{"success":true,"data":{"_id":311321973,"filings":[{"Organization":{"value":null,"Person":["Lucie Lapovsky","Lizzette Gonzalez-Reynolds","Becky van der Bogert","Mark Brown","Stephen Dackin","Sean Decatur","Thomas Fry","Lillian Lowery","Steven Minter","Jorge Perez","Eileen Rudden","Brenda Shum","Victor Young","Charles Ambrose","Holly Brinkman","Matt Williams Start 81518","Virgel Hammonds","Byron White","Lillian Pace","Michael DiMaggio","Cris Charbonneau","Whayne Herriford","Stephen Myers","John E Dean","Penny Friedman","Richard Riley","Joseph P Tomain","Judith A Peppler"],"Title":["Chair of the Board","Vice Chair of the Board","Director (Start 5/17/19)","Director (End 6/11/19)","Director (End 11/3/18)","Director","Director","Director","Director","Director (Start 5/17/19)","Director","Director","Director","President & CEO (Start 9/3/18)","COO & VP of Finance","EVP & Chief Strategy Offr","Chief Learning Officer","VP & Executive Director, SP","VP Policy & Advocacy","VP Ptrshps & Devlpmt","VP Marketing & Communications","Sr Director, Talent Mgmt","Sr Director, Info Technology","Former Director","Former Director","Former Director","Former Director","Former President & CEO (End 6/30/18)"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,39.0,37.0,39.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0,39.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,122380,308290,277171,267155,256915,195356,278047,252618,174557,172249,71730,35499,32681,60108,724824],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,109537,253923,233067,221695,218336,176104,243715,224844,147314,150158,71730,35499,32681,60108,699255],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,12843,54367,44104,45460,38579,19252,34332,27774,27243,22091,0,0,0,0,25569]},"Basic":{"value":null,"mission":"By delivering innovative education approaches and advancing aligned policies, knowledgeworks activates and develops the capacity of communities and educators to imagine, build and sustain vibrant learning ecosystems that allow each student to thrive.","year":2018,"name":"KnowledgeWorks Foundation","phone":5139294777,"website":"www.knowledgeworks.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Charles Ambrose","year_formation":1991,"state_legal_domicile":"OH","total_volunteers":13,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"One West Fourth Street No 200, Cincinnati, OH, 452023634, USA","city":"Cincinnati","state":"OH","country":"USA","zip_code":452023634},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11590432,"Contributions":{"value":8698619,"Other contributions":8698619,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2676845,"Total revenue":{"value":2676845,"Int on Student Loans":1496476,"Fees for Services":1109690,"KWI Admin Fees":70679},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":91631,"Investment income total":83377,"Net investment gain":8254,"Income from invest bond proceeds":0},"Other revenues":{"value":123337,"Other total":123337,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14367516,"Grant expense":{"value":1060325,"Grants to domestic orgs":1060325,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6804232,"Current officers":1443289,"Disqualified persons":0,"Other salaries and wages":4234974,"Pension plan contributions":320798,"Other employee benefits":414634,"Payroll taxes":390537},"Other expenses":{"value":6502959,"Management services":173664,"Legal":136468,"Accounting":202646,"Lobbying services":1500,"Investment management fees":0,"Other services":1662137,"Advertising":60161,"Office expenses":209818,"Information technology":266057,"Royalties":0,"Occupancy":374778,"Travel":934889,"Conferences and meetings":323401,"Interest":885364,"Payments to affiliates":0,"Depreciation and depletion":155849,"Insurance":147738,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":892196,"Cons Rebate Fees":306245,"Student Loan Amort":303286,"Loan Svc & Trustee Fees":237236,"Training & Development":45429},"All other expenses":76293},"Functional Expenses":{"value":null,"Program Service Expenses":9721736,"Management And General Expenses":4247653,"Fundraising Expenses":398127}},"Assets":{"value":38932222,"Non-interest bearing cash":4378792,"Savings and temp cash investments":1406648,"Pledges and grants receivable":4539605,"Accounts receivable":421390,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":215576,"Land, building, equipment":294687,"Investments publicly traded":345528,"Investments other":0,"Investments program related":26022812,"Intangible assets":0,"Other assets":1307184},"Liabilities":{"value":31554588,"Sum of Total Liabilities":0,"Accounts payable, accrued":2338020,"Grants payable":0,"Deferred, revenue":96679,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":21824332,"Unsecured notes loans payable":0,"Other liabilities":7295557},"Fund balance":{"value":7377634,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1086660,"Temporarily restricted net assets":8464294,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6766469583190302,"percentile":0.5243273343913383},"Fundraising Efficiency":{"score":21.848854762425056,"percentile":0.6200449886088382},"Operating Margin":{"score":-0.23960142296680573,"percentile":0.13363845484899256},"Liabilities to Assets Ratio":{"score":0.8105005668569341,"percentile":0.07751957039360376},"Operating Reserve Ratio":{"score":2.7097392478978275,"percentile":0.6899715637358513},"Officer Compensation Ratio":{"score":0.22478346291731988,"percentile":0.27503886357675794},"Program Expense Growth":{"score":-0.17094637857658612,"percentile":0.10002519278046891},"Revenue Growth":{"score":-0.15962970007716226,"percentile":0.09565292617189239},"Asset Growth":{"score":-0.1237842236187059,"percentile":0.08745223696018899},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3546758493702235,"percentile":0.0566788583994466}},"source_xml":"202011349349300506_public.xml"},{"Organization":{"value":null,"Person":["John E Dean Esq","Deborah Delisle","Joseph P Tomain Esq","Stephen Dackin","Thomas Fry","Lisa Jackson","Hon Nathaniel R Jones","Lucie Lapovsky","Steven Minter","Lizzette Reynolds","Richard W Riley Esq Sch O","Eileen Rudden","Timothy Tuff","Judith A Peppler","Catherine Allshouse","Holly Brinkman","Meredith Meyer","Douglas Thomson Sch O","Jeff Edmondson","Pranav Kothari","Matt Williams","Harold Brown","Cris Charbonneau","Deborah Howard","Greg Landsman","Lillian Pace","Penny Friedman Sch O"],"Title":["Chair of the Board","Vice Chair of the Board (Start 8/15)","Treasurer of the Board (End 5/16)","Director (Start 2/15)","Director","Director (End 6/16)","Director","Director","Director","Director (Start 8/15)","Director (End 8/15)","Director","Director","President & CEO","Chief Information Officer/Secretary","VP & CFO","Chief of Staff/VP Talent Mgmt","Secretary (End 8/15)","Managing Dir, StriveTogether","VP, Strategy & Innovation","VP, Policy & Advocacy","Sr Offr, Adv of Underserved Lr","VP, Marketing & Communications","Chief Operating Officer, EDWorks","Exec Dir, StrivePartnership","Sr. Dir. National Policy","Former Director"],"Hours":[4.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,38.0,40.0,33.0,40.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,25268,0,0,625233,283748,274930,255328,0,269536,260146,231226,282195,241863,170044,175023,164858,28285],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,25268,0,0,475181,221496,212914,193654,0,211025,217955,176794,221265,201703,139741,144090,140782,28285],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,150052,62252,62016,61674,0,58511,42191,54432,60930,40160,30303,30933,24076,0]},"Basic":{"value":null,"mission":"Develop the capabilities of educators to implement and sustain competency-based and early college schools, partner with federal, state and district leaders to remove policy barriers that inhibit the growth of personalized learning and provide national thought leadership around the future of learning.","year":2015,"name":"KnowledgeWorks Foundation","phone":5139294777,"website":"www.knowledgeworks.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Judith A Peppler","year_formation":1991,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"One West Fourth Street No 200, Cincinnati, OH, 452023634, USA","city":"Cincinnati","state":"OH","country":"USA","zip_code":452023634},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":113,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8847580,"Contributions":{"value":3941377,"Other contributions":3410611,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":530766,"Related organizations":0},"Program revenue":{"value":4684727,"Total revenue":{"value":4684727,"Fees for Services":3098102,"Int on Student Loans":1523328,"KWI Admin Fees":63297},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1804,"Investment income total":1804,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":219672,"Other total":219672,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20231025,"Grant expense":{"value":1911693,"Grants to domestic orgs":1911693,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9106971,"Current officers":2342093,"Disqualified persons":0,"Other salaries and wages":5217344,"Pension plan contributions":518482,"Other employee benefits":564071,"Payroll taxes":464981},"Other expenses":{"value":9212361,"Management services":2811776,"Legal":251288,"Accounting":202569,"Lobbying services":12000,"Investment management fees":0,"Other services":0,"Advertising":133553,"Office expenses":289785,"Information technology":374336,"Royalties":0,"Occupancy":401745,"Travel":1595300,"Conferences and meetings":649661,"Interest":592458,"Payments to affiliates":0,"Depreciation and depletion":220220,"Insurance":159271,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1324315,"Cons Rebate Fees":457325,"Student Loan Amort":397342,"Loan Svc/Trustee Fees":303174,"Training & Development":166474},"All other expenses":194084},"Functional Expenses":{"value":null,"Program Service Expenses":14639146,"Management And General Expenses":5385850,"Fundraising Expenses":206029}},"Assets":{"value":51839226,"Non-interest bearing cash":4881585,"Savings and temp cash investments":1329421,"Pledges and grants receivable":1048020,"Accounts receivable":586529,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":359452,"Land, building, equipment":763202,"Investments publicly traded":812031,"Investments other":0,"Investments program related":40322292,"Intangible assets":0,"Other assets":1736694},"Liabilities":{"value":47074366,"Sum of Total Liabilities":0,"Accounts payable, accrued":4217604,"Grants payable":0,"Deferred, revenue":178142,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":37605912,"Unsecured notes loans payable":0,"Other liabilities":5072708},"Fund balance":{"value":4764860,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":326928,"Temporarily restricted net assets":4437932,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.723598829026211,"percentile":0.5524318674325119},"Fundraising Efficiency":{"score":19.13020497114484,"percentile":0.5863630559611827},"Operating Margin":{"score":-1.286616792388427,"percentile":0.03400181670739007},"Liabilities to Assets Ratio":{"score":0.908083889987092,"percentile":0.06332089546124185},"Operating Reserve Ratio":{"score":2.562362806629916,"percentile":0.677121993816411},"Officer Compensation Ratio":{"score":0.1625069911188385,"percentile":0.3845147388558114},"Program Expense Growth":{"score":-0.2770477200366751,"percentile":0.06728143334924307},"Revenue Growth":{"score":-0.42016657387448103,"percentile":0.02897405294901719},"Asset Growth":{"score":-0.14098577023169698,"percentile":0.07766370502410125},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.33809859506602413,"percentile":0.04073407976948966}},"source_xml":"201741359349300404_public.xml"},{"Organization":{"value":null,"Person":["CHARLES AMBROSE","HOLLY BRINKMAN","MATTHEW WILLIAMS","MICHAEL DIMAGGIO","VIRGEL HAMMONDS","BYRON WHITE","LILLIAN PACE","REBECCA WOLFE","KATHERINE PRINCE","KATE WESTRICH","STEPHEN MYERS","JOHN DEAN","JOSEPH P TOMAIN","LIZZETTE GONZALEZ REYNOLDS","EILEEN RUDDEN","SEAN DECATUR","RENEE FOSTER","THOMAS FRY","LUCIE LAPOVSKY","LILLIAN LOWERY","ROBYN MINTER SMYERS","BRENDA SHUM","TONY SMITH","BECKY VAN DER BOGERT","VICTOR YOUNG"],"Title":["PRES & CEO - TERM END 3/2021","INTERIM PRES & CEO -BEG 3/2021","EVP & CHIEF STRATEGY OFFICER","VP PTRSHPS & DEV","CHIEF LEARNING OFFICER","VP/EXEC DIR STRIVEPARTNERSHIP","VP, POLICY & ADVOCACY","VP, IMPACT & IMPROVEMENT","VP STRATEGIC FORESIGHT","VP, MKT & COMMS","SR DIR, INFO TECHNOLOGY","FORMER DIRECTOR","FORMER DIRECTOR","CHAIR OF THE BOARD","VICE CHAIR OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[39.0,37.0,39.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[407129,277542,276104,260639,243919,234228,221771,217227,196534,174972,173356,86761,67904,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[366943,236600,239501,238817,231121,219869,211154,180150,175624,166252,155844,86761,67904,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[40186,40942,36603,21822,12798,14359,10617,37077,20910,8720,17512,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"At knowledgeworks, our vision is that every student experiences meaningful personalized learning that enables them to thrive in college, career and civic life. by advancing innovative education approaches and aligned policies, knowledgeworks activates and develops the capacity of communities and educators to imagine, build and sustain vibrant learning ecosystems that allow each student to thrive. our work in schools across the country sparks new thinking about ways to prepare students for an uncertain future. we believe in personalized learning not only for students, but also for educators and leaders. with 20 years of experience exploring the future of learning, growing educator impact and working with state and federal policymakers, our passionate team partners with schools and communities to grow a system-wide approach to sustain student-centered practices so that every child graduates ready for what's next.","year":2020,"name":"KNOWLEDGEWORKS FOUNDATION","phone":5139294777,"website":"WWW.KNOWLEDGEWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HOLLY BRINKMAN","year_formation":1991,"state_legal_domicile":"OH","total_volunteers":12,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"312 PLUM STREET Suite 950, CINCINNATI, OH, 45202, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7717304,"Contributions":{"value":5205276,"Other contributions":5205276,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2150795,"Total revenue":{"value":2150795,"INTEREST ON STUDENT LOANS":704716,"Fees for Service":1371169,"KWI Admin Fees":74910},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10185,"Investment income total":10185,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":351048,"Other total":351048,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12007991,"Grant expense":{"value":1138381,"Grants to domestic orgs":1138381,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3210,"Fundraising professional":3210,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6836755,"Current officers":1843733,"Disqualified persons":0,"Other salaries and wages":4035679,"Pension plan contributions":144030,"Other employee benefits":416011,"Payroll taxes":397302},"Other expenses":{"value":4029645,"Management services":127487,"Legal":256227,"Accounting":111462,"Lobbying services":0,"Investment management fees":0,"Other services":1484993,"Advertising":151750,"Office expenses":162640,"Information technology":273458,"Royalties":0,"Occupancy":352121,"Travel":3043,"Conferences and meetings":70074,"Interest":190341,"Payments to affiliates":0,"Depreciation and depletion":84165,"Insurance":139463,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":584647,"STUDENT LOAN SERVICING FEES":89840,"STUDENT LOAN TRUSTEE & ADMIN":97173,"STUDENT LOAN AMORT. EXPENSE":175402,"STUDENT LOAN REBATE FEES":222232},"All other expenses":37774},"Functional Expenses":{"value":null,"Program Service Expenses":7408887,"Management And General Expenses":4317799,"Fundraising Expenses":281305}},"Assets":{"value":34010195,"Non-interest bearing cash":4161299,"Savings and temp cash investments":706322,"Pledges and grants receivable":3400037,"Accounts receivable":302026,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":205740,"Land, building, equipment":261145,"Investments publicly traded":2810806,"Investments other":0,"Investments program related":19898952,"Intangible assets":0,"Other assets":2263868},"Liabilities":{"value":25855527,"Sum of Total Liabilities":0,"Accounts payable, accrued":1847306,"Grants payable":0,"Deferred, revenue":406043,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14043072,"Unsecured notes loans payable":0,"Other liabilities":9559106},"Fund balance":{"value":8154668,"Net assets without donor restriction":549386,"Net assets with donor restriction":7605282,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.616996381826069,"percentile":0.5007842394850684},"Fundraising Efficiency":{"score":18.50402943424397,"percentile":0.5775515866501152},"Operating Margin":{"score":-0.5559826333133955,"percentile":0.06801749207559736},"Liabilities to Assets Ratio":{"score":0.7602287196530334,"percentile":0.08455172040843416},"Operating Reserve Ratio":{"score":2.8322968429939697,"percentile":0.699821088588936},"Officer Compensation Ratio":{"score":0.2363497774107259,"percentile":0.2586988235190694},"Program Expense Growth":{"score":-0.14191327797843872,"percentile":0.11366099943359088},"Revenue Growth":{"score":-0.14005714043869302,"percentile":0.10829119131789092},"Asset Growth":{"score":-0.1072972958985759,"percentile":0.0986209872247799},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3898016155474081,"percentile":0.1058558914387158}},"source_xml":"202221249349301447_public.xml"},{"Organization":{"value":null,"Person":["John E Dean Esq","Dr Jacquelyn M Belcher","Chad P Wick","Dr Sherrill Cleland","Hon Nathaniel R Jones","Lucie Lapovsky","Steven Minter","Richard W Riley Esq","Eileen Rudden","Barry Schuler","Joseph P Tomain Esq","Timothy Tuff","Judith A Peppler start 0713","Douglas Thomson Sch O","William L McNeese","Catherine Allshouse","Holly A Brinkman","Meredith Meyer","Harold Brown","Lydia Dobyns","Jeff Edmondson","Jim Osborn","Matt Godsted","Matthew Williams","Rick Lear","Andrew Benson","Brian Ross"],"Title":["Chair","Vice Chair","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","President & CEO","Secretary","Senior VP & CFO","Chief Information Officer","VP & Controller","VP Strategic Planning","President EdWorks","President New Tech","Managing Director Strive","Nat'l Dir EdWorks","Director Technology","VP Policy & Advocacy","Sr. Dir NTN Sch Design","VP Ohio Educ. Matters","Former President & CEO (end 12/12)"],"Hours":[2.0,2.0,19.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,12.0,37.0,2.0,33.0,40.0,37.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[15100,12700,207550,12000,10500,12700,14400,10000,12500,0,28300,119769,189623,0,300630,253850,234780,238016,265614,277889,239104,155197,223050,199794,185230,234918,402240],"Direct compensation":[0,12700,194217,11500,10500,0,14400,10000,12500,0,10800,119269,169042,0,241772,202600,181299,179498,207683,247481,187881,147138,173238,153334,155163,216711,402240],"Other compensation":[15100,0,13333,500,0,12700,0,0,0,0,17500,500,20581,0,58858,51250,53481,58518,57931,30408,51223,8059,49812,46460,30067,18207,0]},"Basic":{"value":null,"mission":"Create sustainable improvement in student readiness for college and careers.","year":2013,"name":"KnowledgeWorks Foundation","phone":5139294777,"website":"http://knowledgeworks.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Judith A Peppler","year_formation":1991,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"One West Fourth Street No 200, Cincinnati, OH, 452023634, USA","city":"Cincinnati","state":"OH","country":"USA","zip_code":452023634},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":154,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":154,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21302201,"Contributions":{"value":5645802,"Other contributions":5168505,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":477297,"Related organizations":0},"Program revenue":{"value":15375892,"Total revenue":{"value":15375892,"Fees for Services":11426363,"Int. on Student Loans":2653547,"Gain on Student Loans":1087720,"OH Centric Admin Fees":160244,"KWI Admin Fees":48018},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5181,"Investment income total":5181,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":275326,"Other total":275326,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30981502,"Grant expense":{"value":913842,"Grants to domestic orgs":913842,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15429220,"Current officers":2713128,"Disqualified persons":0,"Other salaries and wages":9666195,"Pension plan contributions":1019056,"Other employee benefits":1248211,"Payroll taxes":782630},"Other expenses":{"value":14638440,"Management services":0,"Legal":458069,"Accounting":217733,"Lobbying services":39275,"Investment management fees":0,"Other services":4507532,"Advertising":181980,"Office expenses":371570,"Information technology":851793,"Royalties":0,"Occupancy":646733,"Travel":2410137,"Conferences and meetings":1631904,"Interest":1134998,"Payments to affiliates":0,"Depreciation and depletion":365337,"Insurance":117781,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1419869,"Cons Rebate Fees":710892,"Amortization Expense":303757,"Loan Svc/Trustee Fees":297700,"Student Loan Provision":107520},"All other expenses":283729},"Functional Expenses":{"value":null,"Program Service Expenses":25416743,"Management And General Expenses":5407413,"Fundraising Expenses":157346}},"Assets":{"value":68738117,"Non-interest bearing cash":6918352,"Savings and temp cash investments":2002375,"Pledges and grants receivable":2211075,"Accounts receivable":1422721,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":842933,"Land, building, equipment":1330381,"Investments publicly traded":0,"Investments other":0,"Investments program related":52387679,"Intangible assets":0,"Other assets":1622601},"Liabilities":{"value":61558783,"Sum of Total Liabilities":0,"Accounts payable, accrued":5211110,"Grants payable":0,"Deferred, revenue":1635033,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":51448502,"Unsecured notes loans payable":0,"Other liabilities":3264138},"Fund balance":{"value":7179334,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2723434,"Temporarily restricted net assets":4455900,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8203844668344356,"percentile":0.651720130827419},"Fundraising Efficiency":{"score":35.88144598528085,"percentile":0.7260869606959314},"Operating Margin":{"score":-0.45438032436178777,"percentile":0.08076705241977312},"Liabilities to Assets Ratio":{"score":0.8955552710296094,"percentile":0.06540042901645765},"Operating Reserve Ratio":{"score":2.218682522235365,"percentile":0.6425282104271421},"Officer Compensation Ratio":{"score":0.12444374065531102,"percentile":0.477288189233263},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47972697967080286,"percentile":0.27396781406544257}},"source_xml":"201511289349301851_public.xml"},{"Organization":{"value":null,"Person":["BRENDA SHUM","VICTOR YOUNG","EILEEN RUDDEN","JULIANA WONG","RENEE FOSTER","ROBERT RUNCIE","SEAN DECATUR","THOMAS FRY","TRACY NAJERA","HOLLY BRINKMAN","MATTHEW WILLIAMS","WILLIAM HITE","LILLIAN PACE","REBECCA WOLFE","VIRGEL HAMMONDS","GREGORY SEATON","KATE WESTRICH","KATHERINE PRINCE","LAUREN MCCAULEY","MICHAEL DIMAGGIO"],"Title":["VICE CHAIR OF THE BOARD","CHAIR OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EVP, COO & TREASURER","EVP/CHIEF PGM OFFR&SECRETARY","PRESIDENT & CEO","VP, POLICY & STRATEGIC ADV","VP, IMPACT & IMPROVEMENT","CHIEF LEARNING OFFICER","SR DIR, IMPACT & IMPROVEMENT","VP, MARKETING & COMMUNICATIONS","VP, FORESIGHT & STRATEGY","VP, TEACHING & LEARNING","VP, DEVELOPMENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,37.0,39.0,39.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,294098,282321,389402,233025,231413,254121,187135,187692,216141,195518,266935],"Direct compensation":[0,0,0,0,0,0,0,0,0,245477,238560,371122,221870,193861,241976,150681,178617,193761,159112,241107],"Other compensation":[0,0,0,0,0,0,0,0,0,48621,43761,18280,11155,37552,12145,36454,9075,22380,36406,25828]},"Basic":{"value":null,"mission":"We help our partners in states and schools work together to align policy and practice, reimagining what education can do through personalized, competency-based learning - and what it must do to prepare students for a lifetime of learning.","year":2023,"name":"KNOWLEDGEWORKS FOUNDATION","phone":5139294777,"website":"WWW.KNOWLEDGEWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1991,"state_legal_domicile":"OH","total_volunteers":9,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"312 PLUM STREET SUITE 950, CINCINNATI, OH, 45202, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6420403,"Contributions":{"value":2648076,"Other contributions":1012871,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1635205,"Related organizations":0},"Program revenue":{"value":3588627,"Total revenue":{"value":3588627,"VARIOUS":3588627},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":182608,"Investment income total":184608,"Net investment gain":-2000,"Income from invest bond proceeds":0},"Other revenues":{"value":1092,"Other total":1092,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16002848,"Grant expense":{"value":768477,"Grants to domestic orgs":0,"Grants to domestic individuals":768477,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9497910,"Current officers":2688777,"Disqualified persons":0,"Other salaries and wages":5347553,"Pension plan contributions":255256,"Other employee benefits":631376,"Payroll taxes":574948},"Other expenses":{"value":5736461,"Management services":28247,"Legal":24984,"Accounting":97373,"Lobbying services":0,"Investment management fees":0,"Other services":2848799,"Advertising":143488,"Office expenses":70732,"Information technology":428475,"Royalties":0,"Occupancy":323463,"Travel":1003856,"Conferences and meetings":423800,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":90848,"Insurance":108148,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":79663,"All other expenses":64585},"Functional Expenses":{"value":null,"Program Service Expenses":11723206,"Management And General Expenses":4005836,"Fundraising Expenses":273806}},"Assets":{"value":5801464,"Non-interest bearing cash":1458954,"Savings and temp cash investments":0,"Pledges and grants receivable":746848,"Accounts receivable":374307,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":268756,"Land, building, equipment":158894,"Investments publicly traded":1738371,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1055334},"Liabilities":{"value":4275460,"Sum of Total Liabilities":0,"Accounts payable, accrued":981153,"Grants payable":0,"Deferred, revenue":2273812,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1020495},"Fund balance":{"value":1526004,"Net assets without donor restriction":-63355,"Net assets with donor restriction":1589359,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7325699775439972,"percentile":0.5589285282720953},"Fundraising Efficiency":{"score":9.671358553136162,"percentile":0.38895465328721185},"Operating Margin":{"score":-1.4924989911069446,"percentile":0.030369013338757234},"Liabilities to Assets Ratio":{"score":0.7369622564235511,"percentile":0.0880147419100573},"Operating Reserve Ratio":{"score":0.3625269701993045,"percentile":0.19130445677964714},"Officer Compensation Ratio":{"score":0.17108210988444056,"percentile":0.3669185615763643},"Program Expense Growth":{"score":-0.0847020510996852,"percentile":0.15488932742988223},"Revenue Growth":{"score":-0.11870238030532068,"percentile":0.12536245212916217},"Asset Growth":{"score":-0.14496299731166434,"percentile":0.0756131429979643},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.36432717043801993,"percentile":0.06957287071810299}},"source_xml":"202521289349303627_public.xml"},{"Organization":{"value":null,"Person":["Steven Minter","John E Dean","Deborah Delisle","Stephen Dackin","Thomas Fry","Hon Nathaniel R Jones","Lucie Lapovsky","Lizzette Reynolds","Eileen Rudden","Judith A Peppler","Catherine Allshouse","Holly Brinkman","Meredith Meyer","Virgel Hammonds","Matt Williams","Jeff Edmondson","Jennifer Blatz","Harold Brown","Deborah Howard","Lillian Pace","Cris Charbonneau"],"Title":["Chair of the Board","Chair of the Board (End 7/16)","Vice Chair (End 1/17)","Director","Director","Director","Director","Director","Director","President & CEO","COO & Secretary","VP CFO & Treasurer","Chief of Staff/VP Talent","Chief Learning Officer","VP Policy & Advocacy","Managing Dir. StriveTogether","Deputy Dir. StriveTogether","Sr Offr Adv of Underservd Lr","Chief Operating Officer EdWorks","Sr. Dir. National Policy","VP Marketing & Communications"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,38.0,40.0,33.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,585587,280705,273624,203060,228434,234516,266937,193839,276179,174679,179294,241931],"Direct compensation":[0,0,0,0,0,0,0,0,0,454061,232922,221668,168987,183114,188836,221570,147925,228253,149001,158114,211877],"Other compensation":[0,0,0,0,0,0,0,0,0,131526,47783,51956,34073,45320,45680,45367,45914,47926,25678,21180,30054]},"Basic":{"value":null,"mission":"By delivering innovative education approaches and advancing aligned policies, knowledgeworks activates and develops the capacity of communities and educators to imagine, build and sustain vibrant learning ecosystems that allow each student to thrive.","year":2016,"name":"KnowledgeWorks Foundation","phone":5139294777,"website":"www.knowledgeworks.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Judith A Peppler","year_formation":1991,"state_legal_domicile":"OH","total_volunteers":8,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"One West Fourth Street No 200, Cincinnati, OH, 452023634, USA","city":"Cincinnati","state":"OH","country":"USA","zip_code":452023634},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":112,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":112,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13389178,"Contributions":{"value":9327202,"Other contributions":8507827,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":819375,"Related organizations":0},"Program revenue":{"value":3787735,"Total revenue":{"value":3787735,"Fees for Services":2182447,"Int on Student Loans":1504728,"KWI Admin Fees":100560},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50077,"Investment income total":45970,"Net investment gain":4107,"Income from invest bond proceeds":0},"Other revenues":{"value":224164,"Other total":224164,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27416929,"Grant expense":{"value":10151335,"Grants to domestic orgs":10151335,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7926330,"Current officers":1826308,"Disqualified persons":0,"Other salaries and wages":4902823,"Pension plan contributions":372679,"Other employee benefits":362524,"Payroll taxes":461996},"Other expenses":{"value":9339264,"Management services":3278756,"Legal":452574,"Accounting":203286,"Lobbying services":117617,"Investment management fees":0,"Other services":0,"Advertising":129096,"Office expenses":226785,"Information technology":331893,"Royalties":0,"Occupancy":406494,"Travel":1269751,"Conferences and meetings":563774,"Interest":669597,"Payments to affiliates":0,"Depreciation and depletion":217136,"Insurance":150885,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1192010,"Cons Rebate Fees":428519,"Student Loan Amort":411083,"Loan Svc/Trustee Fees":233447,"Training & Development":118961},"All other expenses":129610},"Functional Expenses":{"value":null,"Program Service Expenses":22669761,"Management And General Expenses":4527674,"Fundraising Expenses":219494}},"Assets":{"value":43162817,"Non-interest bearing cash":2682980,"Savings and temp cash investments":1144773,"Pledges and grants receivable":847880,"Accounts receivable":74480,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":416321,"Land, building, equipment":592744,"Investments publicly traded":956191,"Investments other":0,"Investments program related":35094488,"Intangible assets":0,"Other assets":1352960},"Liabilities":{"value":41769393,"Sum of Total Liabilities":0,"Accounts payable, accrued":4130441,"Grants payable":0,"Deferred, revenue":525268,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":31383834,"Unsecured notes loans payable":0,"Other liabilities":5729850},"Fund balance":{"value":1393424,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1161741,"Temporarily restricted net assets":2555165,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8268526719385676,"percentile":0.6602750678707515},"Fundraising Efficiency":{"score":42.494109178383006,"percentile":0.7561446509542559},"Operating Margin":{"score":-1.0476932191057584,"percentile":0.04004174717767353},"Liabilities to Assets Ratio":{"score":0.9677170282931256,"percentile":0.055736292530885745},"Operating Reserve Ratio":{"score":1.57431260809699,"percentile":0.5517902357172493},"Officer Compensation Ratio":{"score":0.11448346384819394,"percentile":0.506219393254465},"Program Expense Growth":{"score":-0.05874096128309214,"percentile":0.1853366021108808},"Revenue Growth":{"score":-0.20192695081112805,"percentile":0.07505828210639245},"Asset Growth":{"score":-0.15088674333534935,"percentile":0.07270103091627377},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3963142053662239,"percentile":0.11564294175066189}},"source_xml":"201811359349308501_public.xml"},{"Organization":{"value":null,"Person":["HOLLY BRINKMAN","MATTHEW WILLIAMS","MICHAEL DIMAGGIO","VIRGEL HAMMONDS","LILLIAN PACE","REBECCA WOLFE","KATHERINE PRINCE","WILLIAM HITE","LAUREN MCCAULEY","KATE WESTRICH","GREGORY SEATON","SEAN DECATUR","RENEE FOSTER","THOMAS FRY","TRACY NAJERA","LIZZETTE GONZALEZ REYNOLDS","EILEEN RUDDEN","ROBERT RUNCIE","BRENDA SHUM","JULIANA WONG","VICTOR YOUNG"],"Title":["COO, VP OF FINANCE & TREASURER","EVP/CHIEF STRAT OFF&SECRETARY","VP, STRATEGIC PTR & DEV","CHIEF LEARNING OFFICER","VP, POLICY & ADVOCACY","VP, IMPACT & IMPROVEMENT","VP, STRATEGIC FORESIGHT","PRESIDENT & CEO","SR DIR, TEACHING & LEARNING","VP, MARKETING & COMMUNICATIONS","SR DIR, IMPACT & IMPROVEMENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR OF BOARD - TERM ENDED","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","INTERIM CHAIR OF THE BOARD"],"Hours":[37.0,39.0,40.0,40.0,40.0,40.0,40.0,39.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[310955,290795,257821,245951,225766,222840,205158,196917,185613,179454,177279,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[263426,250840,232416,234182,214956,186804,182497,186571,149942,170761,143533,0,0,0,0,0,0,0,0,0,0],"Other compensation":[47529,39955,25405,11769,10810,36036,22661,10346,35671,8693,33746,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Description of organization's mission we help our partners in states and schools work together to align policy and practice, reimagining what education can do through personalized, competency-based learning - and what it must do to prepare students for a lifetime of learning.","year":2022,"name":"KNOWLEDGEWORKS FOUNDATION","phone":5139294777,"website":"WWW.KNOWLEDGEWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM HITE","year_formation":1991,"state_legal_domicile":"OH","total_volunteers":10,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"312 PLUM STREET Suite 950, CINCINNATI, OH, 45202, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":57,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7495465,"Contributions":{"value":4099750,"Other contributions":2921600,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1178150,"Related organizations":0},"Program revenue":{"value":3220991,"Total revenue":{"value":3220991,"INTEREST ON STUDENT LOANS":809381,"Fees for Service":2324198,"KWI Admin Fees":87412},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":174724,"Investment income total":174724,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17696195,"Grant expense":{"value":2636786,"Grants to domestic orgs":2636786,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8752952,"Current officers":1520032,"Disqualified persons":0,"Other salaries and wages":5770016,"Pension plan contributions":334005,"Other employee benefits":596728,"Payroll taxes":532171},"Other expenses":{"value":6306457,"Management services":12583,"Legal":93289,"Accounting":129749,"Lobbying services":0,"Investment management fees":0,"Other services":2383289,"Advertising":207468,"Office expenses":157191,"Information technology":409986,"Royalties":0,"Occupancy":316287,"Travel":874446,"Conferences and meetings":490018,"Interest":352152,"Payments to affiliates":0,"Depreciation and depletion":84696,"Insurance":109808,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":594543,"STUDENT LOAN SERVICING FEES":59432,"STUDENT LOAN TRUSTEE & ADMIN":77731,"STUDENT LOAN AMORT. EXPENSE":335539,"STUDENT LOAN REBATE FEES":121841},"All other expenses":90952},"Functional Expenses":{"value":null,"Program Service Expenses":13600979,"Management And General Expenses":3824862,"Fundraising Expenses":270354}},"Assets":{"value":9927169,"Non-interest bearing cash":5010231,"Savings and temp cash investments":0,"Pledges and grants receivable":920253,"Accounts receivable":225498,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":335118,"Land, building, equipment":183940,"Investments publicly traded":2115911,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1136218},"Liabilities":{"value":5898249,"Sum of Total Liabilities":0,"Accounts payable, accrued":1197305,"Grants payable":0,"Deferred, revenue":3623365,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1077579},"Fund balance":{"value":4028920,"Net assets without donor restriction":451381,"Net assets with donor restriction":3577539,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7685821160989693,"percentile":0.5906310167320535},"Fundraising Efficiency":{"score":15.16437707598186,"percentile":0.5233511617256962},"Operating Margin":{"score":-1.3609202364362984,"percentile":0.0325597007670565},"Liabilities to Assets Ratio":{"score":0.594152169666901,"percentile":0.11340156137082065},"Operating Reserve Ratio":{"score":0.5609775999868898,"percentile":0.2759192677667034},"Officer Compensation Ratio":{"score":0.1411913125957303,"percentile":0.4331539153924183},"Program Expense Growth":{"score":-0.10031597052961845,"percentile":0.14078351261052904},"Revenue Growth":{"score":-0.13101453759188292,"percentile":0.1150644301791984},"Asset Growth":{"score":-0.12620401564356515,"percentile":0.08598791026309939},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3931172108496208,"percentile":0.11081811133267191}},"source_xml":"202401279349303350_public.xml"},{"Organization":{"value":null,"Person":["CHARLES AMBROSE","HOLLY BRINKMAN","MATTHEW WILLIAMS","MICHAEL DIMAGGIO","VIRGEL HAMMONDS","LILLIAN PACE","REBECCA WOLFE","KATHERINE PRINCE","KATE WESTRICH","LAUREN MCCAULEY","STEPHEN MYERS","LUCIE LAPOVSKY","SEAN DECATUR","RENEE FOSTER","THOMAS FRY","LIZZETTE GONZALEZ REYNOLDS","LILLIAN LOWERY","EILEEN RUDDEN","BRENDA SHUM","TONY SMITH","ROBYN MINTER SMYERS","BECKY VAN DER BOGERT","VICTOR YOUNG"],"Title":["PRESIDENT & CEO - TERM ENDED","INTER PRES&CEO/COO&VP FINANCE","EVP & CHIEF STRATEGY OFFICER","VP, PARTNERSHIPS & DEV","CHIEF LEARNING OFFICER","VP, POLICY & ADVOCACY","VP, IMPACT & IMPROVEMENT","VP, STRATEGIC FORESIGHT","VP, MKTG & COMMS","SR DIR, TEACHING & LEARNING","SR DIR, INFO TECH","DIRECTOR - TERM ENDED","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR OF THE BOARD","DIRECTOR - TERM ENDED","VICE CHAIR OF THE BOARD","DIRECTOR","DIRECTOR - TERM ENDED","DIRECTOR - TERM ENDED","DIRECTOR - TERM ENDED","DIRECTOR"],"Hours":[39.0,37.0,39.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[584418,321663,299262,259974,238305,217700,215774,193468,171375,167864,166928,111693,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[568162,275948,256203,237939,226878,207273,181238,170873,163066,137163,151141,111693,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[16256,45715,43059,22035,11427,10427,34536,22595,8309,30701,15787,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Description of organization's mission we help our partners in states and schools work together to align policy and practice, reimagining what education can do through personalized, competency-based learning - and what it must do to prepare students for a lifetime of learning.","year":2021,"name":"KNOWLEDGEWORKS FOUNDATION","phone":5139294777,"website":"WWW.KNOWLEDGEWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM HITE","year_formation":1991,"state_legal_domicile":"OH","total_volunteers":12,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"312 PLUM STREET Suite 950, CINCINNATI, OH, 45202, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3680614,"Contributions":{"value":1160654,"Other contributions":1045222,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":115432,"Related organizations":0},"Program revenue":{"value":2501042,"Total revenue":{"value":2501042,"INTEREST ON STUDENT LOANS":604297,"Fees for Service":1827483,"KWI Admin Fees":69262},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18918,"Investment income total":18532,"Net investment gain":386,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12247634,"Grant expense":{"value":1166309,"Grants to domestic orgs":1166309,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6670971,"Current officers":1236168,"Disqualified persons":0,"Other salaries and wages":4325318,"Pension plan contributions":250191,"Other employee benefits":447351,"Payroll taxes":411943},"Other expenses":{"value":4410354,"Management services":83471,"Legal":98261,"Accounting":131757,"Lobbying services":0,"Investment management fees":0,"Other services":1751179,"Advertising":174422,"Office expenses":146824,"Information technology":363097,"Royalties":0,"Occupancy":319974,"Travel":282217,"Conferences and meetings":68082,"Interest":169366,"Payments to affiliates":0,"Depreciation and depletion":79831,"Insurance":108605,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":554176,"STUDENT LOAN SERVICING FEES":79346,"STUDENT LOAN TRUSTEE & ADMIN":90789,"STUDENT LOAN AMORT. EXPENSE":193885,"STUDENT LOAN REBATE FEES":190156},"All other expenses":79092},"Functional Expenses":{"value":null,"Program Service Expenses":8753994,"Management And General Expenses":3232199,"Fundraising Expenses":261441}},"Assets":{"value":30256752,"Non-interest bearing cash":5909835,"Savings and temp cash investments":1287033,"Pledges and grants receivable":1907812,"Accounts receivable":240665,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":251885,"Land, building, equipment":231332,"Investments publicly traded":2054120,"Investments other":0,"Investments program related":16252078,"Intangible assets":0,"Other assets":2121992},"Liabilities":{"value":22687573,"Sum of Total Liabilities":0,"Accounts payable, accrued":1668888,"Grants payable":0,"Deferred, revenue":1351149,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10748897,"Unsecured notes loans payable":0,"Other liabilities":8918639},"Fund balance":{"value":7569179,"Net assets without donor restriction":1502582,"Net assets with donor restriction":6066597,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7147498039213125,"percentile":0.5463661959350052},"Fundraising Efficiency":{"score":4.4394490535149425,"percentile":0.1787889174027959},"Operating Margin":{"score":-2.3276062091814027,"percentile":0.021954971988181825},"Liabilities to Assets Ratio":{"score":0.7498350450834907,"percentile":0.086075523611473},"Operating Reserve Ratio":{"score":2.4704160819959187,"percentile":0.6685363478346626},"Officer Compensation Ratio":{"score":0.24073416955470747,"percentile":0.25285280386726167},"Program Expense Growth":{"score":-0.13337891146247588,"percentile":0.11827453446912213},"Revenue Growth":{"score":-0.15433700797906538,"percentile":0.09883698956087474},"Asset Growth":{"score":-0.10186931886206743,"percentile":0.10277257629820566},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3525437086785591,"percentile":0.054426430935390346}},"source_xml":"202311329349305651_public.xml"},{"Organization":{"value":null,"Person":["John E Dean Esq","Steven Minter","Joseph P Tomain Esq","Dr Jacquelyn M Belcher","Hon Nathaniel R Jones","Lucie Lapovsky","Richard W Riley Esq","Eileen Rudden","Barry Schuler","Timothy Tuff","Judith A Peppler","William L McNeese","Douglas Thomson Sch O","Catherine Allshouse","Meredith Meyer","Holly A Brinkman","Harold Brown","Jeff Edmondson","Pranav Kothari","Cris Charbonneau","Matt Godsted","Matthew Williams","Tim Presiado","Rick Lear","Lydia Dobyns"],"Title":["Chair of the Board","Vice Chair of the Board","Treasurer of the Board","Director","Director","Director","Director","Director","Director","Director","President & CEO","Sr. VP & CFO","Secretary","Chief Information Officer","VP Strategy/Chief of Staff","VP & CFO","President EdWorks","Managing Dir StriveTogether","Sr. Director Innovation","VP Marketing & Communications","Sr. Director Technology","VP Policy & Advocacy","Interim President NTN","Sr. Dir of School Design & Impl","President New Tech Network"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,38.0,34.0,2.0,40.0,40.0,34.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[14200,6750,6250,5850,5250,6850,5250,6950,0,7250,638009,333075,0,286849,262996,253119,289930,277770,267618,230935,237740,232224,172381,161417,215900],"Direct compensation":[0,6750,0,5850,5250,0,5250,6950,0,0,495079,273145,0,231730,199843,196522,226552,219381,224596,193192,185118,180637,165136,148981,215900],"Other compensation":[14200,0,6250,0,0,6850,0,0,0,7250,142930,59930,0,55119,63153,56597,63378,58389,43022,37743,52622,51587,7245,12436,0]},"Basic":{"value":null,"mission":"Create sustainable improvement in student readiness for college and careers.","year":2014,"name":"KnowledgeWorks Foundation","phone":5139294777,"website":"http://knowledgeworks.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Judith A Peppler","year_formation":1991,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"One West Fourth Street No 200, Cincinnati, OH, 452023634, USA","city":"Cincinnati","state":"OH","country":"USA","zip_code":452023634},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":146,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":146,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14313374,"Contributions":{"value":5783443,"Other contributions":5351360,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":432083,"Related organizations":0},"Program revenue":{"value":8264397,"Total revenue":{"value":8264397,"Fees for Services":6485227,"Int on Student Loans":1716981,"KWI Admin Fees":62189},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2071,"Investment income total":2071,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":263463,"Other total":263463,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23843958,"Grant expense":{"value":2481569,"Grants to domestic orgs":2481569,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10432306,"Current officers":2291793,"Disqualified persons":0,"Other salaries and wages":6146411,"Pension plan contributions":522719,"Other employee benefits":916996,"Payroll taxes":554387},"Other expenses":{"value":10930083,"Management services":2907110,"Legal":307399,"Accounting":234015,"Lobbying services":31177,"Investment management fees":0,"Other services":0,"Advertising":124432,"Office expenses":297583,"Information technology":530620,"Royalties":0,"Occupancy":452582,"Travel":1708744,"Conferences and meetings":1848870,"Interest":590958,"Payments to affiliates":0,"Depreciation and depletion":246381,"Insurance":124856,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1269019,"Amortization Expense":524899,"Cons Rebate Fees":518229,"Loan Svc/Trustee Fees":225891},"All other expenses":256337},"Functional Expenses":{"value":null,"Program Service Expenses":18296497,"Management And General Expenses":5394093,"Fundraising Expenses":153368}},"Assets":{"value":59216238,"Non-interest bearing cash":4524229,"Savings and temp cash investments":1631804,"Pledges and grants receivable":3005662,"Accounts receivable":751336,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":258853,"Land, building, equipment":896261,"Investments publicly traded":0,"Investments other":0,"Investments program related":46441858,"Intangible assets":0,"Other assets":1706235},"Liabilities":{"value":51648558,"Sum of Total Liabilities":0,"Accounts payable, accrued":3212574,"Grants payable":0,"Deferred, revenue":373449,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":44508356,"Unsecured notes loans payable":0,"Other liabilities":3554179},"Fund balance":{"value":7567680,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1926410,"Temporarily restricted net assets":5641270,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7673431147630775,"percentile":0.5894238437804613},"Fundraising Efficiency":{"score":37.709580877366854,"percentile":0.7353458199284368},"Operating Margin":{"score":-0.665851671311041,"percentile":0.05838796464981712},"Liabilities to Assets Ratio":{"score":0.8722026211796838,"percentile":0.06904944504803903},"Operating Reserve Ratio":{"score":2.4834902829471517,"percentile":0.6697482892467835},"Officer Compensation Ratio":{"score":0.1645936048033636,"percentile":0.38015439938619233},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4580172210343218,"percentile":0.2273603841945707}},"source_xml":"201621349349300147_public.xml"},{"Organization":{"value":null,"Person":["Steven Minter","Lucie Lapovsky","Mark Brown","Stephen Dackin","Sean Decatur","Thomas Fry","Lizzette Gonzalez-Reynolds","Hon Nathaniel R Jones","Lillian Lowery","Eileen Rudden","Brenda Shum","Victor Young","Judith A Peppler","Catherine Allshouse","Holly Brinkman","Matt Williams","Virgel Hammonds","Byron White","Harold Brown","Cris Charbonneau","Deborah Howard","Stephen Myers","Lillian Pace"],"Title":["Chair of the Board","Vice Chair","Director (Start 8/17/17)","Director","Director (Start 8/17/17)","Director","Director","Director (End 8/17)","Director (Start 8/17/17)","Director","Director (Start 8/17/17)","Director (Start 8/17/17)","President & CEO","COO (End 1/18)","VP - CFO & Treasurer","COO & VP of Policy","Chief Learning Officer","VP & Executive Director, SP","Sr Offr Adv of Underserved Lrn","VP Marketing & Communications","Sr Director, School Dev","Sr Director, Info Technology","Sr Director, National Policy"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,38.0,40.0,33.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,500877,280373,273312,234359,251332,209394,244809,241986,160211,170470,186334],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,388702,230741,219470,188818,204797,171359,229002,211340,157988,146272,163627],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,112175,49632,53842,45541,46535,38035,15807,30646,2223,24198,22707]},"Basic":{"value":null,"mission":"By delivering innovative education approaches and advancing aligned policies, knowledgeworks activates and develops the capacity of communities and educators to imagine, build and sustain vibrant learning ecosystems that allow each student to thrive.","year":2017,"name":"KnowledgeWorks Foundation","phone":5139294777,"website":"www.knowledgeworks.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dr Charles Ambrose","year_formation":1991,"state_legal_domicile":"OH","total_volunteers":12,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"One West Fourth Street No 200, Cincinnati, OH, 452023634, USA","city":"Cincinnati","state":"OH","country":"USA","zip_code":452023634},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":96,"Total Gross UBI":0,"Net unrelated business taxable income":2097,"Number of employees":96,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5671112,"Contributions":{"value":2539567,"Other contributions":2539567,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2838954,"Total revenue":{"value":2838954,"Int on Student Loans":1481299,"Fees for Services":1240242,"KWI Admin Fees":117413},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":89701,"Investment income total":87713,"Net investment gain":1988,"Income from invest bond proceeds":0},"Other revenues":{"value":202890,"Other total":202890,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13825865,"Grant expense":{"value":540138,"Grants to domestic orgs":540138,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6998774,"Current officers":1788536,"Disqualified persons":0,"Other salaries and wages":4075854,"Pension plan contributions":333676,"Other employee benefits":420994,"Payroll taxes":379714},"Other expenses":{"value":6286953,"Management services":1768751,"Legal":200555,"Accounting":215344,"Lobbying services":7250,"Investment management fees":0,"Other services":0,"Advertising":190508,"Office expenses":177594,"Information technology":275800,"Royalties":0,"Occupancy":392234,"Travel":764111,"Conferences and meetings":182569,"Interest":766201,"Payments to affiliates":0,"Depreciation and depletion":201231,"Insurance":147104,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":917708,"Cons Rebate Fees":351088,"Student Loan Amort":304576,"Loan Svc/Trustee Fees":220508,"Training & Development":41536},"All other expenses":79993},"Functional Expenses":{"value":null,"Program Service Expenses":8717448,"Management And General Expenses":4729613,"Fundraising Expenses":378804}},"Assets":{"value":39292997,"Non-interest bearing cash":3216787,"Savings and temp cash investments":1192294,"Pledges and grants receivable":819027,"Accounts receivable":120723,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":286371,"Land, building, equipment":414402,"Investments publicly traded":975914,"Investments other":0,"Investments program related":30848213,"Intangible assets":0,"Other assets":1419266},"Liabilities":{"value":36604092,"Sum of Total Liabilities":0,"Accounts payable, accrued":3170375,"Grants payable":0,"Deferred, revenue":126733,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":26821235,"Unsecured notes loans payable":0,"Other liabilities":6485749},"Fund balance":{"value":2688905,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-427437,"Temporarily restricted net assets":3116342,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6305173672677984,"percentile":0.5052280618369007},"Fundraising Efficiency":{"score":6.704171550458812,"percentile":0.27962926160501617},"Operating Margin":{"score":-1.4379460324536,"percentile":0.03123558724750488},"Liabilities to Assets Ratio":{"score":0.9315678312855596,"percentile":0.05981014628838493},"Operating Reserve Ratio":{"score":2.8419919477009215,"percentile":0.7005791329839445},"Officer Compensation Ratio":{"score":0.19915260274854413,"percentile":0.31546919313695854},"Program Expense Growth":{"score":-0.1617197291786307,"percentile":0.10397463241248293},"Revenue Growth":{"score":-0.25334247851324815,"percentile":0.05786915523631865},"Asset Growth":{"score":-0.14288624193012917,"percentile":0.07667711386058253},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.29899893825953766,"percentile":0.01720608201411772}},"source_xml":"201921339349301027_public.xml"},{"Organization":{"value":null,"Person":["CHARLES AMBROSE","HOLLY BRINKMAN","MATTHEW WILLIAMS","MICHAEL DIMAGGIO","VIRGEL HAMMONDS","BYRON WHITE","LILLIAN PACE","KATHERINE PRINCE","STEPHEN MYERS","JESSE MOYER","CRIS CHARBONNEAU","STEVEN MINTER","JOHN DEAN","JOSEPH P TOMAIN","PENNY FRIEDMAN","RICHARD RILEY","BECKY VAN DER BOGERT","SEAN DECATUR","THOMAS FRY","LUCIE LAPOVSKY","LILLIAN LOWERY","JORGE PEREZ","LIZZETTE GONZALEZ REYNOLDS","EILEEN RUDDEN","BRENDA SHUM","VICTOR YOUNG"],"Title":["PRESIDENT AND CEO","COO & VP OF FINANCE","EVP, & CHIEF STRATEGY OFFR","VP PTRSHPS & DEV","CHIEF LEARNING OFFICER","VP & EXEC DIR STRIVEPRTNRSHIP","VP, POLICY & ADVOCACY","VP STRATEGIC FORESIGHT","SR DIR, INFO TECHNOLOGY","SR DIR, SCHOOL DEV","VP, MKT & COMMS","DIRECTOR (END IN FYE 06/2020)","FORMER DIRECTOR","FORMER DIRECTOR","FORMER DIRECTOR","FORMER DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR OF THE BOARD","DIRECTOR","DIRECTOR (END IN FYE 06/2020)","VICE CHAIR OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[39.0,37.0,39.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[411862,291606,287982,274042,269873,253629,225009,199788,175330,171605,150336,114980,68035,57604,32741,29931,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[367990,247548,249613,251299,234383,229525,211748,177354,157293,136904,139040,114980,68035,57604,32741,29931,0,0,0,0,0,0,0,0,0,0],"Other compensation":[43872,44058,38369,22743,35490,24104,13261,22434,18037,34701,11296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Through our portfolio of school and community approaches, we provide innovative tools, training and assistance to school leaders, teachers and community stakeholders. we change the way teaching and learning happens in our schools through early college high schools and personalized, competency-based education. we work to develop and help administrators and teachers implement innovative and more effective learning environments. we educate legislators, policy makers, educators, business leaders and the community at large on future trends in teaching and learning, on the need for change, on potential policies to adopt and on the mechanisms needed to implement these ideas. invest in the greater cincinnati community through our support of strivepartnership. an affiliate of knowledgeworks, strivepartnership unites leaders from various sectors to support every child, every step of the way, cradle to career in the urban core of greater cincinnati.","year":2019,"name":"KNOWLEDGEWORKS FOUNDATION","phone":5139294777,"website":"WWW.KNOWLEDGEWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLES AMBROSE","year_formation":1991,"state_legal_domicile":"OH","total_volunteers":11,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"312 PLUM STREET Suite 950, CINCINNATI, OH, 45202, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":115,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":115,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6852398,"Contributions":{"value":3779761,"Other contributions":3779761,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2915069,"Total revenue":{"value":2915069,"INTEREST ON STUDENT LOANS":1050106,"FEES FOR SERVICES":1806834,"KWI ADMIN FEES":58129},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":56490,"Investment income total":50499,"Net investment gain":5991,"Income from invest bond proceeds":0},"Other revenues":{"value":101078,"Other total":101078,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17137967,"Grant expense":{"value":3218128,"Grants to domestic orgs":3218128,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":41640,"Fundraising professional":41640,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7612365,"Current officers":1587483,"Disqualified persons":0,"Other salaries and wages":4907947,"Pension plan contributions":245891,"Other employee benefits":436641,"Payroll taxes":434403},"Other expenses":{"value":6265834,"Management services":178243,"Legal":179596,"Accounting":4872,"Lobbying services":0,"Investment management fees":0,"Other services":2057249,"Advertising":169070,"Office expenses":169129,"Information technology":303503,"Royalties":0,"Occupancy":369826,"Travel":801451,"Conferences and meetings":346704,"Interest":564647,"Payments to affiliates":0,"Depreciation and depletion":138665,"Insurance":147145,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":705935,"STUDENT LOAN REBATE FEES":253019,"STUDENT LOAN SERVICING FEES":102797,"STUDENT LOAN TRUSTEE & ADMIN":103312,"STUDENT LOAN AMORT. EXPENSE":246807},"All other expenses":129799},"Functional Expenses":{"value":null,"Program Service Expenses":13404413,"Management And General Expenses":3381809,"Fundraising Expenses":351745}},"Assets":{"value":33319038,"Non-interest bearing cash":5031848,"Savings and temp cash investments":789405,"Pledges and grants receivable":3049395,"Accounts receivable":191528,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":309871,"Land, building, equipment":726632,"Investments publicly traded":77980,"Investments other":0,"Investments program related":22023774,"Intangible assets":0,"Other assets":1118605},"Liabilities":{"value":28975896,"Sum of Total Liabilities":0,"Accounts payable, accrued":3692999,"Grants payable":0,"Deferred, revenue":337781,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16763657,"Unsecured notes loans payable":0,"Other liabilities":8181459},"Fund balance":{"value":4343142,"Net assets without donor restriction":-2014138,"Net assets with donor restriction":6357280,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7821472056749789,"percentile":0.6044389888265006},"Fundraising Efficiency":{"score":10.74574194373765,"percentile":0.42114560621814384},"Operating Margin":{"score":-1.5010174540357988,"percentile":0.030232872376611552},"Liabilities to Assets Ratio":{"score":0.8696498380295373,"percentile":0.06941856635088564},"Operating Reserve Ratio":{"score":1.9441651393073636,"percentile":0.6086653912012285},"Officer Compensation Ratio":{"score":0.1758874316889512,"percentile":0.35747067100291224},"Program Expense Growth":{"score":-0.13092593001469072,"percentile":0.1196494261787265},"Revenue Growth":{"score":-0.15851568526201784,"percentile":0.09631084835285682},"Asset Growth":{"score":-0.11911149919870857,"percentile":0.0903993941954572},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.34044481249101727,"percentile":0.04274892543231189}},"source_xml":"202141319349303459_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BRENDA SHUM","VICTOR YOUNG","EILEEN RUDDEN","JULIANA WONG","RENEE FOSTER","ROBERT RUNCIE","SEAN DECATUR","THOMAS FRY","TRACY NAJERA","HOLLY BRINKMAN","MATTHEW WILLIAMS","WILLIAM HITE","LILLIAN PACE","REBECCA WOLFE","VIRGEL HAMMONDS","GREGORY SEATON","KATE WESTRICH","KATHERINE PRINCE","LAUREN MCCAULEY","MICHAEL DIMAGGIO"],"Title":["VICE CHAIR OF THE BOARD","CHAIR OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EVP, COO & TREASURER","EVP/CHIEF PGM OFFR&SECRETARY","PRESIDENT & CEO","VP, POLICY & STRATEGIC ADV","VP, IMPACT & IMPROVEMENT","CHIEF LEARNING OFFICER","SR DIR, IMPACT & IMPROVEMENT","VP, MARKETING & COMMUNICATIONS","VP, FORESIGHT & STRATEGY","VP, TEACHING & LEARNING","VP, DEVELOPMENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,37.0,39.0,39.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,294098,282321,389402,233025,231413,254121,187135,187692,216141,195518,266935],"Direct compensation":[0,0,0,0,0,0,0,0,0,245477,238560,371122,221870,193861,241976,150681,178617,193761,159112,241107],"Other compensation":[0,0,0,0,0,0,0,0,0,48621,43761,18280,11155,37552,12145,36454,9075,22380,36406,25828]},"Basic":{"value":null,"mission":"We help our partners in states and schools work together to align policy and practice, reimagining what education can do through personalized, competency-based learning - and what it must do to prepare students for a lifetime of learning.","year":2023,"name":"KNOWLEDGEWORKS FOUNDATION","phone":5139294777,"website":"WWW.KNOWLEDGEWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1991,"state_legal_domicile":"OH","total_volunteers":9,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"312 PLUM STREET SUITE 950, CINCINNATI, OH, 45202, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6420403,"Contributions":{"value":2648076,"Other contributions":1012871,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1635205,"Related organizations":0},"Program revenue":{"value":3588627,"Total revenue":{"value":3588627,"VARIOUS":3588627},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":182608,"Investment income total":184608,"Net investment gain":-2000,"Income from invest bond proceeds":0},"Other revenues":{"value":1092,"Other total":1092,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16002848,"Grant expense":{"value":768477,"Grants to domestic orgs":0,"Grants to domestic individuals":768477,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9497910,"Current officers":2688777,"Disqualified persons":0,"Other salaries and wages":5347553,"Pension plan contributions":255256,"Other employee benefits":631376,"Payroll taxes":574948},"Other expenses":{"value":5736461,"Management services":28247,"Legal":24984,"Accounting":97373,"Lobbying services":0,"Investment management fees":0,"Other services":2848799,"Advertising":143488,"Office expenses":70732,"Information technology":428475,"Royalties":0,"Occupancy":323463,"Travel":1003856,"Conferences and meetings":423800,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":90848,"Insurance":108148,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":79663,"All other expenses":64585},"Functional Expenses":{"value":null,"Program Service Expenses":11723206,"Management And General Expenses":4005836,"Fundraising Expenses":273806}},"Assets":{"value":5801464,"Non-interest bearing cash":1458954,"Savings and temp cash investments":0,"Pledges and grants receivable":746848,"Accounts receivable":374307,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":268756,"Land, building, equipment":158894,"Investments publicly traded":1738371,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1055334},"Liabilities":{"value":4275460,"Sum of Total Liabilities":0,"Accounts payable, accrued":981153,"Grants payable":0,"Deferred, revenue":2273812,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1020495},"Fund balance":{"value":1526004,"Net assets without donor restriction":-63355,"Net assets with donor restriction":1589359,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7325699775439972,"percentile":0.5589285282720953},"Fundraising Efficiency":{"score":9.671358553136162,"percentile":0.38895465328721185},"Operating Margin":{"score":-1.4924989911069446,"percentile":0.030369013338757234},"Liabilities to Assets Ratio":{"score":0.7369622564235511,"percentile":0.0880147419100573},"Operating Reserve Ratio":{"score":0.3625269701993045,"percentile":0.19130445677964714},"Officer Compensation Ratio":{"score":0.17108210988444056,"percentile":0.3669185615763643},"Program Expense Growth":{"score":-0.0847020510996852,"percentile":0.15488932742988223},"Revenue Growth":{"score":-0.11870238030532068,"percentile":0.12536245212916217},"Asset Growth":{"score":-0.14496299731166434,"percentile":0.0756131429979643},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.36432717043801993,"percentile":0.06957287071810299}},"source_xml":"202521289349303627_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}