Measured Progress Inc: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- Measured Progress Inc (EIN 31-1668672)
- Tax period
- 2018-07-01 to 2018-12-31
- Filed
- 2020-07-15
- IRS object ID
- 202031979349304483
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T14:25:19-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1100 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041041100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311668672 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Measured Progress Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEAS | BusinessNameControlTxt |
| Phone | 6037499102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Education Way | AddressLine1Txt |
| City | Dover | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Mark A Elgart | PersonNm |
| Person Title | President/CEO, Cognia, Inc. | PersonTitleTxt |
| Phone | 6037499102 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph R Byrne | PreparerPersonNm |
| PTIN | P01289281 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.49.157.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 10:33:16 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E7B858A5D43A1C12EA56452E98FB06825C34A804 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AFAA3DB4FE1C09EACD089651B4BEF68615A227D3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | Dr Mark A Elgart | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Education Way | AddressLine1Txt |
| City | Dover | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,790,359 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cognia.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | Improve teaching and learning by providing customized assessment products and educational services | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 386 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $92,067,174 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,722,722 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88,911 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,444 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $92,156,085 | PYTotalRevenueAmt |
| CY Total Revenue | $29,790,166 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $65,210 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,718 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,113,585 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,361,970 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $64,429,518 | PYOtherExpensesAmt |
| CY Other Expenses | $20,665,220 | CYOtherExpensesAmt |
| PY Total Expenses | $99,608,313 | PYTotalExpensesAmt |
| CY Total Expenses | $37,037,908 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,452,228 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,247,742 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $114,478,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $95,878,357 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,600,559 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To improve teaching and learning by providing customized assessment products and educational services. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $31,280,122 | ExpenseAmt |
| Grant | $10,718 | GrantAmt |
| Revenue | $29,722,722 | RevenueAmt |
| Desc | Measured Progress, Inc. provides large-scale, special population and targeted educational assessment services and products to various state and local educational systems in the United States. | Desc |
| Total Program Service Expenses | $31,280,122 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | Yes (1) | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 297 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 386 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rosario Rodriguez | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8884133669 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9115 Westside Parkway | AddressLine1Txt |
| City | Alpharetta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Daniel Caton | |||||||||
| Chair | 2.00 | 2.00 | Yes (X) | Yes (X) | $42,250 | $0 | $0 | ||
| Eugene White | |||||||||
| Vice Chair | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $8,500 | $0 | ||
| Martin Borg | |||||||||
| President/Director | 37.50 | 2.50 | Yes (X) | Yes (X) | $341,300 | $0 | $52,970 | ||
| Denise G Borders | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $8,500 | $0 | |||
| Karen Cowe | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $26,250 | $0 | $0 | |||
| Ellen Haley | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $26,250 | $0 | $0 | |||
| Philip S Jacobs | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Keller | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $7,000 | $0 | |||
| Mary Jo Kirchner | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $7,000 | $0 | |||
| Jerry Peacock | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $7,000 | $0 | |||
| Paul Ramsey | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $26,250 | $0 | $0 | |||
| Richard Swartz | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $26,250 | $0 | $0 | |||
| Janet Womack | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $7,000 | $0 | |||
| Dr Mark A Elgart | |||||||||
| Past Secretary | 20.00 | 20.00 | Yes (X) | Yes (X) | $5,500 | $694,886 | $132,983 | ||
| Shelly Craig | |||||||||
| Past CFO & Treasurer | 37.50 | 1.00 | Yes (X) | $201,210 | $0 | $31,695 | |||
| David Ernst | |||||||||
| Sr. VP Business Development | 37.50 | 0.00 | $260,465 | $0 | $46,023 | Yes (X) | |||
| Stephen Ferrara | |||||||||
| Sr. Advisor Measurement Solutions | 37.50 | 0.00 | $233,454 | $0 | $30,697 | Yes (X) | |||
| Stephen Murphy | |||||||||
| Chief Assessment Officer | 37.50 | 1.00 | $232,102 | $0 | $42,069 | Yes (X) | |||
| David Christopher Picou | |||||||||
| Sr. VP Information Technology | 37.50 | 0.00 | $202,808 | $0 | $44,574 | Yes (X) | |||
| Candance McCloy | |||||||||
| Sr. VP Human Resources | 37.50 | 0.00 | $200,719 | $0 | $35,606 | Yes (X) | |||
| Stuart Kahl | |||||||||
| Former Founding Principal/Director | 0.00 | 0.00 | $159,628 | $0 | $23,892 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,984,436 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $739,886 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $440,509 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 61 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NCS Pearson | |||||
| 13036 Collection Center Drive | Chicago | IL | 60693 | Assessment Services | $10,912,655 |
| Emetric LLC | |||||
| 211 North Loop 1604 East Suite 170 | San Antonio | TX | 78232 | Testing Services | $4,570,245 |
| Kelly Services | |||||
| PO Box 820405 | Philadelphia | PA | 19182 | Temporary Staffing | $3,983,625 |
| Piedra Data Services | |||||
| 18001 Old Culter Road Ste 409 | Miami | FL | 33157 | Information Mgt. Services | $2,586,739 |
| Flagship Press | |||||
| 150 Flagship Drive | North Andover | MA | 01845 | Printing & Production | $2,239,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 69 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract Revenue | 611710 | $29,722,155 | $29,722,155 |
| Other Income | 900099 | $567 | $567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,722,722 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,637 | TotalRevenueColumnAmt |
| Exclusion | $46,637 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $21,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $193 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,807 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,807 | TotalRevenueColumnAmt |
| Exclusion | $20,807 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,790,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,722,722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,444 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,718 | TotalAmt |
| Program Services | $10,718 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,925 | TotalAmt |
| Program Services | $660,908 | ProgramServicesAmt |
| Management And General | $119,017 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,297,983 | TotalAmt |
| Program Services | $10,225,413 | ProgramServicesAmt |
| Management And General | $2,072,570 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,452 | TotalAmt |
| Program Services | $391,882 | ProgramServicesAmt |
| Management And General | $70,570 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991,647 | TotalAmt |
| Program Services | $1,692,231 | ProgramServicesAmt |
| Management And General | $299,416 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,963 | TotalAmt |
| Program Services | $732,255 | ProgramServicesAmt |
| Management And General | $97,708 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,042 | TotalAmt |
| Program Services | $23,042 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Management And General | $32,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,621,046 | TotalAmt |
| Program Services | $11,515,669 | ProgramServicesAmt |
| Management And General | $105,377 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,660 | TotalAmt |
| Program Services | $2,486 | ProgramServicesAmt |
| Management And General | $107,174 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,059 | TotalAmt |
| Management And General | $925,059 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,089 | TotalAmt |
| Program Services | $561,844 | ProgramServicesAmt |
| Management And General | $258,245 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,270,266 | TotalAmt |
| Program Services | $1,473,369 | ProgramServicesAmt |
| Management And General | $796,897 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,235 | TotalAmt |
| Program Services | $1,170,713 | ProgramServicesAmt |
| Management And General | $158,522 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,792 | TotalAmt |
| Program Services | $2,954 | ProgramServicesAmt |
| Management And General | $7,838 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,356 | TotalAmt |
| Management And General | $303,356 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,385,138 | TotalAmt |
| Program Services | $2,354,409 | ProgramServicesAmt |
| Management And General | $30,729 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,840 | TotalAmt |
| Management And General | $188,840 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Service Center Costs | $510,329 | $385,068 | $125,261 |
| Dues & Sponsorships | $116,664 | $77,161 | $39,503 |
| Bad Debt Expense | $19,704 | $19,704 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,037,908 | TotalAmt |
| Program Services | $31,280,122 | ProgramServicesAmt |
| Management And General | $5,757,786 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,210 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,089,961 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,727,845 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,196 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,371,250 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,952 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,890 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,540,612 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,478,916 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,432,691 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,418 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,968,140 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,981,076 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,797,032 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,878,357 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,600,559 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,600,559 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,478,916 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,247,742 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$11,352,817 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,428,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,898,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,704,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,067,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,722,722 | CurrentTaxYearAmt |
| Total | $399,820,706 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,428,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,898,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,704,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,067,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,722,722 | CurrentTaxYearAmt |
| Total | $399,820,706 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $399,820,706 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,637 | CurrentTaxYearAmt |
| Total | $140,982 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,637 | CurrentTaxYearAmt |
| Total | $140,982 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,433,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,901,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,752,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,104,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,769,359 | CurrentTaxYearAmt |
| Total | $399,961,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, Sec. A, 2018 column(e): | FormAndLineReferenceDesc |
| Explanation | On December 31, 2018, Measured Progress, Inc. merged with Cognia, Inc. (F/K/A Advance Education, Inc.). Thus, the amounts shown in the 2018 column are only for the short period 7/1/18-12/31/18. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 11.16 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 5: | The City of Dover, NH is the party responsible for monitoring the easement annually, and provides Measured Progress with an easement monitoring report. |
| Part II, Line 9: | The conservation easement is not reported in the financial statements. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Martin Borg | ||||||||||||||
| President/Director | $326,638 | $0 | $0 | $0 | $14,662 | $0 | $18,882 | $0 | $34,088 | $0 | $394,270 | $0 | $0 | $0 |
| Dr Mark A Elgart | ||||||||||||||
| Past Secretary | $5,500 | $694,886 | $0 | $0 | $0 | $0 | $0 | $132,983 | $0 | $0 | $5,500 | $827,869 | $0 | $0 |
| Shelly Craig | ||||||||||||||
| Past CFO & Treasurer | $131,191 | $0 | $0 | $0 | $70,019 | $0 | $8,339 | $0 | $23,356 | $0 | $232,905 | $0 | $0 | $0 |
| David Ernst | ||||||||||||||
| Sr. VP Business Development | $202,746 | $0 | $30,571 | $0 | $27,148 | $0 | $14,601 | $0 | $31,422 | $0 | $306,488 | $0 | $0 | $0 |
| Stephen Ferrara | ||||||||||||||
| Sr. Advisor Measurement Solutions | $228,530 | $0 | $0 | $0 | $4,924 | $0 | $7,577 | $0 | $23,120 | $0 | $264,151 | $0 | $0 | $0 |
| Stephen Murphy | ||||||||||||||
| Chief Assessment Officer | $229,663 | $0 | $0 | $0 | $2,439 | $0 | $10,506 | $0 | $31,563 | $0 | $274,171 | $0 | $0 | $0 |
| David Christopher Picou | ||||||||||||||
| Sr. VP Information Technology | $199,030 | $0 | $0 | $0 | $3,778 | $0 | $12,578 | $0 | $31,996 | $0 | $247,382 | $0 | $0 | $0 |
| Candance McCloy | ||||||||||||||
| Sr. VP Human Resources | $191,158 | $0 | $0 | $0 | $9,561 | $0 | $11,644 | $0 | $23,962 | $0 | $236,325 | $0 | $0 | $0 |
| Stuart Kahl | ||||||||||||||
| Former Founding Principal/Director | $125,232 | $0 | $29,904 | $0 | $4,492 | $0 | $7,788 | $0 | $16,104 | $0 | $183,520 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4a | Shelly Craig, Past CFO & Treasurer, received a severance payment from the Organization in the amount of $67,784 during calendar year 2018. |
| Part I, Line 7 | All employees were eligible to earn a bonus equal to a percentage of salary based on the operating results of the Organization. The bonus amounts were capped and are considered in all compensation analysis. |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (16 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| Cognia Inc (FKA Advanced Education Inc) | |||||||||
| Cash | 2018-12-31 | $7,026,366 | FMV | 208613765 | 9115 Westside Parkway | Alpharetta | GA | 30009 | 501(c)(3) |
| Cognia Inc (FKA Advanced Education Inc) | |||||||||
| Accounts Receivable | 2018-12-31 | $13,589,396 | FMV | 208613765 | 9115 Westside Parkway | Alpharetta | GA | 30009 | 501(c)(3) |
| Cognia Inc (FKA Advanced Education Inc) | |||||||||
| Prepaid expenses and deferred charges | 2018-12-31 | $811,185 | FMV | 208613765 | 9115 Westside Parkway | Alpharetta | GA | 30009 | 501(c)(3) |
| Cognia Inc (FKA Advanced Education Inc) | |||||||||
| Fixed assets | 2018-12-31 | $5,416,678 | FMV | 208613765 | 9115 Westside Parkway | Alpharetta | GA | 30009 | 501(c)(3) |
| Cognia Inc (FKA Advanced Education Inc) | |||||||||
| Investments - other securities | 2018-12-31 | $2,531,952 | FMV | 208613765 | 9115 Westside Parkway | Alpharetta | GA | 30009 | 501(c)(3) |
| Cognia Inc (FKA Advanced Education Inc) | |||||||||
| Intangible assets | 2018-12-31 | $2,477,859 | FMV | 208613765 | 9115 Westside Parkway | Alpharetta | GA | 30009 | 501(c)(3) |
| Cognia Inc (FKA Advanced Education Inc) | |||||||||
| Due from Related Parties | 2018-12-31 | $68,022,982 | FMV | 208613765 | 9115 Westside Parkway | Alpharetta | GA | 30009 | 501(c)(3) |
| Cognia Inc (FKA Advanced Education Inc) | |||||||||
| Security Deposits | 2018-12-31 | $103,930 | FMV | 208613765 | 9115 Westside Parkway | Alpharetta | GA | 30009 | 501(c)(3) |
| Cognia Inc (FKA Advanced Education Inc) | |||||||||
| Deferred Financing Costs | 2018-12-31 | $72,203 | FMV | 208613765 | 9115 Westside Parkway | Alpharetta | GA | 30009 | 501(c)(3) |
| Cognia Inc (FKA Advanced Education Inc) | |||||||||
| Intellectual Property | 2018-12-31 | $3,851,128 | FMV | 208613765 | 9115 Westside Parkway | Alpharetta | GA | 30009 | 501(c)(3) |
| Cognia Inc (FKA Advanced Education Inc) | |||||||||
| Accounts Payable & Accrued Expenses | 2018-12-31 | -$5,257,892 | FMV | 208613765 | 9115 Westside Parkway | Alpharetta | GA | 30009 | 501(c)(3) |
| Cognia Inc (FKA Advanced Education Inc) | |||||||||
| Deferred Revenue | 2018-12-31 | -$2,234,543 | FMV | 208613765 | 9115 Westside Parkway | Alpharetta | GA | 30009 | 501(c)(3) |
| Cognia Inc (FKA Advanced Education Inc) | |||||||||
| Tax Exempt Bond Liabilities | 2018-12-31 | -$8,709,408 | FMV | 208613765 | 9115 Westside Parkway | Alpharetta | GA | 30009 | 501(c)(3) |
| Cognia Inc (FKA Advanced Education Inc) | |||||||||
| Secured Mortgages & Notes Payable | 2018-12-31 | -$4,451,231 | FMV | 208613765 | 9115 Westside Parkway | Alpharetta | GA | 30009 | 501(c)(3) |
| Cognia Inc (FKA Advanced Education Inc) | |||||||||
| Due to Intercompany | 2018-12-31 | -$71,550,503 | FMV | 208613765 | 9115 Westside Parkway | Alpharetta | GA | 30009 | 501(c)(3) |
| Cognia Inc (FKA Advanced Education Inc) | |||||||||
| Interest Rate Swap | 2018-12-31 | -$455,353 | FMV | 208613765 | 9115 Westside Parkway | Alpharetta | GA | 30009 | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (1) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (1) | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | Yes (1) | BondsOutstandingInd |
| Bond Liabilities Discharged | 0 | BondLiabilitiesDischargedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2e: | Person(s) Involved: Martin Borg |
| Part I, Line 2e: | Explanation of Involvement: Martin Borg was CEO of Measured Progress. After the merger Mr. Borg became a member of the Cognia, Inc. (F/K/A Advance Education, Inc.) board and is now an employee of Cognia, Inc. |
| Part I, Line 6c: | The amount of all tax-exempt bond liabilities outstanding at the date of merger were assumed by Cognia, Inc. (F/K/A Advance Education, Inc.), the surviving entity. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | Effective 12/31/2018, Measured Progress, Inc. merged with and into Cognia, Inc. (F/K/A Advance Education, Inc.). Upon merger, all program services provided by Messured Progress, Inc. were assumed by Cognia, Inc. (F/K/A Advance Education, Inc.), the surviving entity. |
| Form 990, Part VI, Section A, line 4 | Effective 12/31/2018, Measured Progress, Inc. merged with Cognia, Inc. (F/K/A Advance Education, Inc.). As part of the merger process, the Organization filed merger documents with the applicable state departments. COpies of these documents are attached to Form 990 as required. |
| Form 990, Part VI, Section B, line 11b | The VP Finance provides all necessary information to the tax preparers. In succession, a draft of the 990s are reviewed by the VP Finance and the CFO. The CEO, CLO, and the Finance Committee of the Board review before the final is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Each member of the Board of Directors must disclose conflicts of interest annually. If any matter comes before the Board in such a way as to give rise to a conflict of interest, the affected Director must disclose the interest in good faith in advance of any Board action or discussion, as well as any relevant and material facts that might reasonably be construed to be adverse to Measured Progress. The affected Director must also withdraw from the meeting after fulfilling the above requirements as long as the matter is under discussion. The affected Director may not participate in any vote related to the transaction or contract in question. |
| Form 990, Part VI, Section B, line 15 | The Organization maintains a compensation program which benchmarks salaries for key employees and officers against external market data for comparable organizations. Authorization follows a formal approval process. The Executive Compensation Committee of the Board of Directors is comprised of external Board members. This group is responsible for reviewing, on an annual basis, the salaries of the President and Chief Executive Officer (CEO). The review includes consideration of external market data from comparable organizations. The Board of Directors formally approves the compensation established for the President & CEO. The establishment of key employee salaries follows a formal review and approval process, which also includes an analysis of external market data and salary surveys from comparable organizations. |
| Form 990, Part VI, Section C, line 19 | The Organization fully complies with all legal disclosure requirements and makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| Form 990, Part VI, Section A Line 1: | Daniel Caton, Karen Cowe, Ellen Haley, Paul Ramsey, Richard Swartz, Eugene White, Denise Borders, Jeff Keller, Mary Jo Kirchner, Jerry Peacock and Janet Womack received a stipend for serving as board members of the Measured Progress, Inc and Cognia, Inc. They received no compensation for services rendered to the Organization as employees or independent contractors. Prior to the merger with Cognia, Inc., Mark Elgart, President & CEO, of Cognia, Inc. served as Past Secretary of the Measured Progress, Inc. board. |
| Form 990, Part IX, line 11g | Other Fees: Program service expenses 3,446,914. Management and general expenses 60,262. Fundraising expenses 0. Total expenses 3,507,176. Consulting Fees: Program service expenses 8,068,755. Management and general expenses 45,115. Fundraising expenses 0. Total expenses 8,113,870. |
| Form 990, Part XI, line 9: | Change in Interest Rate Swap -108,068. Net Assets Transferred Upon Merger -11,244,749. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cognia Inc | |||||||||||
| 9115 Westside Parkway | Alpharetta | GA | 30009 | 208613765 | Education Improvement Services | GA | 501(c)(3) | Line 10 | N/A | 0 | |
| 171 Watson Road of Dover Holding Corporation | |||||||||||
| 100 Educational Way | Dover | NH | 03820 | 200672817 | Owns land and buildings of Measured Progress, Inc. | NH | 501(c)(3) | Line 12a, I | Yes (1) | Cognia Inc | |
| Southern Association of Colleges and Schools Inc | |||||||||||
| 1866 Southern Lane | Decatur | GA | 30033 | 580566240 | Education Improvement Services | GA | 501(c)(3) | Line 10 | N/A | 0 | |
| Sacs Council On Accreditation and School Improvement Inc | |||||||||||
| 9115 Westside Parkway | Alpharetta | GA | 30009 | 412204696 | Education Improvement Services | GA | 501(c)(3) | Line 12a, I | Yes (1) | Cognia Inc | |
| Commission On Accreditation and School Improvement | |||||||||||
| 9115 Westside Parkway | Alpharetta | GA | 30009 | 861012205 | Education Improvement Services | GA | 501(c)(3) | Line 10 | Yes (1) | Cognia Inc | |
| Southern Assoc of Colleges and Schools Commission On Colleges Inc | |||||||||||
| 1866 Southern Lane | Decatur | GA | 30033 | 320261810 | Education Improvement Services | GA | 501(c)(3) | Line 10 | N/A | 0 | |
| Career and Technical Education Consortium of States Inc | |||||||||||
| 1866 Southern Lane | Decatur | GA | 30033 | 383796290 | Education Improvement Services | GA | 501(c)(3) | Line 10 | N/A | 0 | |
| Northwest Accreditation Commission Inc | |||||||||||
| 1510 Robert Street Ste 103 | Boise | ID | 83705 | 930464403 | Education Improvement Services | ID | 501(c)(3) | Line 10 | Yes (1) | Cognia Inc | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Advanced Systems in Measurement Inc | |||||||||||||||
| 100 Education Way | Dover | NH | 03820 | 020378394 | Assessment (Inactive) | NH | Cognia Inc | C | 1.00000 | Yes (1) | |||||
| Advance Education Cooperatief UA | |||||||||||||||
| School Accreditation | Cognia Inc | C | Yes (1) | Weena-Suid 130 4e VE Verdieping 424 | Rotterdam | NL | 3012NC | NL | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 171 Watson Road of Dover Holding Corp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $1,062,941 | InvolvedAmt |
| Method Of Amount Determination | Cash Transferred | MethodOfAmountDeterminationTxt |