Loading organization details...
Loading organization details...
TO EMPOWER LEARNING COMMUNITIES BY PROVIDING THEM WITH PRODUCTS, STRATEGIES AND SERVICES ALIGNED WITH PROVEN EDUCATIONAL PRACTICES.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$17.3M
Program Spending
66%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$22.3M
Total Assets
$67.5M
Total Liabilities
▼$1.3M
Net Assets
$66.2M
Officer Compensation
→$1.4M
Other Salaries
$11.8M
Investment Income
$2.1M
Fundraising
▼N/A
Tax Year 2022 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $211.7K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
UNITED WAY OF BEAVER COUNTY25-1086798 | MONACA, PA | $60K | Cash | SUPPORT OPERATIONS |
BEAVER COUNTY EDUCATIONAL TRUST25-1381854 | BEAVER, PA | $45K | Cash | SUPPORT OPERATIONS |
MARS HOME FOR YOUTH FOUNDATION25-1793270 | MARS, PA | $40.1K | Cash | SUPPORT OPERATIONS |
GREATER MIDLAND SCHOLARSHIP FOUNDAT27-3381922 | MIDLAND, PA | $30K | Cash | SUPPORT OPERATIONS |
THE FOUNDATION FOR FREE ENTERPRISE25-1394365 | ERIE, PA | $21.1K | Cash | SUPPORT OPERATIONS |
THE CENTER MIDLAND83-1366647 | MIDLAND, PA | $8,000 | Cash | SUPPORT OPERATIONS |
FOCALPOINTK12 INC46-4103835 | NORCROSS, GA | $7,500 | Cash | SUPPORT OPERATIONS |
| Total | $211.7K | |||
MONACA, PA
$60K
BEAVER, PA
$45K
MARS, PA
$40.1K
MIDLAND, PA
$30K
$21.1K
MIDLAND, PA
$8,000
NORCROSS, GA
$7,500
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2022 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $17.3M | $0 | $22.3M | $67.5M | $66.2M |
| 2022IRS e-File | $17.3M | $0 | $22.3M | $67.5M | $66.2M |
| 2021 | $25.6M | $0 | $23.1M | $75.6M | $72.6M |
| 2020 | $24.1M | $0 | $31.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Robert M Clements | Chairman/pre | 40 | $352.1K | $0 | $30.8K | $382.9K |
| Craig W Mcmillen | CFO | 40 | $243.4K | $0 | $10.4K | $253.8K |
| Dr Rachel Book | Marketing Of | 40 | $211.8K | $0 | $28.5K | $240.3K |
| Charles D Thayer | Chief Academ | 40 | $172K | $0 | $26.5K | $198.5K |
| David Whitehead | It Executive | 40 | $147K | $0 | $24.1K | $171.2K |
| Bruce Boliver | Secretary | 5 | $48.6K | $0 | $0 | $48.6K |
| Connie Howard | Treasurer | 5 | $48.5K | $0 | $0 | $48.5K |
Robert M Clements
Chairman/pre
$382.9K
Hrs/Wk
40
Compensation
$352.1K
Related Orgs
$0
Other
$30.8K
Craig W Mcmillen
CFO
$253.8K
Hrs/Wk
40
Compensation
$243.4K
Related Orgs
$0
Other
$10.4K
Dr Rachel Book
Marketing Of
$240.3K
Hrs/Wk
40
Compensation
$211.8K
Related Orgs
$0
Other
$28.5K
Charles D Thayer
Chief Academ
$198.5K
Hrs/Wk
40
Compensation
$172K
Related Orgs
$0
Other
$26.5K
David Whitehead
It Executive
$171.2K
Hrs/Wk
40
Compensation
$147K
Related Orgs
$0
Other
$24.1K
Bruce Boliver
Secretary
$48.6K
Hrs/Wk
5
Compensation
$48.6K
Related Orgs
$0
Other
$0
Connie Howard
Treasurer
$48.5K
Hrs/Wk
5
Compensation
$48.5K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Derinda M Rivetti | Assistant VP | 40 | $135.4K | $0 | $20.9K | $156.3K |
| James Joplin | Dir. Of Ent. | 40 | $142K | $0 | $12.8K | $154.8K |
| Kriston Colatriano | Ex. Dir. Of | 40 | $130.8K | $0 | $23.9K |
Derinda M Rivetti
Assistant VP
$156.3K
Hrs/Wk
40
Compensation
$135.4K
Related Orgs
$0
Other
$20.9K
James Joplin
Dir. Of Ent.
$154.8K
Hrs/Wk
40
Compensation
$142K
Related Orgs
$0
Other
$12.8K
Kriston Colatriano
Ex. Dir. Of
$154.7K
Hrs/Wk
40
Compensation
$130.8K
Related Orgs
$0
Other
$23.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Gerald K Gumpf | Director | 5 | $47.3K | $0 | $0 | $47.3K |
Gerald K Gumpf
Director
$47.3K
Hrs/Wk
5
Compensation
$47.3K
Related Orgs
$0
Other
$0
| $70.1M |
| $68.1M |
| 2019 | $26.4M | $0 | $33.1M | $80.2M | $75.5M |
| 2018 | $26.7M | $0 | $23.6M | $87M | $81.8M |
| 2017 | $33.9M | $0 | $27.7M | $84.4M | $78.7M |
| 2016 | $37.1M | $0 | $28M | $80M | $72.1M |
| 2015 | $31.9M | $0 | $29.1M | $66M | $62.6M |
| 2014 | $34.7M | $0 | $22.3M | $62.7M | $59.8M |
| 2013 | $37.4M | $0 | $25.3M | $53.6M | $47.5M |
| 2012 | $37.9M | $0 | $25.4M | $39.2M | $35.3M |
| 2011 | $30.5M | $0 | $25M | $30.2M | $22.8M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| $154.7K |
| Patrick Palmer | Software Eng | 40 | $126.1K | $0 | $24.2K | $150.3K |
| Christina Zarek | Director Of | 40 | $131.3K | $0 | $6,561 | $137.8K |
Patrick Palmer
Software Eng
$150.3K
Hrs/Wk
40
Compensation
$126.1K
Related Orgs
$0
Other
$24.2K
Christina Zarek
Director Of
$137.8K
Hrs/Wk
40
Compensation
$131.3K
Related Orgs
$0
Other
$6,561