Civic Intelligence

Education Analytics Inc.

990 • Fiscal year 2022 • EIN 46-1580391

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.EDANALYTICS.ORG

View Organization Page

110 E Main Street 1000Madison, WI 53703

(608) 446-4966

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.63x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$559,882

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$16,765,861

Up $8,154,612 (+95%) from 2021

Net Assets

Up

$5,801,793

Up $1,373,590 (+31%) from 2021

Liabilities

Up

$10,964,068

Up $6,781,022 (+162%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Up

$17,408,540

Up $3,448,677 (+25%) from 2021

Expenses

Up

$16,301,617

Up $3,927,943 (+32%) from 2021

Net Income

Down

$1,106,923

Down $479,266 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2014: $912,144Liabilities 2014: $390,303Net Assets 2014: $521,8412014Assets 2015: $1,522,311Liabilities 2015: $649,023Net Assets 2015: $873,2882015Assets 2016: $2,383,905Liabilities 2016: $969,951Net Assets 2016: $1,413,9542016Assets 2017: $2,403,088Liabilities 2017: $1,045,661Net Assets 2017: $1,357,4272017Assets 2018: $2,738,246Liabilities 2018: $1,675,072Net Assets 2018: $1,063,1742018Assets 2019: $4,090,248Liabilities 2019: $2,728,396Net Assets 2019: $1,361,8522019Assets 2020: $5,151,259Liabilities 2020: $4,156,459Net Assets 2020: $994,8002020Assets 2021: $8,611,249Liabilities 2021: $4,183,046Net Assets 2021: $4,428,2032021Assets 2022: $16,765,861Liabilities 2022: $10,964,068Net Assets 2022: $5,801,7932022Assets 2024: $21,724,374Liabilities 2024: $15,643,196Net Assets 2024: $6,081,1782024

Highlighted filing

2022

Assets$16,765,861
Liabilities$10,964,068
Net Assets$5,801,793
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $1,897,960Expenses 2014: $1,565,589Net Income 2014: $332,3712014Revenue 2015: $3,223,928Expenses 2015: $2,872,481Net Income 2015: $351,4472015Revenue 2016: $4,775,337Expenses 2016: $4,234,671Net Income 2016: $540,6662016Revenue 2017: $5,766,443Expenses 2017: $5,768,079Net Income 2017: -$1,6362017Revenue 2018: $8,376,214Expenses 2018: $8,240,939Net Income 2018: $135,2752018Revenue 2019: $11,076,145Expenses 2019: $10,777,467Net Income 2019: $298,6782019Revenue 2020: $11,865,168Expenses 2020: $12,232,220Net Income 2020: -$367,0522020Revenue 2021: $13,959,863Expenses 2021: $12,373,674Net Income 2021: $1,586,1892021Revenue 2022: $17,408,540Expenses 2022: $16,301,617Net Income 2022: $1,106,9232022Revenue 2024: $29,047,057Expenses 2024: $29,835,026Net Income 2024: -$787,9692024

Highlighted filing

2022

Revenue$17,408,540
Expenses$16,301,617
Net Income$1,106,923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$17,408,540
Mission and Program Overview

Mission

Education analytics' mission is to conduct research and develop policy and management analytics to support reform and continuous improvement in american education.

Conduct research and develop policy and management analytics to improve american education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,863,831$5,977,232▲ $2,113,401
Accounts Receivable$2,738,968$4,566,410▲ $1,827,442
Savings and Temporary Cash Investments$1,928,409$692,977▼ $1,235,432
Prepaid Expenses and Deferred Charges$80,041$229,204▲ $149,163
Total Assets$8,611,249$16,765,861▲ $8,154,612
Other Assets Total$0$5,300,038▲ $5,300,038
Liabilities
Other Liabilities$62,242$5,408,105▲ $5,345,863
Deferred Revenue$1,828,378$2,451,436▲ $623,058
Accounts Payable and Accrued Expenses$2,202,409$1,967,626▼ $234,783
Mortgage Notes Payable Secured by Investment Property$90,017$1,136,901▲ $1,046,884
Total Liabilities$4,183,046$10,964,068▲ $6,781,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,428,203$5,801,793▲ $1,373,590
Total Net Assets Fund Balance$4,428,203$5,801,793▲ $1,373,590
Total Liabilities and Net Assets / Fund Balance$8,611,249$16,765,861▲ $8,154,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,391,755$1,002,929$6,394,684
Equipment$230,789$453,842$684,631
Leasehold Improvements$354,688$329,879$684,567
Other Assets Org$5,300,038--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew RiceCEOFT$409,465$150,417$559,882
Robert MeyerChief Research OfficerFT$345,066$136,878$481,944
Noah BookmanChief Solutions OfficerFT$251,611$92,637$344,248
Sean MclaughlinCOOFT$218,954$81,973$300,927
Faustina BohlingVP of People OperationsFT$170,937$71,424$242,361
Gabriel RosenVP of AnalyticsFT$172,924$61,600$234,524
Lalanthika VasudevanVP of TechnologyFT$174,500$56,635$231,135
Britt WilkenfeldSenior Director of Data StrategyFT$140,935$63,006$203,941
Michael ChristianPrincipal ResearcherFT$143,118$50,942$194,060
Elizabeth PierChief of StaffFT$138,030$54,079$192,109
Jordan MaderDirector of Analytics EngineeringFT$146,949$44,886$191,835
Erik JoranlienSenior Staff Data EngineerFT$138,484$43,298$181,782
Selina Eadie DhillonSenior Director of Program OperationsFT$145,153$24,861$170,014
Selina Eadie DhillonSenior Director of Program Operation-$129,450$40,564$170,014

Board Members and Trustees

NameTitle
Richard BowmanPresident
David SteeleVice President
John CroninBoard Member
Sarah SilvermanSecretary
Carlos RobledoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clear LaunchDiscovery, Design, Development, Delivery8900 SHOAL CREEK BLVD SUITE 127, Austin, TX 78757$426,971
Kelly ServicesStaffing Service That Hires Licensed Tut1212 SOLUTIONS CENTER, Chicago, IL 60677$370,402
Cricket Design Works INCProject Design, Project Support, Ea Bran1925 MONROE STREET SUITE 3, Madison, WI 53711$300,029
Uw MilwaukeeResearch And Evaluation ServicesPO BOX 500, Milwaukee, WI 53201$229,325
Manhattan Strategy GroupBeta Modeling And Match Outcome From Res4340 EAST WEST HIGHWAY SUITE 1100, Bethesda, MD 20814$207,643
Revenue and Support

Revenue Composition

Contributions and Grants
$6,102,069
Program Service Revenue
$11,264,770
Investment Income
$5,486
Other Revenue
$36,215
All Other Contributions
$2,170,930
Change in Net Assets
$1,106,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,408,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,408,540
Total Revenue per Form 990
$17,408,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,871,033
Other Expenses$5,430,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,972,264$1,900,317-$5,872,581
Current Officers, Directors, Trustees, and Key Employees$1,743,665$843,465-$2,587,130
Fees for Services Other$800,806$177,312-$978,118
Pension Plan Contributions$626,175$323,564-$949,739
Depreciation Depletion$560,145$308,166-$868,311
Payroll Taxes$531,182$274,478-$805,660
Information Technology$763,079$9,638-$772,717
Other Employee Benefits$432,459$223,464-$655,923
Occupancy$544,462$65,496-$609,958
Travel$214,227$147,819-$362,046
Office Expenses$45,402$126,225-$171,627
All Other Expenses$41,523$115,447-$156,970
Insurance$29,786$82,811-$112,597
Advertising$23,150$64,361-$87,511
Other Expenses$19,030$52,904-$71,934
Fees for Services Legal$17,917$49,812-$67,729
Interest$10,998$30,574-$41,572
Conferences and Meetings$8,265$22,977-$31,242
Total Functional Expenses$11,300,938$5,000,679$0$16,301,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,301,617
Total Expenses per Audited Statements$16,301,617
Total Expenses per Form 990$16,301,617
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Operating Lease$5,408,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The prepared form 990 is reviewed by the organization's governing body and management before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“The independent directors reviewed the chief executive officer's and the president of the board performance and then relied on a compensation report prepared by an independent consulting firm (sullivan cotter) when determining their compensation for the current year. The report and the governing body's discussion/vote were recorded in the minutes of the meetings of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Education Analytics Inc
EIN
46-1580391
Phone
6084464966
Address
110 E MAIN STREET 1000, MADISON, WI 53703

Signing Officer

Name
Andrew Rice
Title
CEO
Phone
6084464966
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Rice
Formed
2012
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
121
Volunteers
6

Preparer

Firm
Sikich Llp
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization exempt from federal income taxes under the current provisions of internal revenue code section 501(c)(3) and these organizations are not classified as private foundations.”

Raw XML AppendixShowing 400 of 805 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/Form990PartVIISectionAGrp/OtherCompensationAmt1529540
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724861
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOS ROBLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW RICE
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8NOAH BOOKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9FAUSTINA BOHLING
IRS990/Form990PartVIISectionAGrp/PersonNm10GABRIEL ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LALANTHIKA VASUDEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH PIER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIK JORANLIEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JORDAN MADER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRITT WILKENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm17SELINA EADIE DHILLON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7246872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8287026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9195084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10198763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12153665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13169391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14153174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15162295
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17145153
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF RESEARCH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF SOLUTIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF PEOPLE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR STAFF DATA ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ANALYTICS ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF DATA STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR OF PROGRAM OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03931139
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017408540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09638
IRS990/InformationTechnologyGrp/ProgramServicesAmt0763079
IRS990/InformationTechnologyGrp/TotalAmt0772717
IRS990/InsuranceGrp/ManagementAndGeneralAmt082811
IRS990/InsuranceGrp/ProgramServicesAmt029786
IRS990/InsuranceGrp/TotalAmt0112597
IRS990/InterestGrp/ManagementAndGeneralAmt030574
IRS990/InterestGrp/ProgramServicesAmt010998
IRS990/InterestGrp/TotalAmt041572
IRS990/InvestmentIncomeGrp/ExclusionAmt05486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05486
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01786650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03863831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05977232
IRS990/LandBldgEquipCostOrOtherBssAmt07763882
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION ANALYTICS' MISSION IS TO CONDUCT RESEARCH AND DEVELOP POLICY AND MANAGEMENT ANALYTICS TO SUPPORT REFORM AND CONTINUOUS IMPROVEMENT IN AMERICAN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090017
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01136901
IRS990/NetAssetsOrFundBalancesBOYAmt04428203
IRS990/NetAssetsOrFundBalancesEOYAmt05801793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04428203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05801793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065496
IRS990/OccupancyGrp/ProgramServicesAmt0544462
IRS990/OccupancyGrp/TotalAmt0609958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126225
IRS990/OfficeExpensesGrp/ProgramServicesAmt045402
IRS990/OfficeExpensesGrp/TotalAmt0171627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05300038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0655923
IRS990/OtherExpensesGrp/Desc0TEMPORARY STAFFING
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252904
IRS990/OtherExpensesGrp/ProgramServicesAmt0480427
IRS990/OtherExpensesGrp/ProgramServicesAmt1409262
IRS990/OtherExpensesGrp/ProgramServicesAmt226714
IRS990/OtherExpensesGrp/ProgramServicesAmt319030
IRS990/OtherExpensesGrp/TotalAmt0588008
IRS990/OtherExpensesGrp/TotalAmt1409262
IRS990/OtherExpensesGrp/TotalAmt2100982
IRS990/OtherExpensesGrp/TotalAmt371934
IRS990/OtherLiabilitiesGrp/BOYAmt062242
IRS990/OtherLiabilitiesGrp/EOYAmt05408105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036215
IRS990/OtherRevenueTotalAmt036215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01900317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03972264
IRS990/OtherSalariesAndWagesGrp/TotalAmt05872581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0274478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0531182
IRS990/PayrollTaxesGrp/TotalAmt0805660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0323564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0626175
IRS990/PensionPlanContributionsGrp/TotalAmt0949739
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011264770
IRS990/ProgSrvcAccomActy2Grp/Desc0FUTURE FORWARD IS A LITERACY AND FAMILY PROGRAM DESIGNED TO SUPPORT LITERACY DEVELOPMENT FOR STUDENTS IN EARLY GRADES. EA SUPPORTS THE DEVELOPMENT AND IMPLEMENTATION OF THE FUTURE FORWARD PROGRAM THROUGH TWO EDUCATION INNOVATION AND RESEARCH (EIR) GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION AS WELL AS FEE FOR SERVICE PARTNERSHIPS WITH DIFFERENT DISTRICTS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04994
IRS990/PYOtherExpensesAmt03861627
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08629490
IRS990/PYRevenuesLessExpensesAmt01586189
IRS990/PYSalariesCompEmpBnftPaidAmt08512047
IRS990/PYTotalExpensesAmt012373674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013959863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01106923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011182930

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,765,861
Liabilities
$10,964,068
Net assets
$5,801,793
Revenue
$17,408,540
Expenses
$16,301,617
Net income
$1,106,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$15.6$6.08$29.0$29.8$0.79
2022Detailed filing. Detailed filing data is available for this year.$16.8$11.0$5.80$17.4$16.3$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$4.18$4.43$14.0$12.4$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$4.16$0.99$11.9$12.2$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$2.73$1.36$11.1$10.8$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.68$1.06$8.38$8.24$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.05$1.36$5.77$5.77$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.97$1.41$4.78$4.23$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.65$0.87$3.22$2.87$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.39$0.52$1.90$1.57$0.33