Civic Intelligence

Education Works Inc

990 • Fiscal year 2017 • EIN 22-3798916

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.EDUCATIONWORKS.ORG

View Organization Page

990 Spring Garden Street No 601Philadelphia, PA 19123

(215) 221-6900

Siviq Scores

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

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.5%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$165,092

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,334,666

Up $1,304,286 (+64%) from 2016

Net Assets

Up

$1,748,279

Up $732,497 (+72%) from 2016

Liabilities

Up

$1,586,387

Up $571,789 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$8,642,409

Up $409,248 (+5.0%) from 2016

Expenses

Down

$7,909,912

Down $461,075 (-5.5%) from 2016

Net Income

Up

$732,497

Up $870,323 (+631%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,780,038Liabilities 2010: $1,995,940Net Assets 2010: $784,0982010Assets 2011: $1,925,382Liabilities 2011: $1,084,514Net Assets 2011: $840,8682011Assets 2012: $2,398,254Liabilities 2012: $1,478,445Net Assets 2012: $919,8092012Assets 2013: $2,148,851Liabilities 2013: $1,190,171Net Assets 2013: $958,6802013Assets 2014: $2,211,647Liabilities 2014: $1,014,252Net Assets 2014: $1,197,3952014Assets 2015: $2,001,632Liabilities 2015: $848,024Net Assets 2015: $1,153,6082015Assets 2016: $2,030,380Liabilities 2016: $1,014,598Net Assets 2016: $1,015,7822016Assets 2017: $3,334,666Liabilities 2017: $1,586,387Net Assets 2017: $1,748,2792017Assets 2018: $3,504,603Liabilities 2018: $2,090,859Net Assets 2018: $1,413,7442018Assets 2019: $3,132,011Liabilities 2019: $2,070,485Net Assets 2019: $1,061,5262019Assets 2020: $3,689,245Liabilities 2020: $4,073,463Net Assets 2020: -$384,2182020Assets 2021: $2,898,879Liabilities 2021: $1,997,118Net Assets 2021: $901,7612021

Highlighted filing

2017

Assets$3,334,666
Liabilities$1,586,387
Net Assets$1,748,279
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,533,2072010Expenses 2011: $10,973,1942011Revenue 2012: $10,550,548Expenses 2012: $10,471,607Net Income 2012: $78,9412012Expenses 2013: $9,368,7432013Revenue 2014: $8,557,402Expenses 2014: $8,318,687Net Income 2014: $238,7152014Revenue 2015: $8,809,248Expenses 2015: $8,853,035Net Income 2015: -$43,7872015Revenue 2016: $8,233,161Expenses 2016: $8,370,987Net Income 2016: -$137,8262016Revenue 2017: $8,642,409Expenses 2017: $7,909,912Net Income 2017: $732,4972017Revenue 2018: $8,192,848Expenses 2018: $8,421,078Net Income 2018: -$228,2302018Revenue 2019: $7,602,824Expenses 2019: $8,694,878Net Income 2019: -$1,092,0542019Revenue 2020: $8,005,730Expenses 2020: $9,451,475Net Income 2020: -$1,445,7452020Revenue 2021: $8,417,476Expenses 2021: $7,868,875Net Income 2021: $548,6012021

Highlighted filing

2017

Revenue$8,642,409
Expenses$7,909,912
Net Income$732,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$8,660,221
Mission and Program Overview

Mission

Educationworks engages youth by providing high quality educational programs that make the school day whole and reengage disconnected young adults to education and career readiness.

Educationworks engages youth by providing high quality educational programs that make the school day whole and reengage disconnected young adults to education and career readiness. Educationworks' programming comes together under a k-12+ continuum that follows an evidenced-based model of scaffolding college and career readiness into engaging, hands-on, steam-based out of school time programs and in-school supports. The continuum emphasizes creative play-based programming in elementary school, career exposure and skill building in middle school, and workforce development and career pathway access in high school and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,483,737$2,513,204▲ $1,029,467
Cash and Non-Interest-Bearing Accounts$304,289$517,856▲ $213,567
Land, Buildings, and Equipment, Net$19,052$180,613▲ $161,561
Prepaid Expenses and Deferred Charges$213,302$122,993▼ $90,309
Pledges and Grants Receivable$10,000$0▼ $10,000
Total Assets$2,030,380$3,334,666▲ $1,304,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$590,000$1,120,000▲ $530,000
Accounts Payable and Accrued Expenses$383,956$466,387▲ $82,431
Deferred Revenue$40,642$0▼ $40,642
Total Liabilities$1,014,598$1,586,387▲ $571,789
Net Assets / Fund Balance
Unrestricted Net Assets$855,495$1,235,279▲ $379,784
Temporarily Rstr Net Assets$160,287$513,000▲ $352,713
Total Net Assets Fund Balance$1,015,782$1,748,279▲ $732,497
Total Liabilities and Net Assets / Fund Balance$2,030,380$3,334,666▲ $1,304,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,613$41,232$221,845
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miles WilsonPresident/CEOFT$165,046$46$165,092
Gregg VolzDirector, Youth Court ProgramFT$110,324$6,141$116,465
Richard RamseyChief Operations OfficerFT$106,991$5,724$112,715
Maria DimasChief Financial OfficerFT$80,893$3,743$84,636

Board Members and Trustees

NameTitle
Marc OrlowBoard President
Stephan RokerBoard Vice President
Carol OrensteinBoard Member
Ian HutchisonBoard Member
Jinal JhaveriBoard Member
John WhiteBoard Member
Marcel PrattBoard Member
Melissa NassarBoard Member
Partha AnbilBoard Member
Patience LehrmanBoard Member
Peter JonesBoard Member
Rhone CarrBoard Member
Stephen MalenoBoard Member
Wendy VernaBoard Member
Len DolceBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,499,557
Program Service Revenue
$159,805
Investment Income
$859
Other Revenue
$-17,812
All Other Contributions
$646,048
Change in Net Assets
$732,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,642,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,812
Total Revenue per Audited Statements
$8,660,221
Total Revenue per Form 990
$8,642,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,151,727
Other Expenses$1,758,185
Total Fundraising Expense$131,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,063,801$545,070$60,845$4,669,716
Other Employee Benefits$595,045$79,812$8,910$683,767
Fees for Services Other$235,560$372,699$35,603$643,862
Current Officers, Directors, Trustees, and Key Employees$364,135$48,841$5,452$418,428
Payroll Taxes$330,533$44,334$4,949$379,816
Occupancy$191,671$29,398$1,804$222,873
All Other Expenses$122,606$80,075$6,226$208,907
Insurance$67,550$10,660$140$78,350
Other Expenses$71,940$4,483$1,599$71,940
Interest-$33,249-$33,249
Travel$18,032$8,982$2,016$29,030
Depreciation Depletion$1,271$27,475$136$28,882
Fees for Services Accounting$10,120$16,011$1,530$27,661
Conferences and Meetings$7,513$3,743$840$12,096
Advertising-$11,136$133$11,269
Total Functional Expenses$6,451,231$1,326,735$131,946$7,909,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,927,724
Expenses per Audited Statements$7,909,912
Total Expenses per Form 990$7,909,912
Expenses Not Reported on Form 990$17,812
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,812
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empower Event$33,656-$11,932-
Total Events$33,656-$17,812$-17,812
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
Yes
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 B, Line 11B

“The form 990 was prepared by the outside cpa firm, reviewed and unanimously approved by the finance committee and provided to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board reviews the executive director compensation. The chairman consults market data for the corresponding position and recommends a salary adjustment. The recommendation is presented to the executive committee for a vote. Other key employees' compensations are determined by the executive director based on his knowledge of market data and their job descriptions.”

Form 990, Part VI, Section C, Line 19

“FURNISHED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Educationworks Inc
EIN
22-3798916
Phone
2152216900
Address
990 SPRING GARDEN STREET NO 601, PHILADELPHIA, PA 19123

Signing Officer

Name
Miles H Wilson
Title
President/CEO
Phone
2152216900
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles H Wilson
Formed
2001
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
251
Volunteers
400

Preparer

Firm
Morison Cogen Llp
Address
484 NORRISTOWN RD STE 100, BLUE BELL, PA 19422
Preparer
Joseph M Kistner CPA
Phone
2674403000
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit, and selection of an independent accountant. This has not been changed since the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reduced by direct costs of special events 17,812.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reduced by direct costs of special events 17,812.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, YOUTH COURT PROGRAM
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08910
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0683767
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IRS990/OtherExpensesGrp/ProgramServicesAmt279792
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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
$3,334,666
Liabilities
$1,586,387
Net assets
$1,748,279
Revenue
$8,642,409
Expenses
$7,909,912
Net income
$732,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.00$0.90$8.42$7.87$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$4.07$0.38$8.01$9.45$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.07$1.06$7.60$8.69$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$2.09$1.41$8.19$8.42$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.33$1.59$1.75$8.64$7.91$0.73
2016Summary only. Only limited summary data is available for this year.$2.03$1.01$1.02$8.23$8.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.85$1.15$8.81$8.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.21$1.01$1.20$8.56$8.32$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.19$0.96$9.37
2012Summary only. Only limited summary data is available for this year.$2.40$1.48$0.92$10.6$10.5$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.08$0.84$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.00$0.78$10.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits