INTERMEDIARYED: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERMEDIARYED (EIN 42-0841485)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-07-07
- IRS object ID
- 202531889349300143
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-07T14:11:26-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 FIRST ST SE STE 800 | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 524011425 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420841485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERMEDIARYED | BusinessNameLine1Txt |
| Business Name Line2 | (F/K/A ACT INC) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 8003033070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28 | AddressLine1Txt |
| City | MOUNT VERNON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CURT YEDLIK | PersonNm |
| Person Title | CFO & TREASURER | PersonTitleTxt |
| Phone | 8003033070 | PhoneNum |
| Signature | 2025-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWNA HULS | PreparerPersonNm |
| PTIN | P01315330 | PTIN |
| Phone | 3192985333 | PhoneNum |
| Preparation | 2025-07-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | RANJIT SIDHU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28 | AddressLine1Txt |
| City | MOUNT VERNON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $647,678,084 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTERMEDIARYED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | HELPING PEOPLE ACHIEVE EDUCATION AND WORKPLACE SUCCESS | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 972 | TotalEmployeeCnt |
| Total Volunteers | 362 | TotalVolunteersCnt |
| Total Gross UBI | $177,003 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $742,900 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,434,386 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $234,242,638 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $194,072,939 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,410,482 | PYInvestmentIncomeAmt |
| CY Investment Income | $156,374,289 | CYInvestmentIncomeAmt |
| PY Other Revenue | $337,514 | PYOtherRevenueAmt |
| CY Other Revenue | $612,316 | CYOtherRevenueAmt |
| PY Total Revenue | $240,733,534 | PYTotalRevenueAmt |
| CY Total Revenue | $352,493,930 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $536,046 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $225,976 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $109,859,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $65,819,230 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $109,629,137 | PYOtherExpensesAmt |
| CY Other Expenses | $97,111,163 | CYOtherExpensesAmt |
| PY Total Expenses | $220,024,436 | PYTotalExpensesAmt |
| CY Total Expenses | $163,156,369 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,709,098 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $189,337,561 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $298,125,051 | TotalAssetsBOYAmt |
| Total Assets EOY | $420,492,194 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,183,908 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,743,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $246,941,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $416,748,794 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTERMEDIARYED, FORMERLY KNOWN AS ACT, INC. (ACT), WAS ESTABLISHED AS A CORPORATION NOT FOR PECUNIARY PROFIT UNDER THE LAWS OF THE STATE OF IOWA ON AUGUST 23, 1960. THE PURPOSE AND MISSION OF ACT WAS TO ADVANCE EDUCATION BY PROVIDING PROGRAMS, SERVICES, AND CONDUCTING RESEARCH THAT ASSISTS: A) INDIVIDUALS PLANNING AND PURSUING EDUCATION AND TRAINING,B) EDUCATORS DELIVERING INSTRUCTION AND TRAINING, AND C) POLICY MAKERS CONCERNED WITH ENSURING THAT INDIVIDUALS ARE READY FOR EDUCATION AND WORKPLACE SUCCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $132,019,328 | ExpenseAmt |
| Grant | $204,837 | GrantAmt |
| Revenue | $178,015,454 | RevenueAmt |
| Desc | EDUCATION ASSESSMENT PROGRAM - THE EDUCATION ASSESSMENT PROGRAM IS DESIGNED AND DEVELOPED TO INFORM INDIVIDUALS (AND THOSE HELPING THEM) ABOUT THE KNOWLEDGE AND SKILLS NEEDED FOR SUCCESS IN EDUCATION AND EVENTUALLY CAREER. INFORMATION RESULTING FROM THE ADMINISTRATION OF THE ASSESSMENTS ENABLE INDIVIDUALS TO PREPARE THEMSELVES FOR A NEXT LEVEL OF EDUCATION AND/OR TRAINING. THE ASSESSMENTS PROVIDE EDUCATORS AND TRAINERS WITH INFORMATION USEFUL IN GUIDING THEIR TEACHING AND INSTRUCTION. COLLECTIVELY, DATA RESULTING FROM THE ADMINISTRATION OF THE ASSESSMENTS FACILITATES RESEARCH ON EFFECTIVE EDUCATIONAL PRACTICES OF VALUE TO NATIONAL, STATE AND LOCAL EDUCATORS AND POLICY MAKERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,624,111 | ExpenseAmt |
| Grant | $21,139 | GrantAmt |
| Revenue | $15,880,482 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT ASSESSMENT PROGRAM - THE WORKFORCE DEVELOPMENT ASSESSMENT PROGRAM IS COMPLEMENTARY OF ITS EDUCATION ASSESSMENT PROGRAM IN THAT IT FOCUSES ON HELPING INDIVIDUALS TO ACQUIRE THE SKILLS THAT THEY NEED FOR SUCCESS IN THE WORKPLACE. THE PROGRAM IS A COMPONENT PART OF THE OVERALL EDUCATION PROCESS AND HELPS INDIVIDUALS TO UNDERSTAND THE SKILLS THEY WILL NEED TO BE READY FOR WORKPLACE RELATED EDUCATION AND TRAINING PROGRAMS. THE ASSESSMENTS ARE USED WIDELY BY EDUCATORS AND TRAINERS TO PRESCRIBE AND PROVIDE INSTRUCTIONAL INTERVENTIONS FOR THOSE INDIVIDUALS. COLLECTIVELY, DATA RESULTING FROM THE ADMINISTRATION OF THE ASSESSMENTS ENABLES RESEARCH ON NATIONAL, STATE, AND REGIONAL SKILL GAPS IN THE LABOR POOL AND FACILITATES DECISIONS AND STRATEGIES FOR ADDRESSING THEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $145,643,439 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 6971 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 972 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURT D YEDLIK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8003033070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28 | AddressLine1Txt |
| City | MOUNT VERNON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|---|---|
| JANET GODWIN | |||||||||
| CEO (THRU 04/24) | 40.00 | Yes (X) | Yes (X) | $743,850 | $0 | $37,458 | |||
| DANIEL A DOMENECH | |||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $87,050 | $0 | $0 | |||
| ANTHONY MILLER | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $74,750 | $0 | $0 | ||||
| JULIUS W MUIS | |||||||||
| DIRECTOR (THRU 07/24) | 7.00 | Yes (X) | $67,250 | $0 | $0 | ||||
| KAREN CATOR | |||||||||
| DIRECTOR | 4.00 | Yes (X) | $61,550 | $0 | $0 | ||||
| DEB DELISLE | |||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $60,600 | $0 | $0 | |||
| EDUARDO J PADRON | |||||||||
| DIRECTOR | 4.00 | Yes (X) | $56,900 | $0 | $0 | ||||
| RICHARD RHODES | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $56,750 | $0 | $0 | ||||
| SHIRLEY COLLADO | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $50,300 | $0 | $0 | ||||
| JAMIE MERISOTIS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $43,650 | $0 | $0 | ||||
| RICARDO D TORRES | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $12,500 | $0 | $0 | ||||
| RANJIT SIDHU | |||||||||
| EXECUTIVE DIRECTOR (AS OF 05/24) | 40.00 | Yes (X) | $598,725 | $0 | $30,409 | ||||
| CURT YEDLIK | |||||||||
| CFO & TREASURER | 40.00 | Yes (X) | $383,393 | $0 | $32,151 | ||||
| JASON HAPPEL | |||||||||
| CORPORATE SECRETARY (09/23-05/24) | 40.00 | Yes (X) | $287,167 | $0 | $38,878 | ||||
| EMILY KASIK | |||||||||
| CORPORATE SECRETARY (AS OF 05/24) | 40.00 | Yes (X) | $116,807 | $0 | $37,322 | ||||
| CHARLES ASTORINO | |||||||||
| CHIEF SALES OFFICER | 40.00 | $415,937 | $0 | $45,723 | Yes (X) | ||||
| SHANE KING | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $379,238 | $0 | $19,009 | Yes (X) | ||||
| ADRIENNE DIEBALL | |||||||||
| VP - CONTENT SERVICES & SOLUTIONS | 40.00 | $321,121 | $0 | $46,685 | Yes (X) | ||||
| DIANNE HENDERSON | |||||||||
| VP - MEASUREMENT INNOVATION | 40.00 | $397,967 | $0 | $29,740 | Yes (X) | ||||
| DON WINGERT | |||||||||
| VP - IT INFRASTRUCTURE AND SERVICES | 40.00 | $300,969 | $0 | $24,907 | Yes (X) | ||||
| CHARLES MERRITT | |||||||||
| VP - EA-ADMINISTRATION | 40.00 | $300,150 | $0 | $15,414 | Yes (X) | ||||
| CAHNDRASHEKAR JOIS | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $319,549 | $0 | $27,801 | Yes (X) | ||||
| ANDREW TAYLOR | |||||||||
| VP - PRODUCT | 40.00 | $288,850 | $0 | $31,479 | Yes (X) | ||||
| CHAD P WICK | |||||||||
| FORMER DIRECTOR | 5.00 | $67,744 | $0 | $0 | Yes (X) | ||||
| WALTER BUMPHUS | |||||||||
| FORMER DIRECTOR | 3.00 | $36,600 | $0 | $0 | Yes (X) | ||||
| MICHAEL CLIFTON | |||||||||
| FORMER CORPORATE SECRETARY | 40.00 | $252,875 | $0 | $31,092 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,782,242 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $448,068 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 295 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| NCS PEARSON | ||||||||
| 13036 COLLECTION CENTER DR | CHICAGO | IL | 60693 | DATA PROCESSING | $24,509,786 | |||
| AMAZON WEB SERVICES LLC | ||||||||
| PO BOX 84023 | SEATTLE | WA | 98124 | DATA PROCESSING/STORAGE | $4,541,568 | |||
| FEDERAL EXPRESS CORP | ||||||||
| PO BOX 94515 | PALATINE | IL | 60094 | DELIVERY SERVICES | $3,698,317 | |||
| STARTEK INC | ||||||||
| 4610 SOUTH ULSTER STREET SUITE 150 | DENVER | CO | 80237 | CALL CENTER - CUSTOMER CARE | $2,947,610 | |||
| HCL TECHNOLOGIES LIMITED | ||||||||
| IT/SOFTWARE SERVICES | $2,442,195 | 806 SIDDHARTHA 96 NEHRU PLACE | NEW DELHI | IN | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 76 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,434,386 | AllOtherContributionsAmt |
| Total Contributions | $1,434,386 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATIONAL ASSESSMENT | 611710 | $153,883,832 | $153,883,832 | |
| EDU ASSESSMENT-ENCOURA | 611710 | $24,131,622 | $24,131,622 | |
| WORKFORCE DEVELOPMENT | 541900 | $16,057,485 | $15,880,482 | $177,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $194,072,939 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,903,281 | TotalRevenueColumnAmt |
| Exclusion | $8,903,281 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105 | TotalRevenueColumnAmt |
| Exclusion | $105 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $703,766 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $91,555 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $612,211 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $612,211 | TotalRevenueColumnAmt |
| Exclusion | $612,211 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $197,418,296 | SecuritiesAmt |
| Other | $245,145,311 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $198,133,973 | SecuritiesAmt |
| Other | $96,958,626 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$715,677 | SecuritiesAmt |
| Other | $148,186,685 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,471,008 | TotalRevenueColumnAmt |
| Exclusion | $147,471,008 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352,493,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $193,895,936 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $177,003 | UnrelatedBusinessRevenueAmt |
| Exclusion | $156,986,605 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,976 | TotalAmt |
| Program Services | $225,976 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,036,666 | TotalAmt |
| Program Services | $953,549 | ProgramServicesAmt |
| Management And General | $2,083,117 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,967,338 | TotalAmt |
| Program Services | $43,507,166 | ProgramServicesAmt |
| Management And General | $6,460,172 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,706,381 | TotalAmt |
| Program Services | $2,292,270 | ProgramServicesAmt |
| Management And General | $414,111 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,215,002 | TotalAmt |
| Program Services | $4,598,065 | ProgramServicesAmt |
| Management And General | $1,616,937 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,893,843 | TotalAmt |
| Program Services | $3,299,624 | ProgramServicesAmt |
| Management And General | $594,219 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,987 | TotalAmt |
| Program Services | $22,302 | ProgramServicesAmt |
| Management And General | $571,685 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,676 | TotalAmt |
| Program Services | $6,300 | ProgramServicesAmt |
| Management And General | $309,376 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,743 | TotalAmt |
| Program Services | $168,743 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,505 | TotalAmt |
| Management And General | $189,505 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,602,652 | TotalAmt |
| Program Services | $37,071,324 | ProgramServicesAmt |
| Management And General | $531,328 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,742,629 | TotalAmt |
| Program Services | $2,710,379 | ProgramServicesAmt |
| Management And General | $32,250 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,505,672 | TotalAmt |
| Program Services | $11,111,662 | ProgramServicesAmt |
| Management And General | $394,010 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,960,119 | TotalAmt |
| Program Services | $4,053,582 | ProgramServicesAmt |
| Management And General | $906,537 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,457 | TotalAmt |
| Program Services | $437,152 | ProgramServicesAmt |
| Management And General | $63,305 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,439,145 | TotalAmt |
| Program Services | $1,229,206 | ProgramServicesAmt |
| Management And General | $209,939 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,645 | TotalAmt |
| Program Services | $685,074 | ProgramServicesAmt |
| Management And General | $107,571 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,965 | TotalAmt |
| Program Services | $304,965 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,446,803 | TotalAmt |
| Program Services | $5,356,655 | ProgramServicesAmt |
| Management And General | $90,148 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,849,548 | TotalAmt |
| Program Services | $17,517 | ProgramServicesAmt |
| Management And General | $2,832,031 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TEST ADMINISTRATION | $13,886,884 | $13,886,884 | |
| ASSET IMPAIRMENT | $13,099,230 | $13,099,230 | |
| PROGRAM EXPENSE | $300,600 | $300,600 | |
| MEMBERSHIP FEES | $270,257 | $224,606 | $45,651 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,646 | TotalAmt |
| Program Services | $80,608 | ProgramServicesAmt |
| Management And General | $61,038 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,156,369 | TotalAmt |
| Program Services | $145,643,439 | ProgramServicesAmt |
| Management And General | $17,512,930 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,259,864 | BOYAmt |
| EOY | $252,690,234 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $329,650 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,741,359 | BOYAmt |
| EOY | $1,104,591 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,948 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,106,247 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,572,259 | BOYAmt |
| EOY | $248,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,085,000 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,083,496 | BOYAmt |
| EOY | $18,085,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,720,097 | BOYAmt |
| EOY | $108,225,770 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,060,951 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$28,198,109 | BOYAmt |
| EOY | $27,900,605 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,095,507 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,505,432 | BOYAmt |
| EOY | $11,907,571 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,125,051 | BOYAmt |
| EOY | $420,492,194 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,351,657 | BOYAmt |
| EOY | $2,055,716 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,507,283 | BOYAmt |
| EOY | $97,103 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,070,000 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,970 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200,998 | BOYAmt |
| EOY | $1,590,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,183,908 | BOYAmt |
| EOY | $3,743,400 | 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 | $246,576,733 | BOYAmt |
| EOY | $415,821,368 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,410 | BOYAmt |
| EOY | $927,426 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,941,143 | BOYAmt |
| EOY | $416,748,794 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,125,051 | BOYAmt |
| EOY | $420,492,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $189,337,561 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,818,424 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$31,348,334 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 Minus4 Years | $322,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $844,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $742,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,434,386 | CurrentTaxYearAmt |
| Total | $3,414,031 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,688,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,692,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,503,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,991,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,895,936 | CurrentTaxYearAmt |
| Total | $1,093,770,786 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,010,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,536,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,573,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,733,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,330,322 | CurrentTaxYearAmt |
| Total | $1,097,184,817 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $605,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,775,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,122,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,732,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,672 | CurrentTaxYearAmt |
| Total | $11,237,549 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,458,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,036,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,080,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,092,897 | CurrentTaxYearMinus1YearAmt |
| Total | $93,668,400 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,064,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,811,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,203,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,824,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,672 | CurrentTaxYearAmt |
| Total | $104,905,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $992,278,868 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,180,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,042,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,772,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,796,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,607,152 | CurrentTaxYearAmt |
| Total | $23,399,349 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,180,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,042,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,772,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,796,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,607,152 | CurrentTaxYearAmt |
| Total | $23,399,349 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $33,154 | CurrentTaxYearMinus1YearAmt |
| Total | $33,154 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,190,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,579,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,345,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,563,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,937,474 | CurrentTaxYearAmt |
| Total | $1,120,617,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86920 | PublicSupportPY509Pct |
| Investment Income CY | 0.02090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01870 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $190,625 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $190,625 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CONTRACTED WITH LOBBYING FIRMS DURING THE YEAR TO ASSIST IN MONITORING FEDERAL AND STATE LEGISLATIVE ACTIVITY AND HELPING TO STRENGTHEN RELATIONSHIPS WITHIN EACH STATE CONCERNING THE ORGANIZATION'S INITIATIVES AND PROGRAMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,159,178 | OtherCostOrOtherBasisAmt |
| Book Value | $10,159,178 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,925,822 | OtherCostOrOtherBasisAmt |
| Book Value | $7,925,822 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,085,000 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY INVESTMENTS | $7,522,220 | C |
| INVESTMENT IN ACT EDUCATION CORP. | $20,378,385 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $27,900,605 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POST RETIREMENT BENEFIT PLAN OBLIGATIONS | Desc |
| Amt | $1,590,581 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,590,581 | TotalLiabilityAmt |
| 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 | FIN 48 FOOTNOTE FROM AUDITED FINANCIAL REPORT: INTERMEDIARYED AND ACT EDUCATION ASSESSMENT SERVICES, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. INTERMEDIARYED AND AEAS FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY, AND UNRELATED BUSINESS INCOME (UBI) IS REPORTED ON FORM 990-T, AS APPROPRIATE. INTERMEDIARYED HAS CERTAIN REVENUE FROM PROGRAMS AND SERVICES THAT, BY VIRTUE OF A 1980 AGREEMENT WITH THE INTERNAL REVENUE SERVICE (IRS), IS DEEMED TO BE UNRELATED TO ITS TAX-EXEMPT PURPOSE AND, THEREFORE, MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAX. ACT EDUCATION ASSESSMENT SERVICES WAS DISSOLVED DURING FISCAL YEAR 2024 AND HAS FILED ITS FINAL RETURN. THE ENTITIES CONSOLIDATED INTO ACT INTERNATIONAL B.V. ARE NOT DIRECTLY SUBJECT TO U.S. INCOME TAX AND SUCH INCOME AND LOSS OF SUCH FOREIGN ENTITIES ARE NOT INCLUDED IN THE U.S. TAXABLE INCOME OF ACT. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX-EXEMPT STATUS AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UBI. AS OF AUGUST 31, 2024 AND 2023, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AND ANY AMOUNTS OWED RELATED TO UBI ARE IMMATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS AS A WHOLE. FORMS 990 AND 990-T FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | $32,777 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | $1,870,097 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | $282,706 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | $1,701,757 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | $172,794 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | $39,012 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | $55,045 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | $115,256 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | $86,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,269,444 | SubtotalSpentAmt |
| Continuation Spent | $86,219 | ContinuationSpentAmt |
| Total Spent | $4,355,663 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | PRIOR TO THE SALE TRANSACTION ON 5/1/24, THE FOREIGN EXPENDITURES FOR PROGRAM SERVICES REPORTED IN COLUMN (F) RELATE TO THE ADMINISTRATION OF THE ORGANIZATION'S ASSESSMENTS INTERNATIONALLY. THE ORGANIZATION MAY HAVE OTHER FOREIGN EXPENDITURES IN THE REGIONS LISTED THAT SUPPORT THE PROGRAMS OF ITS FOREIGN SUBSIDIARIES. THESE AMOUNTS ARE NOT SEPARATELY TRACKED AND ARE NOT REFLECTED IN THE AMOUNTS REPORTED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACT EDUCATION ASSESSMENT SERVICES INC | ||||||||
| 500 ACT DRIVE | IOWA CITY | IA | 522430168 | 831610170 | 501(C)(3) | $5,452 | $0 | GENERAL OPERATING |
| UNITED WAY OF JOHNSON COUNTY | ||||||||
| 1150 5TH ST | CORALVILLE | IA | 522412933 | 426062055 | 501(C)(3) | $70,000 | $0 | MATCHING CONTRIBUTION FOR UNITED WAY CAMPAIGN |
| IOWA CITY COMMUNITY SCHOOL DISTRICT FOUNDATION | ||||||||
| 1725 N DODGE ST | IOWA CITY | IA | 52245 | 421177023 | 501(C)(3) | $40,000 | $0 | 2023-24 GREATEST NEED DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REVIEWS THE QUALIFICATIONS OF THOSE REQUESTING CONTRIBUTIONS TO ENSURE THAT THEY ARE NONPROFIT ORGANIZATIONS. THE ORGANIZATION HAS CREATED AN EMPLOYEE COMMITTEE TO REVIEW ALL SUCH REQUESTS. REQUESTS UP TO $10,000 ARE APPROVED/DENIED BY THE COMMITTEE. REQUESTS OVER $10,000 ARE APPROVED/DENIED BY THE CEO. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANET GODWIN | ||||||||||||||
| CEO (THRU 04/24) | $559,622 | $0 | $156,181 | $0 | $28,047 | $0 | $19,800 | $0 | $17,658 | $0 | $781,308 | $0 | $0 | $0 |
| RANJIT SIDHU | ||||||||||||||
| EXECUTIVE DIRECTOR (AS OF 05/24) | $437,110 | $0 | $157,663 | $0 | $3,952 | $0 | $19,800 | $0 | $10,609 | $0 | $629,134 | $0 | $12,501 | $0 |
| CHARLES ASTORINO | ||||||||||||||
| CHIEF SALES OFFICER | $313,359 | $0 | $77,766 | $0 | $24,812 | $0 | $19,800 | $0 | $25,923 | $0 | $461,660 | $0 | $0 | $0 |
| DIANNE HENDERSON | ||||||||||||||
| VP - MEASUREMENT INNOVATION | $315,666 | $0 | $79,288 | $0 | $3,013 | $0 | $19,127 | $0 | $10,613 | $0 | $427,707 | $0 | $0 | $0 |
| CURT YEDLIK | ||||||||||||||
| CFO & TREASURER | $305,798 | $0 | $75,713 | $0 | $1,882 | $0 | $16,982 | $0 | $15,169 | $0 | $415,544 | $0 | $0 | $0 |
| SHANE KING | ||||||||||||||
| CHIEF OPERATING OFFICER | $301,039 | $0 | $75,035 | $0 | $3,164 | $0 | $18,062 | $0 | $947 | $0 | $398,247 | $0 | $0 | $0 |
| ADRIENNE DIEBALL | ||||||||||||||
| VP - CONTENT SERVICES & SOLUTIONS | $257,004 | $0 | $62,602 | $0 | $1,515 | $0 | $14,268 | $0 | $32,417 | $0 | $367,806 | $0 | $0 | $0 |
| CAHNDRASHEKAR JOIS | ||||||||||||||
| CHIEF INFORMATION OFFICER | $239,965 | $0 | $61,752 | $0 | $17,832 | $0 | $15,051 | $0 | $12,750 | $0 | $347,350 | $0 | $0 | $0 |
| JASON HAPPEL | ||||||||||||||
| CORPORATE SECRETARY (09/23-05/24) | $216,230 | $0 | $69,790 | $0 | $1,147 | $0 | $13,331 | $0 | $25,547 | $0 | $326,045 | $0 | $0 | $0 |
| DON WINGERT | ||||||||||||||
| VP - IT INFRASTRUCTURE AND SERVICES | $255,077 | $0 | $31,773 | $0 | $14,119 | $0 | $15,960 | $0 | $8,947 | $0 | $325,876 | $0 | $0 | $0 |
| ANDREW TAYLOR | ||||||||||||||
| VP - PRODUCT | $232,888 | $0 | $53,323 | $0 | $2,639 | $0 | $14,170 | $0 | $17,309 | $0 | $320,329 | $0 | $0 | $0 |
| CHARLES MERRITT | ||||||||||||||
| VP - EA-ADMINISTRATION | $245,303 | $0 | $54,290 | $0 | $557 | $0 | $7,403 | $0 | $8,011 | $0 | $315,564 | $0 | $0 | $0 |
| MICHAEL CLIFTON | ||||||||||||||
| FORMER CORPORATE SECRETARY | $159,468 | $0 | $91,927 | $0 | $1,480 | $0 | $9,710 | $0 | $21,382 | $0 | $283,967 | $0 | $91,927 | $0 |
| EMILY KASIK | ||||||||||||||
| CORPORATE SECRETARY (AS OF 05/24) | $107,963 | $0 | $0 | $0 | $8,844 | $0 | $6,956 | $0 | $30,366 | $0 | $154,129 | $0 | $0 | $0 |
| CHAD P WICK | ||||||||||||||
| FORMER DIRECTOR | $67,744 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $67,744 | $0 | $0 | $0 |
| WALTER BUMPHUS | ||||||||||||||
| FORMER DIRECTOR | $36,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,600 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION'S TRAVEL POLICY GENERALLY PROHIBITS FIRST CLASS TRAVEL FOR TEAM MEMBERS AT THE ORGANIZATION'S EXPENSE. THE POLICY DOES ALLOW LIMITED EXCEPTIONS FOR FIRST CLASS TRAVEL AT THE ORGANIZATION'S EXPENSE UNDER CIRCUMSTANCES REQUIRING EXTENDED UNINTERRUPTED FLIGHTS. IN ADDITION, TEAM MEMBERS ARE ELIGIBLE TO FLY FIRST CLASS IF THERE IS NO ADDITIONAL EXPENSE TO THE ORGANIZATION (I.E., USE OF TRAVEL POINTS). ONE KEY EMPLOYEE WAS PROVIDED WITH FIRST CLASS TRAVEL, AND THE BOARD OF DIRECTORS TRAVELED FIRST CLASS WHERE ALLOWED PER BOARD COMPENSATION POLICY (I.E, AT LEAST ONE DIRECTION OF TRIP IS >= 3 HOURS). NO AMOUNT WAS TREATED AS TAXABLE COMPENSATION TO THE LISTED PERSONS. |
| PART I, LINES 4A-B | THE ORGANIZATION MAINTAINS A NON-QUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(F) OF THE INTERNAL REVENUE CODE FOR CERTAIN LISTED PERSONS. THE PLAN DOES NOT ALLOW ELIGIBLE EMPLOYEES TO MAKE ELECTIVE CONTRIBUTIONS BUT DOES PROVIDE FOR THE ORGANIZATION TO MAKE DISCRETIONARY CONTRIBUTIONS TO ELIGIBLE EMPLOYEES. THE ORGANIZATION MADE NO SUCH CONTRIBUTIONS DURING THE YEAR. THE ORGANIZATION MAINTAINS SEVERANCE/TERMINATION AGREEMENTS WITH CERTAIN LISTED PERSONS. SEVERANCE AGREEMENTS GENERALLY PROVIDE FOR EITHER A LUMP SUM PAYMENT OR A SERIES OF PAYMENTS OVER TIME UPON THE TERMINATION OF THE LISTED PERSON. THE SPECIFIC TERMS AND CONDITIONS OF EACH SEVERANCE AGREEMENT ARE DETERMINED ON AN INDIVIDUAL BASIS. DURING THE YEAR THERE WERE SEVERANCE PAYMENTS MADE PURSUANT TO A CONFIDENTIAL AGREEMENT. ALL AMOUNTS PAID HAVE BEEN PROPERLY REPORTED ON FORM W-2 AND REPORTED IN FORM 990, PART VII, COLUMN D, AND ALSO IN SCHEDULE J, PART II, COLUMN B(III). THE AGREEMENT IS AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. OTHER LISTED PERSONS MAY BE ELIGIBLE FOR SIMILAR SEVERANCE ARRANGEMENTS. |
| PART I, LINE 6 | THE ORGANIZATION MAINTAINS AN ANNUAL INCENTIVE PLAN WHICH PAYS OUT BONUSES YEARLY TO CERTAIN LISTED PERSONS. THE PLAN IS REEVALUATED AND UPDATED EVERY FISCAL YEAR. THE PAYOUT OF THE PLAN IS PARTLY BASED UPON THE FINAL FISCAL YEAR OPERATING INCOME RESULTS OF THE ORGANIZATION AND IS TYPICALLY PAID OUT FOLLOWING THE END OF THE FISCAL YEAR. ALL AMOUNTS PAID HAVE BEEN PROPERLY REPORTED ON FORM W-2 AND REPORTED IN FORM 990, PART VII, COLUMN D, AND ALSO IN SCHEDULE J, PART II, COLUMN B(II). |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| IMPACT ASSET CORP (NOW KNOWN AS ACT EDUCATION CORP) | |||||||||
| DISCONTINUED OPERATIONS, PHYSICAL AND INTELLECTUAL PROPERTY, EQUIPMENT, AND OTHER ASSETS | 2024-05-01 | $240,699,251 | CASH AND OTHER CONSIDERATION RECEIVED IN SALE | 991938691 | 500 ACT DRIVE | IOWA CITY | IA | 52243 | PUBLIC BENEFIT CORP. |
| GRD DEVELOPMENT LLC | |||||||||
| 2100 & 2101 ACT CIRCLE, IOWA CITY, IOWA (LAND, BUILDINGS AND EQUIPMENT) | 2024-04-01 | $4,698,000 | SALE PRICE (GROSS PROCEEDS) | 461275773 | 1805 STATE STREET SUITE 101 | BETTENDORF | IA | 52722 | LIMITED LIABILITY COMPANY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | Yes (1) | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 2E: | FormAndLineReferenceDesc |
| Explanation | EXPLANATION OF INVOLVEMENT: ON 5/1/24, MOST OF THE ORGANIZATION'S LEADERSHIP AND KEY EMPLOYEES TRANSITIONED TO A NEW COMPANY AS PART OF AN ASSET PURCHASE AGREEMENT. OFFICERS WHO TRANSFERRED TO THE NEW COMPANY INCLUDED: JANET GODWIN, JASON HAPPEL, CHARLES ASTORINO, SHANE KING, ADRIENNE DIEBALL, DON WINGERT, AND CHARLES MERRITT. AS PART OF THE TRANSACTION, THE ORGANIZATION RECEIVED 19.9% OF THE CLASS A COMMON STOCK OF GATEWAY IMPACT CORP. ONE DIRECTOR OF GATEWAY IMPACT CORP IS APPOINTED BY THE ORGANIZATION. THIS POSITION IS CURRENTLY HELD BY KAREN CATOR, WHO IS A BOARD MEMBER OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6, NUMBER OF VOLUNTEERS: | THE ORGANIZATION HAS STATE ORGANIZATIONS THAT SERVE AS ADVISORY AND ADVOCACY GROUPS TO FACILITATE COMMUNICATIONS BETWEEN ITSELF AND THE EDUCATIONAL INSTITUTIONS AND AGENCIES THAT PARTICIPATE IN ITS PROGRAMS. THESE ORGANIZATIONS ARE NOT SEPARATE LEGAL ENTITIES, BUT DO HAVE ORGANIZING BYLAWS. THE STATE ORGANIZATIONS PROVIDE FEEDBACK TO THE ORGANIZATION ON ITS PROGRAMS AS THEY RELATE TO THE INFORMATION NEEDS OF INDIVIDUALS, SCHOOLS, AND AGENCIES IN THE STATE. THERE ARE 362 REPRESENTATIVES INCLUDING EDUCATORS, AGENCY PERSONNEL, LEADERS OF STATE ASSOCIATIONS, AND WORKFORCE PROFESSIONALS WHO ACTIVELY VOLUNTEER THEIR TIME TO SERVE IN AN ADVISORY CAPACITY BY ATTENDING MEETINGS WITH THE ORGANIZATION'S REGIONAL AND NATIONAL OFFICE STAFF TO PROVIDE INPUT. |
| FORM 990, PART III, LINE 3 | ALL PROGRAMS AND SERVICES WERE SOLD ON 5/1/24 AS PART OF AN ASSET PURCHASE AGREEMENT. A FEW CONTRACTS COULD NOT BE IMMEDIATELY ASSIGNED TO THE NEW FOR-PROFIT PUBLIC BENEFIT CORPORATION, SO THE ORGANIZATION RETAINED THE EXISTING CONTRACT AND SUB-CONTRACTS THE DELIVERY TO THE NEW COMPANY. MORE SPECIFICALLY, THE ORGANIZATION RETAINED THE OREGON PREACT CONTRACT THAT EXPIRES ON 6/30/27. THE ORGANIZATION PROVIDES CONTRACT AND PROGRAM OVERSIGHT, IT COORDINATION SUPPORT (I.E., E-MAILS AND WEB HOSTING) AND ANNUAL INVOICING/PAYMENT SUPPORT. THE ORGANIZATION ALSO RETAINED TWO EXISTING GRANTS (ECMC AND KRESGE) AND SUBCONTRACTED TO THE NEW COMPANY FOR DELIVERY. THE ORGANIZATION PROVIDES GRANT CONTRACT AND PROGRAM OVERSIGHT AS WELL AS ACCOUNTING SUPPORT. |
| FORM 990, PART VI, SECTION A, LINE 2 | SOME CURRENT AND FORMER OFFICERS, DIRECTORS, AND KEY EMPLOYEES HAVE A BUSINESS RELATIONSHIP WITH OTHER CURRENT AND FORMER OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO THE EXTENT THAT THEY ALSO SERVE TOGETHER ON THE BOARDS OF OTHER ENTITIES RELATED TO THE ORGANIZATION: JANET GODWIN, CURT YEDLIK, SHANE KING, AND JASON HAPPEL |
| FORM 990, PART VI, SECTION A, LINE 4 | IN MAY 2024, THE ORGANIZATION COMPLETED AN ASSET PURCHASE AGREEMENT WITH A BUYER TO SELL VARIOUS OPERATIONS, ASSETS AND LIABILITIES OF THE ORGANIZATION, AS WELL AS EQUITY INTERESTS OF THE ORGANIZATION'S WHOLLY OWNED SUBSIDIARIES. THE SALE TO THE BUYER WAS CONSIDERED A STRATEGIC SHIFT THAT HAD A MAJOR EFFECT ON THE ORGANIZATION'S OPERATIONS. FOLLOWING THE SALE OF ITS OPERATIONS AND MAJORITY OF ITS ASSETS , THE ORGANIZATION AMENDED AND RESTATED ITS BYLAWS AND ARTICLES OF INCORPORATION. THE SIGNIFICANT CHANGES ARE LISTED BELOW: 1. CHANGED ITS NAME FROM ACT, INC. TO INTERMEDIARYED. 2. UPDATED THE NUMBER OF BOARD MEMBERS TO AT LEAST FIVE BUT NOT MORE THAN NINE. 3. REMOVED ALL SECTIONS THAT REFERENCE THE ACT STATE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCEDURES FOR REVIEW OF FORM 990 THE AUDIT COMMITTEE OF THE CORPORATION CONDUCTS A SUBSTANTIVE REVIEW OF THE FORM 990 PRIOR TO ITS FILING WITH THE ASSISTANCE OF THE CORPORATION'S CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR. THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO ALL OF THE MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST QUESTIONNAIRES SUBMITTED BY DIRECTORS AND OFFICERS ARE REVIEWED BY COUNSEL AND ADDRESSED BY THE GOVERNANCE AND NOMINATING COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE CEO IS DETERMINED BASED UPON A PROCESS THAT INCLUDES CONTEMPORANEOUS DOCUMENTATION AND A PERIODIC INDEPENDENT COMPENSATION STUDY CONDUCTED BY A PROFESSIONAL FIRM. AMONG OTHER BENCHMARKS, THE STUDY INCLUDES A REVIEW OF COMPENSATION PUBLISHED BY SIMILAR ORGANIZATIONS CONTAINED IN FORM 990. COMPENSATION OF THE CEO IS APPROVED BY THE BOARD BASED UPON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES IS ESTABLISHED UNDER THE ORGANIZATION'S COMPENSATION POLICY. THE CEO APPROVES THE COMPENSATION FOR ALL OTHER OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII, SECTION A, BOARD MEMBER COMPENSATION: | PER THE ORGANIZATION POLICY, BOARD MEMBERS ARE EXPECTED TO PARTICIPATE IN FOUR TWO-DAY BOARD MEETINGS, COMMITTEE MEETINGS THAT OCCUR THROUGHOUT THE YEAR, AND AT OTHER TIMES TO DISCUSS IMPORTANT AND STRATEGIC MATTERS PERTAINING TO THE ORGANIZATION. IN EXCHANGE FOR THEIR VALUABLE TIME AND SERVICE, THE ORGANIZATION COMPENSATES THE BOARD WITH AN ANNUAL AMOUNT THAT IS PRORATED FOR MEETING ATTENDANCE AND PARTIAL YEARS OF SERVICE. THE CHAIRMAN OF THE BOARD AND COMMITTEE CHAIRS, AS WELL AS BOARD MEMBERS WHO ARE REQUESTED TO PROVIDE TIME OTHER THAN FOR MEETING ATTENDANCE, RECEIVE ADDITIONAL COMPENSATION AT A COMMENSURATE RATE. IN ADDITION TO SERVING AS A VOTING MEMBER OF THE BOARD OF DIRECTORS, JANET GODWIN ALSO SERVED AS CEO OF THE ORGANIZATION UNTIL 5/1/24. COMPENSATION AS CEO IS DISCLOSED ON FORM 990, PART VII, SECTION A AND SCHEDULE J. SHE RECEIVES NO ADDITIONAL COMPENSATION FOR SERVICE AS A MEMBER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B), AVERAGE HOURS PER WEEK: | HOURS LISTED FOR EACH INDIVIDUAL ARE REPORTED ON A CALENDAR YEAR BASIS. HOURS REPORTED FOR EMPLOYEES REPRESENT RECORDED PAYROLL HOURS. ACTUAL HOURS WORKED MAY EXCEED THE HOURS REPORTED. |
| FORM 990, PART IX, LINE 11G | OTHER DATA PROCESSING: PROGRAM SERVICE EXPENSES 3,115,540. MANAGEMENT AND GENERAL EXPENSES 45,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,160,976. COMPUTER PROGRAMMING-EXTERNAL: PROGRAM SERVICE EXPENSES 922,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 922,337. COMPUTER PROCESSING-EXTERNAL: PROGRAM SERVICE EXPENSES 6,941,544. MANAGEMENT AND GENERAL EXPENSES 164,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,106,315. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 457,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 457,755. INTERCOMPANY SERVICE & M: PROGRAM SERVICE EXPENSES 331,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,011. ESSAY SCORING: PROGRAM SERVICE EXPENSES 2,266,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,266,439. ITEM DEVELOPMENT: PROGRAM SERVICE EXPENSES 57,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,754. CONSULTING AND OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 22,956,532. MANAGEMENT AND GENERAL EXPENSES 290,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,246,835. HONORARIA: PROGRAM SERVICE EXPENSES 22,412. MANAGEMENT AND GENERAL EXPENSES 30,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,230. |
| FORM 990, PART XI, LINE 9: | INCOME ON EQUITY INVESTMENT -5,946,025. PASSTHROUGH INCOME BOOK-TAX DIFFERENCE -24,131,622. (DECREASE) IN NET ASSETS - ACT INTERNATIONAL CONSOLIDATED -56,196. (INCREASE) IN NET ASSETS - ACT ASSESSMENT TECHNOLOGIES CONSOLIDATED 373,257. (DECREASE) IN NET ASSETS - ENCOURA, LLC -1,247,790. (DECREASE) IN NET ASSETS - ACT EDUCATION ASSESSMENT SERVICES -725. NET LOSS FROM ELIMINATING ENTRIES -339,233. |
| FORM 990, PART XII, LINE 2C, RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT: | THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACT EDUCATION ASSESSMENT SERVICES INC (DISSOLVED 32624) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 ACT DRIVE | AddressLine1Txt |
| City | IOWA CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831610170 | EIN |
| Primary Activities | TESTING SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ENCOURA LLC (FKA NRCCUA LLC) (DIRECT) (UNTIL 52024) | |||||||||||
| 1108 LAVACA ST STE 110-390 | AUSTIN | TX | 78701 | 262320841 | TESTING SERVICES | DE | ACT INC | RELATED | $24,131,622 | 0 | 0 |
| ENCOURA LLC (FKA NRCCUA LLC) (INDIRECT) (UNTIL 52024) | |||||||||||
| 1108 LAVACA ST STE 110-390 | AUSTIN | TX | 78701 | 262320841 | TESTING SERVICES | DE | STERLING NRCCUA HOLDINGS INC | RELATED | 0 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MY COLLEGE OPTIONS INC (UNTIL 52024) | ||||||||||||||
| 1212 NE WINDSOR DR | LEES SUMMIT | MO | 64086 | 811392058 | TESTING SERVICES | DE | ENCOURA LLC | C | Yes (1) | |||||
| ACT ASSESSMENT TECHNOLOGIES INC (FKA ACT BRIDGE INC) (UNTIL 52024) | ||||||||||||||
| 500 ACT DRIVE | IOWA CITY | IA | 52243 | 461405341 | TESTING SERVICES | DE | ACT INC | C | Yes (1) | $813,311 | ||||
| STERLING NRCCUA HOLDINGS INC (UNTIL 52024) | ||||||||||||||
| 500 ACT DRIVE | IOWA CITY | IA | 52243 | 811258127 | TESTING SERVICES | DE | ACT ASSESSMENT TECHNOLOGIES INC | C | Yes (1) | |||||
| ACT INTERNATIONAL BV (UNTIL 52024) | ||||||||||||||
| HOLDING COMPANY | ACT INC | C | Yes (1) | NARITAWEG 165 1043 BW | AMSTERDAM | NL | NL | |||||||
| ACT BUSINESS SOLUTIONS BV (UNTIL 52024) | ||||||||||||||
| TESTING SERVICES | ACT INTERNATIONAL BV | C | Yes (1) | NARITAWEG 165 1043 BW | AMSTERDAM | NL | NL | |||||||
| ACT INFORMATION CONSULTING (SHANGHAI) CO LTD (UNTIL 52024) | ||||||||||||||
| TESTING SERVICES | ACT EDUCATION SOLUTIONS LTD (HONG KONG) | C | Yes (1) | $2,758,750 | RMS 326-329 3F BRIDGE NO 660-6 | SHANGHAI | CH | CH | ||||||
| ACT EDUCATION SOLUTIONS LTD (HONG KONG) (UNTIL 52024) | ||||||||||||||
| TESTING SERVICES | ACT INTERNATIONAL BV | C | Yes (1) | $999,346 | ROOM 2503 BANK OF AMERICA TOWER 1 | HONG KONG | HK | HK | ||||||
| ACT EDUCATION SOLUTIONS (AUSTRALIA) PTY LTD (UNTIL 52024) | ||||||||||||||
| TESTING SERVICES | ACT EDUCATION SOLUTIONS LTD (HONG KONG) | C | Yes (1) | UNIT 53 29 CARABELLA STREET | NSW | AS | AS | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | 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 (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ACT ASSESSMENT TECHNOLOGIES INC | ||
| S | $7,823,847 | CASH |
| ACT INTERNATIONAL BV | ||
| S | $2,917,694 | CASH |
| ACT INFORMATION CONSULTING (SHANGHAI) CO LTD | ||
| L | $1,459,573 | WRITTEN CONTRACT |
| ENCOURA LLC (FKA NRCCUA LLC) | ||
| B | $775,657 | CASH |
| ENCOURA LLC (FKA NRCCUA LLC) | ||
| M | $413,219 | WRITTEN CONTRACT |
| ACT EDUCATION SOLUTIONS LTD (HONG KONG) | ||
| L | $96,590 | WRITTEN CONTRACT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PARTS III AND IV | FormAndLineReferenceDesc |
| Explanation | IN MAY 2024, THE COMPANY COMPLETED AN ASSET PURCHASE AGREEMENT WITH A BUYER TO SELL VARIOUS OPERATIONS, ASSETS AND LIABILITIES OF THE COMPANY, AS WELL AS EQUITY INTERESTS OF THE COMPANY'S WHOLLY OWNED SUBSIDIARIES. AT 8/31/2024, THE ORGANIZATION HAD NO INTEREST IN THESE SUBSIDIARIES. | ExplanationTxt |
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