176	$0	$0	$0
KAI DREKMEIER
VICE PRESIDENT	$158,976	$0	$66,200	$0	$911	$0	$9,370	$0	$22,727	$0	$258,184	$0	$0	$0
JOSEPH DONATO
VP HUMAN RESOURCES	$146,563	$0	$69,651	$0	$1,121	$0	$7,116	$0	$15,443	$0	$239,894	$0	$0	$0
STEPHEN AST
SVP PARTNER SUCCESS	$156,616	$0	$26,200	$0	$760	$0	$7,422	$0	$14,765	$0	$205,763	$0	$0	$0
MICHAEL EMBRY
AVP PARTNER SUCCESS	$93,333	$0	$76,700	$0	$1,057	$0	$4,935	$0	$24,174	$0	$200,199	$0	$0	$0
MEAGHAN JOYCE
VP SOLUTIONS	$127,942	$0	$39,389	$0	$650	$0	$6,753	$0	$12,486	$0	$187,220	$0	$0	$0
DAVID JARRAT
SVP STRAT. ENG. & GROWTH	$13,625	$0	$74,973	$0	$71,799	$0	$545	$0	$0	$0	$160,942	$0	$0	$0
STERLING JAMES PARAMORE
PRINCIPAL DATA ENGINEER	$116,250	$0	$30,000	$0	$1,765	$0	$6,039	$0	$3,750	$0	$157,804	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 4A:

UNDER A VOLUNTARY TERMINATION AGREEMENT ENTERED INTO BY THE EMPLOYEE AND THE ORGANIZATION OR UPON A QUALIFYING TERMINATION DEFINED AS AN INVOLUNTARY SEPARATION FROM SERVICE OTHER THAN FOR CAUSE, THE EMPLOYEE IS ENTITLED TO SEVERANCE PAY BASED UPON YEARS OF SERVICE. THE TERMS AND CONDITIONS TO RECEIVE SEVERANCE PAYMENTS REQUIRE THE EMPLOYEE TO SIGN A RELEASE OF CLAIMS FORM THAT COVERS ALL SITUATIONS SURROUNDING THE EMPLOYEE'S EMPLOYMENT AND SEPARATION FROM STRADA EDUCATION NETWORK, INC. A SEVERANCE PAYMENT WAS MADE DURING THE YEAR TO THE FOLLOWING LISTED PERSON(S) IN PART VII: PETER WHEELAN - $254,522 DAVID JARRAT - $71,650

PART I, LINE 4B:

ELIGIBLE EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN UNDER CODE SECTION 457(F). ANY AMOUNTS ULTIMATELY PAID UNDER THE PLAN TO AN ELIGIBLE EMPLOYEE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO PAYMENTS WERE MADE UNDER THE PLAN DURING CALENDAR YEAR 2021.

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

Field	Value	IRS element (for citing)
Assets Distri Or Expnss Paid	TRANSFER OF ASSETS, LIABILITIES AND NET ASSETS TO STRADA COLLABORATIVE, INC.	AssetsDistriOrExpnssPaidDesc
Distribution	2021-10-01	DistributionDt
Fair Market Value Of Asset	$17,392,454	FairMarketValueOfAssetAmt
Method Of FMV Determination	BOOK VALUE	MethodOfFMVDeterminationTxt
EIN	861250084	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STRADA COLLABORATIVE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 WEST MARKET ST STE 1100	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
IRC Section	501(C)(3)	IRCSectionTxt

Field	Value	IRS element (for citing)
Director Of Successor	Yes (1)	DirectorOfSuccessorInd
Employee Of Successor	Yes (1)	EmployeeOfSuccessorInd
Owner Of Successor	0	OwnerOfSuccessorInd
Receive Compensation	0	ReceiveCompensationInd
Assets Distributed	Yes (1)	AssetsDistributedInd
Required To Notify AG	Yes (1)	RequiredToNotifyAGInd
Attorney General Notified	Yes (1)	AttorneyGeneralNotifiedInd
Liabilities Paid	Yes (1)	LiabilitiesPaidInd
Bonds Outstanding	0	BondsOutstandingInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2E:	FormAndLineReferenceDesc
Explanation	EXPLANATION OF INVOLVEMENT: ON OCTOBER 1, 2021, INSIDE TRACK, INC. MERGED INTO STRADA COLLABORATIVE, INC. THOMAS DAWSON, LARRY LUTZ, AND RUTH WATKINS WERE BOARD MEMBERS OF BOTH ENTITIES PRIOR TO THE MERGER AND CONTINUED TO BE BOARD MEMBERS OF STRADA COLLABORATIVE, INC. FOLLOWING THE MERGER.JOSEPH DONATO, KAI DREKMEIER, AND RUTH WHITE WERE EMPLOYEES OF INSIDE TRACK, INC. AND ARE NOW EMPLOYEES OF STRADA COLLABORATIVE, INC.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	PERSONS LISTED IN PART VII MAY HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SITTING ON RELATED STRADA EDUCATION NETWORK, INC. BOARDS OR BY VIRTUE OF THEIR EMPLOYMENT WITH RELATED STRADA EDUCATION NETWORK, INC. ENTITIES.
FORM 990, PART VI, SECTION A, LINE 6	STRADA EDUCATION NETWORK, INC. IS THE SOLE MEMBER OF INSIDE TRACK, INC.
FORM 990, PART VI, SECTION A, LINE 7A	STRADA EDUCATION NETWORK, INC. IS THE SOLE MEMBER OF INSIDE TRACK, INC. AS THE SOLE MEMBER, STRADA EDUCATION NETWORK, INC. HAS THE RIGHT TO (A) ELECT AND REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES OF INSIDE TRACK, INC. AND (B) FILL ANY VACANCY OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7B	INSIDE TRACK, INC.'S SOLE MEMBER IS STRADA EDUCATION NETWORK, INC. WHICH SHALL HAVE THE RIGHTS AND DUTIES AS PROVIDED IN THE CORPORATION'S REGULATIONS. IN FURTHERANCE AND NOT IN LIMITATION OF POWERS CONFERRED BY LAW, THE MEMBER IS EXPRESSLY AUTHORIZED TO MAKE, ADOPT, ALTER, AMEND AND REPEAL, FROM TIME TO TIME, THE REGULATIONS OF THE CORPORATION. THE MEMBER SHALL ACT THROUGH ACTION TAKEN BY ITS BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DID NOT HAVE ANY COMMITTEES DURING THE TAX YEAR.
FORM 990, PART VI, SECTION B, LINE 11B	ON OCTOBER 1, 2021, THIS ENTITY WAS MERGED OUT OF EXISTENCE INTO STRADA COLLABORATIVE, INC. WHICH DISSOLVED THE EXISTING BOARD. ONCE THE FORM 990 IS PREPARED BY THE COMPANY, WITH ASSISTANCE FROM THE EXTERNAL TAX ACCOUNTING FIRM, THE FORM AND ALL APPLICABLE SCHEDULES ARE PROVIDED TO THE FULL BOARD OF STRADA COLLABORATIVE, INC. IN ADVANCE OF THE FORM BEING FILED WITH THE IRS, ALLOWING TIME FOR REVIEW AND COMMENT BY THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, A CONFLICT OF INTEREST AND DISCLOSURE QUESTIONNAIRE IS REQUIRED TO BE COMPLETED BY ALL TRUSTEES, OFFICERS, AND KEY EMPLOYEES. THE PURPOSE OF THE QUESTIONNAIRE IS TO SOLICIT INFORMATION ABOUT RELATIONSHIPS THAT MAY CONSTITUTE A POTENTIAL CONFLICT OF INTEREST. EACH MEMBER OF THE BOARD OF TRUSTEES SIGNS AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT THAT DISCLOSES ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS SET FORTH IN THE APPROVED CONFLICT OF INTEREST POLICY FOR TRUSTEES. THE DISCLOSURE STATEMENTS ARE REVIEWED BY THE BOARD OF TRUSTEES. WHEN ANY SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF TRUSTEES OR ANY COMMITTEE, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE CHAIR AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING THE CONFLICT SHALL LEAVE THE ROOM IN WHICH THE MEETING IS HELD AND NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. A TRUSTEE SHALL ADVISE THE CHAIR IN WRITING OF ANY POTENTIAL CONFLICTS OF INTEREST WHICH ARISE AFTER SIGNING THE CONFLICT OF INTEREST DISCLOSURE STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT, WHICH RUNS A MARKET ANALYSIS FOR PURPOSES OF DETERMINING PAY AND SETTING BONUS PROGRAMS. THAT INFORMATION IS PROVIDED TO THE BOARD IN SETTING COMPENSATION AND BONUS PLANS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ANY DOCUMENT OPEN TO PUBLIC INSPECTION AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	TRANSFER OF ASSETS, LIABILITIES AND NET ASSETS TO STRADA COLLABORATIVE, INC -17,392,454.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
EDUCATION AT WORK INC
10 WEST MARKET STREET SUITE 1100	INDIANAPOLIS	IN	46204	454035038	STUDENT EMPLOYEE OPPORTUNITIES	OH	501(C)(3)	12B, II	STRADA EDUCATION NETWORK INC	Yes (1)
ROADTRIP NATION LTD
10 WEST MARKET STREET SUITE 1100	INDIANAPOLIS	IN	46204	263889207	STUDENT ROADMAP	DE	501(C)(3)	7	STRADA EDUCATION NETWORK INC	Yes (1)
COUNCIL FOR ADULT AND EXPERIENTIAL LEARNING
10 WEST MARKET STREET SUITE 1100	INDIANAPOLIS	IN	46204	132890752	ADULT LEARNERS	DE	501(C)(3)	7	STRADA EDUCATION NETWORK INC	Yes (1)
STRADA EDUCATION NETWORK INC
10 WEST MARKET STREET SUITE 1100	INDIANAPOLIS	IN	46204	473044430	PARENT ORGANIZATION	DE	501(C)(3)	12B, II		0	N/A
STRADA IDAHO HOLDINGS INC
10 WEST MARKET STREET SUITE 1100	INDIANAPOLIS	IN	46204	842914431	TITLE HOLDING COMPANY	ID	501(C)(2)		STRADA EDUCATION NETWORK INC	Yes (1)
STRADA COLLABORATIVE INC
10 WEST MARKET STREET SUITE 1100	INDIANAPOLIS	IN	46204	861250084	EDUCATIONAL SUPPORT SERVICES	IN	501(C)(3)	7	STRADA EDUCATION NETWORK INC	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ECONOMIC MODELING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	232 N ALMON ST	AddressLine1Txt
City	MOSCOW	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83843	ZIPCd

Field	Value	IRS element (for citing)
EIN	271605272	EIN
Primary Activities	DATA ANALYTICS SERVICES	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
ROADTRIP PRODUCTIONS LTD
1626 PLACENTIA AVE	COSTA MESA	CA	92627	042615743	EDUCATION OUTREACH	DE	N/A	C	Yes (1)
STRADA SOLUTIONS INC
10 WEST MARKET STREET SUITE 1100	INDIANAPOLIS	IN	46204	371897172	HOLDING COMPANY	DE	N/A	C	Yes (1)
ECONOMIC MODELING UK LIMITED
					DATA ANALYTICS SERVICES		N/A	C	Yes (1)	10 SARUM HILL	BASINGSTOKE	UK	RG21 8SR	UK

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
STRADA EDUCATION NETWORK INC
C	$460,000	FMV
STRADA EDUCATION NETWORK INC
O	$386,962	FMV
STRADA SOLUTIONS INC
Q	$102,474	FMV
STRADA COLLABORATIVE INC
R	$17,392,454	BOOK VALUE
STRADA EDUCATION NETWORK INC
S	$995,371	FMV