Civic Intelligence

El Education Inc.

990 • Fiscal year 2017 • EIN 06-1576405

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 28, 2018

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

0.13x

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

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.10x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$263,664

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

0.0%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$18,883,617

Up $3,483,813 (+23%) from 2016

Net Assets

Up

$16,407,895

Up $2,914,788 (+22%) from 2016

Liabilities

Up

$2,475,722

Up $569,025 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin61st percentile

Revenue

Up

$25,733,348

Up $4,730 (+0.0%) from 2016

Expenses

Up

$22,913,566

Up $1,971,898 (+9.4%) from 2016

Net Income

Down

$2,819,782

Down $1,967,168 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$18,883,617
Liabilities$2,475,722
Net Assets$16,407,895
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$25,733,348
Expenses$22,913,566
Net Income$2,819,782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 28, 2018
Return Version
2016v3.0
Gross Receipts
$25,901,870
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,908,137$7,753,505▲ $2,845,368
Savings and Temporary Cash Investments$8,478,149$6,107,236▼ $2,370,913
Investments in Publicly Traded Securities-$2,338,129-
Accounts Receivable$1,018,994$1,776,438▲ $757,444
Prepaid Expenses and Deferred Charges$302,491$432,410▲ $129,919
Cash and Non-Interest-Bearing Accounts$443,125$296,045▼ $147,080
Land, Buildings, and Equipment, Net$248,908$179,854▼ $69,054
Total Assets$15,399,804$18,883,617▲ $3,483,813
Liabilities
Accounts Payable and Accrued Expenses$1,278,705$1,890,284▲ $611,579
Deferred Revenue$527,992$535,438▲ $7,446
Unsecured Notes Loans Payable$100,000$50,000▼ $50,000
Total Liabilities$1,906,697$2,475,722▲ $569,025
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,680,182$8,275,045▲ $1,594,863
Unrestricted Net Assets$4,824,452$6,144,377▲ $1,319,925
Permanently Rstr Net Assets$1,988,473$1,988,473→ $0
Total Net Assets Fund Balance$13,493,107$16,407,895▲ $2,914,788
Total Liabilities and Net Assets / Fund Balance$15,399,804$18,883,617▲ $3,483,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,760$539,323$643,083
Leasehold Improvements$58,803$79,085$137,888
Other Land Buildings$17,291$45,255$62,546
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID scott HARTLpresident & CEOFT$245,261$18,403$263,664
Adekemi Akinsanya-Rosechief operating officerFT$194,492$15,597$210,089
Mark ConradCHIeF SCHOOLS OFFICERFT$175,688$15,855$191,543
RONald BERGERCHIEF academic OFFICERFT$149,654$24,456$174,110
Beth MillerDirector of Research and CommunicationsFT$140,910$15,197$156,107
Beth MillerDirector of Research and Communicati-$138,827$17,280$156,107
Meghan McCormickSecretaryFT$133,249$19,720$152,969
Suzanne PlautDirector of CurriculumFT$124,461$26,742$151,203
April HattoriDirector of CommunicationsFT$131,442$18,024$149,466
Ananda GrantDirector Market DevelopmentFT$131,218$12,571$143,789
Margaret RiordanDirector TPPFT$125,348$16,422$141,770

Board Members and Trustees

NameTitle
VIRGINIA hill WORDENBoard Chair
Greg Farrellfounding president
Bruce RichVice Chair
Alexandra Buckley VorisDirector
Allen GrossmanDirector
Corinne RiederDirector
DOUGLAS t TANSILLDirector
David DruckerDirector
HARRIET l WEISSMANDirector
JOANNE k ZIESINGDirector
Jewelle BickforddIRECTOR
Judith GlaserDirector
Lee KlingensteinDirector
ROLAND j BARTHDirector
todd gomezdIRECTOR
tracy riesedIRECTOR
Irwin Silverbergtreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mathematica Policy Research IncResearchPO Box 2393, Princeton, NJ 08543$1,663,053
Printing Done QuicklyPrinting services14 Inverness Drive East Suite D116, Centennial, CO 80112$726,519
American Institutes for ResearchResearchPO Box 28126, New York, NY 10087$550,000
Helix SystemsIT support260 West 36th Street ste 801, New York, NY 10018$251,126
Bellwether Education PartnersStrategic Planning517 Boston Post Road 171, Sudbury, MA 01776$222,013
Revenue and Support

Revenue Composition

Contributions and Grants
$13,183,377
Program Service Revenue
$12,432,721
Investment Income
$44,142
Other Revenue
$73,108
All Other Contributions
$9,966,586
Change in Net Assets
$2,819,782

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 Traded1,209$168,670Fair Market Value (FMV)
Total Noncash Contributions1,209$168,670-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,733,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,006
Total Revenue per Audited Statements
$25,828,354
Total Revenue per Form 990
$25,733,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,089,423
Other Expenses$10,824,143
Total Fundraising Expense$813,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,072,174$1,073,320$266,396$8,411,890
Fees for Services Other$5,203,891$479,554$23,773$5,707,218
Current Officers, Directors, Trustees, and Key Employees$889,816$541,622$287,099$1,718,537
Travel$1,212,660$26,146$29,986$1,268,792
Other Employee Benefits$971,643$206,648$38,754$1,217,045
Conferences and Meetings$842,282$70,526$34,469$947,277
Other Expenses$657,566$130,632$44,431$832,629
Payroll Taxes$593,664$112,469$35,818$741,951
Occupancy$357,652$71,050$24,166$452,868
Depreciation Depletion$87,642$17,411$5,922$110,975
Fees for Services Accounting-$77,461-$77,461
Fees for Services Management$65,194-$11,000$76,194
Fees for Services Legal$13,288$14,334-$27,622
Fees for Service Investment Mgmnt Fees-$100-$100
Total Functional Expenses$19,251,282$2,848,993$813,291$22,913,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,913,566
Total Expenses per Audited Statements$22,913,566
Total Expenses per Form 990$22,913,566
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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 11B

“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
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adekemi Akinsanya-rose
Formed
2000
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
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

“Website & IT Services: Program service expenses 663,181. Management and general expenses 194,238. Fundraising expenses 10,916. Total expenses 868,335. Other (Research): Program service expenses 1,691,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,691,286. Other (Writers, Copy Editors, Proofreaders, Content Managers): Program service expenses 1,937,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,937,750. Other (School Coaches/Facilitators): Program service expenses 587,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 587,330. Miscellaneous: Program service expenses 324,344. Management and general expenses 285,316. Fundraising expenses 12,857. Total expenses 622,517.”

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, 2014 are no longer subject to examination. No returns or registrations are presently under examination by the relevant authorities.”

Raw XML AppendixShowing 400 of 772 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0EL 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.
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IRS990/Desc0SCHOOL CONTRACTSOUR NATIONAL NETWORK PARTNERS IMPLEMENT RESEARCH-BASED PRACTICES THAT MAKE UP THE EL EDUCATION MODEL. THESE PRACTICES ADDRESS EVERY ASPECT OF A SCHOOL'S INSTRUCTIONAL PROGRAM, CULTURE, AND LEADERSHIP. IT'S A COMPREHENSIVE APPROACH THAT FOSTERS COHESION, CONSISTENCY, AND A COMMON VISION. OUR NETWORK PARTNERS ENGAGE IN MULTI-YEAR EL PARTNERSHIPS DESIGNED TO PERMANENTLY SHIFT INSTRUCTION, ASSESSMENT, AND SCHOOL CULTURE. THESE PARTNERSHIPS PROVIDE TARGETED PROFESSIONAL DEVELOPMENT FOR BOTH TEACHERS AND LEADERS, WITH PERSONALIZED COACHING AND LASTING SCHOOL STRUCTURES.
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IRS990/Form990PartVIISectionAGrp/PersonNm23Suzanne Plaut
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IRS990/Form990PartVIISectionAGrp/PersonNm25Ananda Grant
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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/TitleTxt7Vice Chair
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/TitleTxt16dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17president & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18chief operating officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIeF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF academic OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Research and Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Curriculum
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director Market Development
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director TPP
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IRS990/MissionDesc0EL 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,883,617
Liabilities
$2,475,722
Net assets
$16,407,895
Revenue
$25,733,348
Expenses
$22,913,566
Net income
$2,819,782
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
2017Detailed filing. Detailed filing data is available for this year.$18.9$2.48$16.4$25.7$22.9$2.82
2016Summary only. Only limited summary 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

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