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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.1M
Program Spending
71%
of total expenses go to program services
Total Contributions
$1.8M
Total Expenses
▼$6.9M
Total Assets
$25.7M
Total Liabilities
▼$835.9K
Net Assets
$24.9M
Officer Compensation
→$231.1K
Other Salaries
$2.8M
Investment Income
$335K
Fundraising
▼N/A
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 2024 · Source: IRS e-Filed Form 990
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $7.1M | $1.8M | $6.9M | $25.7M | $24.9M |
| 2022 | $7.8M | $2.6M | $6.8M | $23.2M | $22.5M |
| 2021 | $6.8M | $3.6M | $6.6M | $24.8M | $24.1M |
| 2020 | $7.5M | $4.9M | $7.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Roger Wilson | President | 40 | $185.3K | $0 | $32.1K | $217.4K |
| Mark Misiano As Of 0624 | Cfo, Assistant Secretary | 40 | $136K | $0 | $20.5K | $156.5K |
| Jay Grodin Jd | Secretary | 2 | $0 | $0 | $0 | $0 |
| Diana Temple | Assistant Treasurer | 2 | $0 | $0 | $0 | $0 |
| Paul Knutson | Treasurer, Assistant Secretary | 2 | $0 | $0 | $0 | $0 |
| Stephen Schutz Phd | Chairman, Ceo, Founder | 30 | $0 | $0 | $0 | $0 |
Roger Wilson
President
$217.4K
Hrs/Wk
40
Compensation
$185.3K
Related Orgs
$0
Other
$32.1K
Mark Misiano As Of 0624
Cfo, Assistant Secretary
$156.5K
Hrs/Wk
40
Compensation
$136K
Related Orgs
$0
Other
$20.5K
Jay Grodin Jd
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Diana Temple
Assistant Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Paul Knutson
Treasurer, Assistant Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Schutz Phd
Chairman, Ceo, Founder
$0
Hrs/Wk
30
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Gina Morgan | Sr Director Of Development | 40 | $142.2K | $0 | $20.9K | $163.1K |
| Deanna Berget | Associate Exec Director | 40 | $135.3K | $0 | $20.4K | $155.8K |
| Helen Parker | Sr Director Of Operations | 40 | $140.7K | $0 | $14.7K | $155.3K |
| Steven Schultz | Dir Advanced Learning Games | 40 | $131.9K | $0 | $20.2K | $152.1K |
| Arthur Morgan | Sr Software Engineer | 40 | $119.2K | $0 | $19.5K | $138.8K |
Gina Morgan
Sr Director Of Development
$163.1K
Hrs/Wk
40
Compensation
$142.2K
Related Orgs
$0
Other
$20.9K
Deanna Berget
Associate Exec Director
$155.8K
Hrs/Wk
40
Compensation
$135.3K
Related Orgs
$0
Other
$20.4K
Helen Parker
Sr Director Of Operations
$155.3K
Hrs/Wk
40
Compensation
$140.7K
Related Orgs
$0
Other
$14.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Gina Nocera | Board Member | 2 | $0 | $0 | $0 | $0 |
| Greg Harfst | Board Member | 2 | $0 | $0 | $0 | $0 |
| Joel Citron | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jordanna Schutz | Board Member | 2 | $0 | $0 | $0 | $0 |
| Myrna Estes | Board Member | 2 | $0 | $0 | $0 | $0 |
Gina Nocera
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Greg Harfst
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joel Citron
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $23.4M |
| $22.8M |
| 2019 | $6.5M | $3.8M | $6.4M | $22.8M | $22.3M |
| 2018 | $6.8M | $4.2M | $7.9M | $22.7M | $22.2M |
| 2017 | $7M | $4.4M | $4.9M | $29.6M | $29M |
| 2016 | $30.7M | $27.9M | $3.8M | $27.3M | $26.9M |
| 2015 | $2,500 | $2,500 | $10.6K | $468 | -$3,614 |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
Steven Schultz
Dir Advanced Learning Games
$152.1K
Hrs/Wk
40
Compensation
$131.9K
Related Orgs
$0
Other
$20.2K
Arthur Morgan
Sr Software Engineer
$138.8K
Hrs/Wk
40
Compensation
$119.2K
Related Orgs
$0
Other
$19.5K
Jordanna Schutz
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Myrna Estes
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0