Civic Intelligence

Education Development Center Inc.

990 • Fiscal year 2012 • EIN 04-2241718

Oct 01, 2011 to Sep 30, 2012 • Filed on May 14, 2013

43 Foundry Ave02453
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.70x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$62,948,525

Up $3,555,579 (+6.0%) from 2011

Net Assets

Up

$18,953,253

Up $1,872,246 (+11%) from 2011

Liabilities

Up

$43,995,272

Up $1,683,333 (+4.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$192,604,218

Down $4,173,783 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $47,453,132Liabilities 2010: $33,758,163Net Assets 2010: $13,694,9692010Assets 2011: $59,392,946Liabilities 2011: $42,311,939Net Assets 2011: $17,081,0072011Assets 2012: $62,948,525Liabilities 2012: $43,995,272Net Assets 2012: $18,953,2532012Assets 2013: $61,099,114Liabilities 2013: $41,115,961Net Assets 2013: $19,983,1532013Assets 2014: $56,139,077Liabilities 2014: $35,856,158Net Assets 2014: $20,282,9192014Assets 2015: $50,135,958Liabilities 2015: $30,227,968Net Assets 2015: $19,907,9902015Assets 2016: $53,476,525Liabilities 2016: $33,071,200Net Assets 2016: $20,405,3252016Assets 2017: $58,577,156Liabilities 2017: $36,653,559Net Assets 2017: $21,923,5972017Assets 2018: $58,966,024Liabilities 2018: $34,828,953Net Assets 2018: $24,137,0712018Assets 2019: $57,262,389Liabilities 2019: $29,896,638Net Assets 2019: $27,365,7512019Assets 2020: $65,926,072Liabilities 2020: $36,036,055Net Assets 2020: $29,890,0172020Assets 2021: $70,787,173Liabilities 2021: $35,472,923Net Assets 2021: $35,314,2502021Assets 2022: $79,029,805Liabilities 2022: $36,150,460Net Assets 2022: $42,879,3452022Assets 2023: $116,911,673Liabilities 2023: $63,712,989Net Assets 2023: $53,198,6842023Assets 2024: $123,981,044Liabilities 2024: $55,698,920Net Assets 2024: $68,282,1242024Assets 2025: $124,492,354Liabilities 2025: $51,410,840Net Assets 2025: $73,081,5142025

Highlighted filing

2012

Assets$62,948,525
Liabilities$43,995,272
Net Assets$18,953,253

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $178,645,1452010Revenue 2011: $200,141,483Expenses 2011: $196,778,001Net Income 2011: $3,363,4822011Expenses 2012: $192,604,2182012Revenue 2013: $203,595,284Expenses 2013: $202,565,384Net Income 2013: $1,029,9002013Revenue 2014: $159,547,027Expenses 2014: $159,247,261Net Income 2014: $299,7662014Revenue 2015: $143,326,222Expenses 2015: $143,701,151Net Income 2015: -$374,9292015Revenue 2016: $135,339,260Expenses 2016: $134,841,925Net Income 2016: $497,3352016Revenue 2017: $146,568,862Expenses 2017: $145,050,590Net Income 2017: $1,518,2722017Revenue 2018: $155,645,130Expenses 2018: $153,431,657Net Income 2018: $2,213,4732018Revenue 2019: $161,853,476Expenses 2019: $158,717,546Net Income 2019: $3,135,9302019Revenue 2020: $147,745,529Expenses 2020: $145,292,183Net Income 2020: $2,453,3462020Revenue 2021: $167,892,057Expenses 2021: $162,508,573Net Income 2021: $5,383,4842021Revenue 2022: $186,746,637Expenses 2022: $176,323,825Net Income 2022: $10,422,8122022Revenue 2023: $201,501,966Expenses 2023: $192,639,833Net Income 2023: $8,862,1332023Revenue 2024: $210,774,465Expenses 2024: $200,093,700Net Income 2024: $10,680,7652024Revenue 2025: $159,199,685Expenses 2025: $156,382,480Net Income 2025: $2,817,2052025

Highlighted filing

2012

Revenue-
Expenses$192,604,218
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$194,476,464
Mission and Program Overview

Mission

Education Development Center, Inc. (EDC) is a global nonprofit organization with a mission to advance every person's journey to learn, work, and be well. Working closely with public-sector and private partners, EDC achieves lasting impact by evaluating, advancing, and leading effective solutions.

Major Activities

Activity 2
Learning and Teaching: EDC's research and programs can be found in all 50 U.S. states. Work in school reform, mathematics, science, education technology, and literacy continue. New projects included development of a math curriculum for students with disabilities and creation of a new law and justice curriculum for high schools. The U.S. Department of Education-funded Regional Educational Laboratory Northeast and Islands (REL-NEI), based at EDC, conducted many studies and fast response data reviews. A leader in early childhood education innovations and staff professional development for more than 20 years, EDC manages national HeadStart training and support centers throughout the U.S.
Activity 3
Health and Human Development: Health initiatives expanded to address the underlying social and economic factors of issues such as violence and suicide prevention, injuries, HIV and AIDs. EDC continued to create, apply and evaluate health-related curriculum, training materials, interventions and evaluation tools for policy makers, providers and consumers. EDC continued to support practitioners at local, state, and national levels as well as operate several national centers including the Center for the Application of Prevention Technologies (CAPT) and the Suicide Prevention Resource Center which serves as a national clearinghouse for government suicide prevention efforts, news, events and links to publications.
Filing and Contact Details

Filer

EIN
04-2241718
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Chair EDC Board
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10President and C.E.O.
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Sr. V.P. and Treasurer
IRS990/Form990PartVIISectionA/Title15V.P., C.F.O.,C.C.O.
IRS990/Form990PartVIISectionA/Title16Sr. V.P.
IRS990/Form990PartVIISectionA/Title17Secretary
IRS990/Form990PartVIISectionA/Title18Sr. V.P.
IRS990/Form990PartVIISectionA/Title19Sr. V.P.
IRS990/Form990PartVIISectionA/Title20V.P., Chief Technology Officer
IRS990/Form990PartVIISectionA/Title21V.P.
IRS990/Form990PartVIISectionA/Title22Principal International Technical Advisor I
IRS990/Form990PartVIISectionA/Title23Chief of Party IV
IRS990/Form990PartVIISectionA/Title24Sr. Project Director
IRS990/Form990PartVIISectionA/Title25V.P.
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants0191535884
IRS990/Grants023293931
IRS990/GrantsAndSimilarAmntsCY031535919
IRS990/GrantsAndSimilarAmntsPriorYear034223325
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices029497
IRS990/GrantsToDomesticIndividuals/Total029497
IRS990/GrantsToDomesticOrgs/ProgramServices08212491
IRS990/GrantsToDomesticOrgs/Total08212491
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0194476464
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising034
IRS990/InformationTechnology/ManagementAndGeneral0175180
IRS990/InformationTechnology/ProgramServices01829956
IRS990/InformationTechnology/Total02005170
IRS990/Insurance/Fundraising0147
IRS990/Insurance/ManagementAndGeneral0256769
IRS990/Insurance/ProgramServices0230518
IRS990/Insurance/Total0487434
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising09
IRS990/Interest/ManagementAndGeneral052963
IRS990/Interest/ProgramServices0182939
IRS990/Interest/Total0235911
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear095580
IRS990/InvestmentIncome/ExclusionAmount095580
IRS990/InvestmentIncomePriorYear046424
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn095580

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$124$51.4$73.1$159$156$2.82
2024Detailed filing. Detailed filing data is available for this year.$124$55.7$68.3$211$200$10.7
2023Detailed filing. Detailed filing data is available for this year.$117$63.7$53.2$202$193$8.86
2022Detailed filing. Detailed filing data is available for this year.$79.0$36.2$42.9$187$176$10.4
2021Detailed filing. Detailed filing data is available for this year.$70.8$35.5$35.3$168$163$5.38
2020Detailed filing. Detailed filing data is available for this year.$65.9$36.0$29.9$148$145$2.45
2019Detailed filing. Detailed filing data is available for this year.$57.3$29.9$27.4$162$159$3.14
2018Detailed filing. Detailed filing data is available for this year.$59.0$34.8$24.1$156$153$2.21
2017Detailed filing. Detailed filing data is available for this year.$58.6$36.7$21.9$147$145$1.52
2016Detailed filing. Detailed filing data is available for this year.$53.5$33.1$20.4$135$135$0.50
2015Detailed filing. Detailed filing data is available for this year.$50.1$30.2$19.9$143$144$0.37
2014Detailed filing. Detailed filing data is available for this year.$56.1$35.9$20.3$160$159$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$41.1$20.0$204$203$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$44.0$19.0$193
2011Summary only. Only limited summary data is available for this year.$59.4$42.3$17.1$200$197$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$33.8$13.7$179
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $100M-$250M nonprofits