Civic Intelligence

El Education Inc.

990 • Fiscal year 2021 • EIN 06-1576405

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 14, 2022

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

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Net Margin

77th percentile

31%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$354,804

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$28,362,379

Up $8,525,285 (+43%) from 2020

Net Assets

Up

$25,147,519

Up $10,199,801 (+68%) from 2020

Liabilities

Down

$3,214,860

Down $1,674,516 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Up

$30,858,452

Up $8,210,771 (+36%) from 2020

Expenses

Down

$21,265,498

Down $1,761,172 (-7.6%) from 2020

Net Income

Up

$9,592,954

Up $9,971,943 (+2631%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$28,362,379
Liabilities$3,214,860
Net Assets$25,147,519
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$30,858,452
Expenses$21,265,498
Net Income$9,592,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.2
Gross Receipts
$32,508,880
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
Savings and Temporary Cash Investments$9,360,905$14,441,268▲ $5,080,363
Accounts Receivable$5,030,021$5,010,314▼ $19,707
Pledges and Grants Receivable$683,524$3,918,532▲ $3,235,008
Investments in Publicly Traded Securities$3,110,559$3,665,490▲ $554,931
Prepaid Expenses and Deferred Charges$637,226$854,082▲ $216,856
Cash and Non-Interest-Bearing Accounts$815,555$317,195▼ $498,360
Land, Buildings, and Equipment, Net$199,304$155,498▼ $43,806
Total Assets$19,837,094$28,362,379▲ $8,525,285
Liabilities
Other Liabilities$2,417,046$0▼ $2,417,046
Accounts Payable and Accrued Expenses$1,740,453$1,833,109▲ $92,656
Deferred Revenue$731,877$1,381,751▲ $649,874
Total Liabilities$4,889,376$3,214,860▼ $1,674,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,478,769$17,290,031▲ $5,811,262
Net Assets With Donor Restrictions$3,468,949$7,857,488▲ $4,388,539
Total Net Assets Fund Balance$14,947,718$25,147,519▲ $10,199,801
Total Liabilities and Net Assets / Fund Balance$19,837,094$28,362,379▲ $8,525,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,059$807,766$824,825
Leasehold Improvements$40,303$237,533$277,836
Other Land Buildings$98,136$95,300$193,436
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Scott HartlPresident/CEOFT$318,046$36,758$354,804
Adekemi Akinsanya-roseCHIEF OPERATING OFF(THRU JUN'21)FT$220,305$53,950$274,255
Kathleen SchwilleCHIEF PARTNERSHIP OFF(THRU SEP'20)FT$151,744$56,294$208,038
Suzanne PlautMANAGING Director PROGRAM (THRU SEP'20)FT$110,303$90,624$200,927
Beth MillerChief Knowledge OfficerFT$164,878$25,348$190,226
Amy BaileyChief Partnership OfficerFT$169,494$12,972$182,466
Ron BergerSenior Advisor, Teaching & LearningFT$152,122$24,650$176,772
Andrew DemersManaging Director Accounting & FinanceFT$143,690$28,821$172,511
Meghan MccormickSecretary/dir, DevelopmentFT$141,638$21,175$162,813
Eadie Wilson-beelerDirector OF DEVELOPMENT (THRU DEC'20)FT$135,497$26,182$161,679
Michael Ryan MaxwellManaging Director PartnershipsFT$124,376$25,595$149,971
Ananda GrantDirector PRODUCT DEV (THRU OCT'21)FT$135,250$13,833$149,083
Jason WellsSenior Director Organizational StrategyFT$116,677$12,159$128,836

Board Members and Trustees

NameTitle
R Bruce RichChair
Tracey RieseVice Chair
Alexandra Buckley VorisDirector
Alfred ZollarDirector
Allen GrossmanDirector
Harriet L WeissmanDirector
Jewelle BickfordDirector
Joanne K ZiesingDirector
Susan WilenDirector
Susan Wolf DitkoffDirector
Virginia Hill WordenDirector
Corinne RiederDIRECTOR (THRU DEC'20)
Camille a FarringtonDIRECTOR(STARTING SEP'20)
Jean-claude BrizardDIRECTOR(STARTING SEP'20)
David DruckerDIRECTOR(THRU DEC'21)
Todd GomezDIRECTOR, TREASURER(STARTING DEC'20)
Irwin SilverbergTREASURER(THRU DEC'20), DIRECTOR

Highest Paid Contractors

ContractorServicesLocationCompensation
Leading Educators INCProfessional Development1824 ORETHA CASTLE HALEY BOULEVARD, New Orleans, LA 70113$400,000
ScribeconceptscomCurriculum Marketing/distribution1508 MAYMOUNT COURT, Charlottsville, VA 22902$386,660
University Of VirginiaCharacter StudyPO BOX 400195, Los Alamitos, CA 22904$328,522
Sheraton Denver DowntownConvention Deposit1550 COURT PLACE, Denver, CO 80202$320,142
Adams & MillerRent247 W35TH ST, New York, NY 10001$287,182
Revenue and Support

Revenue Composition

Contributions and Grants
$12,445,700
Program Service Revenue
$18,238,421
Investment Income
$137,959
Other Revenue
$36,372
All Other Contributions
$10,000,254
Change in Net Assets
$9,592,954

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded8$2,521,836
Total Noncash Contributions8$2,521,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,858,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$606,847
Total Revenue per Audited Statements
$31,465,299
Total Revenue per Form 990
$30,858,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,723,167
Other Expenses$7,542,331
Total Fundraising Expense$896,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,600,413$1,846,272$250,248$9,696,933
Fees for Services Other$3,616,920$1,827,988$85,735$5,530,643
Current Officers, Directors, Trustees, and Key Employees$788,957$733,702$383,535$1,906,194
Other Employee Benefits$1,026,222$212,678$57,867$1,296,767
Payroll Taxes$613,774$173,092$36,407$823,273
Occupancy$287,793$86,923$20,595$395,311
Fees for Services Management$148,350$165,581$10,700$324,631
Conferences and Meetings$56,268$98,589$1,661$156,518
Other Expenses$98,472$34,758$10,380$143,610
Travel$107,101$12,106$113$119,320
Depreciation Depletion$78,381$23,673$5,609$107,663
Fees for Services Legal$30,279$42,522-$72,801
Fees for Services Accounting-$43,425-$43,425
Total Functional Expenses$14,924,986$5,443,882$896,630$21,265,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,265,498
Total Expenses per Audited Statements$21,265,498
Total Expenses per Form 990$21,265,498
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 35% controlled entity
No
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. Effective 7/01/21, disclosures are reviewed by hr following the coo termination.”

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
Sherman Carter
Title
Chief Financial Officer
Phone
2122394455
Signed
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherman Carter
Formed
2000
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
133
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 136,594. Management and general expenses 798,955. Fundraising expenses 28,507. Total expenses 964,056. Other (school subsidy, stipends & honorariums): program service expenses 530,387. Management and general expenses 532. Fundraising expenses 0. Total expenses 530,919. Other (writers, copy editors, proofreaders, content managers): program service expenses 1,207,312. Management and general expenses 0. Fundraising expenses 2,000. Total expenses 1,209,312. Other (school coaches/facilitators): program service expenses 595,829. Management and general expenses 3,700. Fundraising expenses 0. Total expenses 599,529. Miscellaneous: program service expenses 1,146,798. Management and general expenses 1,024,801. Fundraising expenses 55,228. Total expenses 2,226,827.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the 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, 2018 are no longer subject to examination. No returns or registrations are presently under examination by the relevant authorities.”

Raw XML AppendixShowing 400 of 878 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR(STARTING SEP'20)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR(THRU DEC'21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR(STARTING SEP'20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, TREASURER(STARTING DEC'20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU DEC'20)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFF(THRU JUN'21)
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY/DIR, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF PARTNERSHIP OFF(THRU SEP'20)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF KNOWLEDGE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR ADVISOR, TEACHING & LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGING DIR ACCOUNTING & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF PARTNERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MANAGING DIR PROGRAM (THRU SEP'20)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR PRODUCT DEV (THRU OCT'21)
IRS990/Form990PartVIISectionAGrp/TitleTxt27MANAGING DIR PARTNERSHIPS
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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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,362,379
Liabilities
$3,214,860
Net assets
$25,147,519
Revenue
$30,858,452
Expenses
$21,265,498
Net income
$9,592,954
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
2021Detailed filing. Detailed filing 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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits