Civic Intelligence

El Education Inc.

990 • Fiscal year 2016 • EIN 06-1576405

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization ProfileELEDUCATION.ORG

View Organization Page

247 W 35th Street 8th FloorNew York, NY 10001

(212) 239-4455

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$207,101

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$15,399,804

Up $4,863,709 (+46%) from 2015

Net Assets

Up

$13,493,107

Up $4,786,950 (+55%) from 2015

Liabilities

Up

$1,906,697

Up $76,759 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Up

$25,728,618

Up $4,406,463 (+21%) from 2015

Expenses

Up

$20,941,668

Up $5,502,362 (+36%) from 2015

Net Income

Down

$4,786,950

Down $1,095,899 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $5,685,608Liabilities 2010: $2,053,846Net Assets 2010: $3,631,7622010Assets 2012: $4,648,901Liabilities 2012: $1,562,734Net Assets 2012: $3,086,1672012Assets 2013: $5,124,913Liabilities 2013: $2,160,615Net Assets 2013: $2,964,2982013Assets 2014: $4,467,627Liabilities 2014: $1,644,319Net Assets 2014: $2,823,3082014Assets 2015: $10,536,095Liabilities 2015: $1,829,938Net Assets 2015: $8,706,1572015Assets 2016: $15,399,804Liabilities 2016: $1,906,697Net Assets 2016: $13,493,1072016Assets 2017: $18,883,617Liabilities 2017: $2,475,722Net Assets 2017: $16,407,8952017Assets 2018: $18,647,620Liabilities 2018: $2,468,988Net Assets 2018: $16,178,6322018Assets 2019: $18,201,518Liabilities 2019: $2,837,273Net Assets 2019: $15,364,2452019Assets 2020: $19,837,094Liabilities 2020: $4,889,376Net Assets 2020: $14,947,7182020Assets 2021: $28,362,379Liabilities 2021: $3,214,860Net Assets 2021: $25,147,5192021Assets 2022: $36,539,179Liabilities 2022: $4,252,861Net Assets 2022: $32,286,3182022Assets 2023: $35,291,647Liabilities 2023: $5,925,645Net Assets 2023: $29,366,0022023Assets 2024: $20,880,222Liabilities 2024: $6,602,880Net Assets 2024: $14,277,3422024

Highlighted filing

2016

Assets$15,399,804
Liabilities$1,906,697
Net Assets$13,493,107
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $9,896,2552010Expenses 2012: $10,195,9712012Revenue 2013: $12,871,238Expenses 2013: $12,993,107Net Income 2013: -$121,8692013Revenue 2014: $14,112,024Expenses 2014: $14,253,014Net Income 2014: -$140,9902014Revenue 2015: $21,322,155Expenses 2015: $15,439,306Net Income 2015: $5,882,8492015Revenue 2016: $25,728,618Expenses 2016: $20,941,668Net Income 2016: $4,786,9502016Revenue 2017: $25,733,348Expenses 2017: $22,913,566Net Income 2017: $2,819,7822017Revenue 2018: $22,600,614Expenses 2018: $22,836,814Net Income 2018: -$236,2002018Revenue 2019: $27,137,206Expenses 2019: $27,763,935Net Income 2019: -$626,7292019Revenue 2020: $22,647,681Expenses 2020: $23,026,670Net Income 2020: -$378,9892020Revenue 2021: $30,858,452Expenses 2021: $21,265,498Net Income 2021: $9,592,9542021Revenue 2022: $41,458,493Expenses 2022: $33,337,644Net Income 2022: $8,120,8492022Revenue 2023: $42,677,187Expenses 2023: $45,593,665Net Income 2023: -$2,916,4782023Revenue 2024: $31,351,402Expenses 2024: $46,748,887Net Income 2024: -$15,397,4852024

Highlighted filing

2016

Revenue$25,728,618
Expenses$20,941,668
Net Income$4,786,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$26,371,187
Mission and Program Overview

Mission

El education is a leading k-12 nonprofit helping to build great schools in diverse communities across america, focusing on a three-dimensional vision of student achievement that includes mastery of knowledge and skills, character, and high-quality student work. El education is transforming classrooms through its public school partnerships and nationally recognized resources, including its literacy curriculum, videos, and books.

El education,inc. Opens new elementary, middle and college-oriented secondary schools and partners with existing schools to improve student achievement, build student character, enhance teacher practices and instill a positive school culture. The approach promotes rigorous and engaging curriculum, active inquiry-based pedagogy and a school culture that demands and teaches compassion and good citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,404,532$8,478,149▲ $2,073,617
Pledges and Grants Receivable$1,668,043$4,908,137▲ $3,240,094
Accounts Receivable$1,196,077$1,018,994▼ $177,083
Cash and Non-Interest-Bearing Accounts$873,925$443,125▼ $430,800
Prepaid Expenses and Deferred Charges$162,197$302,491▲ $140,294
Land, Buildings, and Equipment, Net$231,321$248,908▲ $17,587
Total Assets$10,536,095$15,399,804▲ $4,863,709
Liabilities
Accounts Payable and Accrued Expenses$1,165,726$1,278,705▲ $112,979
Deferred Revenue$483,653$527,992▲ $44,339
Unsecured Notes Loans Payable$150,000$100,000▼ $50,000
Grants Payable$30,559--
Total Liabilities$1,829,938$1,906,697▲ $76,759
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,577,726$6,680,182▲ $3,102,456
Unrestricted Net Assets$4,139,958$4,824,452▲ $684,494
Permanently Rstr Net Assets$988,473$1,988,473▲ $1,000,000
Total Net Assets Fund Balance$8,706,157$13,493,107▲ $4,786,950
Total Liabilities and Net Assets / Fund Balance$10,536,095$15,399,804▲ $4,863,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,885$456,276$601,161
Leasehold Improvements$77,811$60,077$137,888
Other Land Buildings$26,212$36,335$62,547
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adekemi Akinsanya-roseChief Operating OfficerFT$178,649$28,452$207,101
David Scott HartlPresident/CEOFT$187,746$15,006$202,752
Mark ConradChief Schools OfficerFT$167,391$10,503$177,894
Ron BergerChief Academic OfficerFT$149,503$19,481$168,984
April HattoriDirector of CommunicationsFT$126,092$21,113$147,205
Ananda GrantDirector Market DevelopmentFT$127,891$16,538$144,429
Meghan MccormickDirector of DevelopmentFT$124,027$19,485$143,512
Margaret RiordanDirector TppFT$117,573$19,689$137,262
Suzanne PlautDirector of CurriculumFT$108,692$28,049$136,741
Beth MillerDirector of Research and CommunicationsFT$102,606$17,465$120,071
Thomas VanwinkleFORMER COO [THRU 7/1/15]FT$91,086$10,494$101,580

Board Members and Trustees

NameTitle
Virginia Hill WordenBoard Chair
Greg FarrellFounding President
Alexandra Buckley VorisDirector
Allen GrossmanDirector
Bruce RichDirector
Corinne RiederDirector
David DruckerDirector
Douglas T TansillDirector
Harriet L WeissmanDirector
Joanne K ZiesingDirector
Judith GlaserDirector
Lee KlingensteinDirector
Roland J BarthDirector
Todd GomezDirector
Tracey RieseDirector
Irwin SilverbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mathematica Policy ResearchResearchPO BOX 2393, Princeton, NJ 08543$413,182
Bellwether Education PartnersStrategic Planning517 BOSTON POST RD 171, Sudbury, MA 01776$313,113
Helix SystemsVideographer60 BRENTWOOD STREET, Portland, ME 04103$209,080
The Original Champions Of DesignIt Consultants260 WEST 36TH STREET 801, New York, NY 10018$199,576
-Design & Branding Consultants203 AVENUE A, New York, NY 10009$121,481
Revenue and Support

Revenue Composition

Contributions and Grants
$13,661,505
Program Service Revenue
$11,953,977
Investment Income
$18,946
Other Revenue
$94,190
All Other Contributions
$10,600,970
Change in Net Assets
$4,786,950

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$43,106Fair Market Value (FMV)
Total Noncash Contributions3$43,106-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,728,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,728,618
Total Revenue per Form 990
$25,728,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,196,196
Other Expenses$9,745,472
Total Fundraising Expense$702,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,584,058$881,095$191,091$6,656,244
Fees for Services Other$4,303,690$589,460$36,525$4,929,675
Current Officers, Directors, Trustees, and Key Employees$1,382,752$402,128$191,126$1,976,006
Other Employee Benefits$1,501,291$334,778$46,442$1,882,511
Travel$1,208,156$100,495$16,687$1,325,338
Conferences and Meetings$716,546$29,118$124,874$870,538
Payroll Taxes$531,477$123,036$26,922$681,435
Other Expenses$543,475$100,350$27,008$670,833
Occupancy$259,002$47,823$12,871$319,696
Information Technology$95,818$101,168-$196,986
Fees for Services Management$95,267$25,132$6,960$127,359
Depreciation Depletion$100,914$18,633$5,015$124,562
Fees for Services Legal$9,880$22,760-$32,640
Fees for Services Accounting-$22,917-$22,917
Total Functional Expenses$16,817,463$3,422,104$702,101$20,941,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,941,668
Total Expenses per Audited Statements$20,941,668
Total Expenses per Form 990$20,941,668
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,955
Fundraising Gross Income$109,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$438,507$109,955$26,922$83,033
Total Events$438,507$109,955$109,955$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Organization contemporaneously documents the meetings held or written actions undertaken during the year by the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be distributed to each board member for review prior to the submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“Explanation: upon hire all employees sign disclosure statements describing any outside activities. Statements of disclosure are reviewed by the coo and if there is any potential/real conflict it is raised to the president. Any issues with conflict of interest is presented to the administrative team or board of trustees for resolution.”

Form 990, Part VI, Section B, Line 15A

“Salary compensation is determined and approved by the executive committee of the board. In determining compensation, the executive committee will refer to published salary surveys and independent research as deemed necessary.”

Form 990, Part VI, Section C, Line 19

“Currently the 990 is made available through charity navigator and guidestar websites. The annual audit is on the el education website. Donors are provided hard copies upon request.”

Filing and Contact Details

Filer

Filer Name
El Education Inc
EIN
06-1576405
Phone
2122394455
Address
247 W 35TH STREET 8TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Adekemi Akinsanya-rose
Title
COO
Phone
2122394455
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adekemi Akinsanya-rose
Formed
2000
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
127
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
1065 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Scott J Goldberg
Phone
2127905700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research/data analysis: program service expenses 1,788,536. Management and general expenses 247,310. Fundraising expenses 0. Total expenses 2,035,846. Curriculum writers, copy editors, proofreaders: program service expenses 1,656,952. Management and general expenses 11,670. Fundraising expenses 0. Total expenses 1,668,622. Consultants : other: program service expenses 858,202. Management and general expenses 330,480. Fundraising expenses 36,525. Total expenses 1,225,207.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the statement of financial position date and no interest or penalties related to unrecognized tax benefits have been recognized in the organization's financial statements. The organization timely files federal form 990 annually and new york state annual reports as required. The organization's filing years prior to august 31, 2013 are no longer subject to examination. No returns or registrations are presently under examination by the relevant authorities.”

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IRS990/ActivityOrMissionDesc0EL EDUCATION,INC. OPENS NEW ELEMENTARY, MIDDLE AND COLLEGE-ORIENTED SECONDARY SCHOOLS AND PARTNERS WITH EXISTING SCHOOLS TO IMPROVE STUDENT ACHIEVEMENT, BUILD STUDENT CHARACTER, ENHANCE TEACHER PRACTICES AND INSTILL A POSITIVE SCHOOL CULTURE. THE APPROACH PROMOTES RIGOROUS AND ENGAGING CURRICULUM, ACTIVE INQUIRY-BASED PEDAGOGY AND A SCHOOL CULTURE THAT DEMANDS AND TEACHES COMPASSION AND GOOD CITIZENSHIP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF RESEARCH AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR TPP
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR MARKET DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER COO [THRU 7/1/15]
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IRS990/MissionDesc0EL EDUCATION,INC. OPENS NEW ELEMENTARY, MIDDLE AND COLLEGE-ORIENTED SECONDARY SCHOOLS AND PARTNERS WITH EXISTING SCHOOLS TO IMPROVE STUDENT ACHIEVEMENT, BUILD STUDENT CHARACTER, ENHANCE TEACHER PRACTICES AND INSTILL A POSITIVE SCHOOL CULTURE. THE APPROACH PROMOTES RIGOROUS AND ENGAGING CURRICULUM, ACTIVE INQUIRY-BASED PEDAGOGY AND A SCHOOL CULTURE THAT DEMANDS AND TEACHES COMPASSION AND GOOD CITIZENSHIP.
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IRS990/OtherExpensesGrp/Desc0DEVELOPMENT MATERIALS A
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IRS990/OtherExpensesGrp/FundraisingAmt127008

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,399,804
Liabilities
$1,906,697
Net assets
$13,493,107
Revenue
$25,728,618
Expenses
$20,941,668
Net income
$4,786,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$20.9$6.60$14.3$31.4$46.7$15.4
2023Summary only. Only limited summary data is available for this year.$35.3$5.93$29.4$42.7$45.6$2.92
2022Summary only. Only limited summary data is available for this year.$36.5$4.25$32.3$41.5$33.3$8.12
2021Summary only. Only limited summary data is available for this year.$28.4$3.21$25.1$30.9$21.3$9.59
2020Summary only. Only limited summary data is available for this year.$19.8$4.89$14.9$22.6$23.0$0.38
2019Summary only. Only limited summary data is available for this year.$18.2$2.84$15.4$27.1$27.8$0.63
2018Summary only. Only limited summary data is available for this year.$18.6$2.47$16.2$22.6$22.8$0.24
2017Summary only. Only limited summary data is available for this year.$18.9$2.48$16.4$25.7$22.9$2.82
2016Detailed filing. Detailed filing data is available for this year.$15.4$1.91$13.5$25.7$20.9$4.79
2015Summary only. Only limited summary data is available for this year.$10.5$1.83$8.71$21.3$15.4$5.88
2014Summary only. Only limited summary data is available for this year.$4.47$1.64$2.82$14.1$14.3$0.14
2013Summary only. Only limited summary data is available for this year.$5.12$2.16$2.96$12.9$13.0$0.12
2012Summary only. Only limited summary data is available for this year.$4.65$1.56$3.09$10.2
2010Summary only. Only limited summary data is available for this year.$5.69$2.05$3.63$9.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits