Civic Intelligence

Education Analytics Inc.

990 • Fiscal year 2023 • EIN 46-1580391

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.EDANALYTICS.ORG

View Organization Page

110 E Main Street 1000Madison, WI 53703

(608) 466-4966

Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.43x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$569,263

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

60th percentile

10.0%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$18,436,087

Up $1,670,226 (+10.0%) from 2022

Net Assets

Up

$6,869,147

Up $1,067,354 (+18%) from 2022

Liabilities

Up

$11,566,940

Up $602,872 (+5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$26,858,929

Up $9,450,389 (+54%) from 2022

Expenses

Up

$25,819,095

Up $9,517,478 (+58%) from 2022

Net Income

Down

$1,039,834

Down $67,089 (-6.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 2023: $18,436,087Liabilities 2023: $11,566,940Net Assets 2023: $6,869,1472023Assets 2024: $21,724,374Liabilities 2024: $15,643,196Net Assets 2024: $6,081,1782024

Highlighted filing

2023

Assets$18,436,087
Liabilities$11,566,940
Net Assets$6,869,147
Open 2023 Filing

Operations Trend

Revenue Growth89th 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 2023: $26,858,929Expenses 2023: $25,819,095Net Income 2023: $1,039,8342023Revenue 2024: $29,047,057Expenses 2024: $29,835,026Net Income 2024: -$787,9692024

Highlighted filing

2023

Revenue$26,858,929
Expenses$25,819,095
Net Income$1,039,834
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$27,662,262
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$5,977,232$6,561,539▲ $584,307
Accounts Receivable$4,566,410$4,960,326▲ $393,916
Savings and Temporary Cash Investments$692,977$1,734,394▲ $1,041,417
Prepaid Expenses and Deferred Charges$229,204$390,468▲ $161,264
Total Assets$16,765,861$18,436,087▲ $1,670,226
Other Assets Total$5,300,038$4,789,360▼ $510,678
Liabilities
Other Liabilities$5,408,105$4,936,761▼ $471,344
Accounts Payable and Accrued Expenses$1,967,626$3,544,899▲ $1,577,273
Deferred Revenue$2,451,436$3,013,870▲ $562,434
Mortgage Notes Payable Secured by Investment Property$1,136,901$71,410▼ $1,065,491
Total Liabilities$10,964,068$11,566,940▲ $602,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,801,793$6,869,147▲ $1,067,354
Total Net Assets Fund Balance$5,801,793$6,869,147▲ $1,067,354
Total Liabilities and Net Assets / Fund Balance$16,765,861$18,436,087▲ $1,670,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,104,429$1,860,592$7,965,021
Equipment$201,040$672,265$873,305
Leasehold Improvements$256,070$428,497$684,567
Other Assets Org$4,789,360--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew RiceCEOFT$476,655$92,608$569,263
Robert MeyerChief Research OfficerFT$359,505$44,919$404,424
Noah BookmanChief Solutions OfficerFT$277,259$80,494$357,753
Sean MclaughlinCOOFT$221,669$64,651$286,320
Gabriel RosenVP of AnalyticsFT$192,266$55,097$247,363
Lalanthika VasudevanVP of TechnologyFT$192,983$41,760$234,743
Faustina BohlingVP of People OperationsFT$172,762$52,769$225,531
Rosh DhanawadeDirector of Interoperability and Cloud EngineeringFT$175,150$46,381$221,531
Rosh DhanawadeDirector of Interoperability and Cloud En-$171,046$50,485$221,531
Michael ChristianPrincipal ResearcherFT$181,661$33,102$214,763
Jordan MaderDirector of Analytics EngiFT$172,340$37,949$210,289
Elizabeth PierChief of StaffFT$142,599$53,936$196,535
Selina Eadie DhillonSenior Director of ProgramFT$143,561$50,854$194,415
Erik JoranlienSenior Staff Data EngineerFT$156,573$33,473$190,046

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
EdwireConsulting Services17806 IH 10 W STE 300, San Antonio, TX 78257$1,500,968
Cricket Design Works INCProject Design, Project Support, Ea Bran1925 MONROE STREET SUITE 3, Madison, WI 53711$717,494
UniconTechnical Support1447 W ELLIOT RD SUITE 101, Gilbert, AZ 85233$706,903
Clear LaunchDiscovery, Design, Development, Delivery8900 SHOAL CREEK BLVD SUITE 127, Austin, TX 78757$369,161
Crocus LLCTechnical Support810 7TH ST NE SUITE 261, Washington, DC 20002$336,475
Revenue and Support

Revenue Composition

Contributions and Grants
$6,732,996
Program Service Revenue
$20,895,719
Investment Income
$-771,623
Other Revenue
$1,837
All Other Contributions
$1,993,153
Change in Net Assets
$1,039,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,321,049
Other Expenses$10,498,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,696,036$2,596,614-$9,292,650
Current Officers, Directors, Trustees, and Key Employees$1,857,444$664,491-$2,521,935
Other Employee Benefits$1,313,204$581,611-$1,894,815
Pension Plan Contributions$998,431$445,133-$1,443,564
Depreciation Depletion$305,314$1,038,695-$1,344,009
Fees for Services Other$1,155,728$168,302-$1,324,030
Information Technology$1,124,759$6,408-$1,131,167
Occupancy$601,800$11,540-$613,340
Travel$126,476$242,386-$368,862
All Other Expenses$26,235$157,456-$183,691
Payroll Taxes$116,596$51,489-$168,085
Insurance$20,439$122,669-$143,108
Fees for Services Legal$18,011$108,096-$126,107
Office Expenses$13,040$78,260-$91,300
Other Expenses$9,188$55,146-$64,334
Advertising$8,517$51,117-$59,634
Interest$7,732$46,404-$54,136
Conferences and Meetings$5,163$30,989-$36,152
Total Functional Expenses$19,178,028$6,641,067$0$25,819,095
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$4,936,761
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
Yes
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
6084664966
Address
110 E MAIN STREET 1000, MADISON, WI 53703

Signing Officer

Name
Andrew Rice
Title
CEO
Phone
6084664966
Signed
2024-11-13
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
131
Volunteers
7

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset transfer to related entitiy 27,520.”

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. The organization is no longer subject to us federal or state examinations by tax authorities for tax years prior to 2020.”

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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/PersonNm0ROBERT MEYER
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
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IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH PIER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIK JORANLIEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JORDAN MADER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSH DHANAWADE
IRS990/Form990PartVIISectionAGrp/PersonNm17SELINA EADIE DHILLON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9177867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10205433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11203152
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14160136
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17148276
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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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 ENGI
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF INTEROPERABILITY AND CLOUD ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR OF PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04739843
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027662262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt038
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06408
IRS990/InformationTechnologyGrp/ProgramServicesAmt01124759
IRS990/InformationTechnologyGrp/TotalAmt01131167
IRS990/InsuranceGrp/ManagementAndGeneralAmt0122669
IRS990/InsuranceGrp/ProgramServicesAmt020439
IRS990/InsuranceGrp/TotalAmt0143108
IRS990/InterestGrp/ManagementAndGeneralAmt046404
IRS990/InterestGrp/ProgramServicesAmt07732
IRS990/InterestGrp/TotalAmt054136
IRS990/InvestmentIncomeGrp/ExclusionAmt031710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031710
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02961354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05977232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06561539
IRS990/LandBldgEquipCostOrOtherBssAmt09522893
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0803333
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/BOYAmt01136901
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071410
IRS990/NetAssetsOrFundBalancesBOYAmt05801793
IRS990/NetAssetsOrFundBalancesEOYAmt06869147
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-803333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-803333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05801793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06869147
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011540
IRS990/OccupancyGrp/ProgramServicesAmt0601800
IRS990/OccupancyGrp/TotalAmt0613340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078260
IRS990/OfficeExpensesGrp/ProgramServicesAmt013040
IRS990/OfficeExpensesGrp/TotalAmt091300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05300038
IRS990/OtherAssetsTotalGrp/EOYAmt04789360
IRS990/OtherChangesInNetAssetsAmt027520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0581611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01313204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01894815
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1TEMPORARY STAFFING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255146
IRS990/OtherExpensesGrp/ProgramServicesAmt04762735
IRS990/OtherExpensesGrp/ProgramServicesAmt111180
IRS990/OtherExpensesGrp/ProgramServicesAmt29188
IRS990/OtherExpensesGrp/TotalAmt04762735
IRS990/OtherExpensesGrp/TotalAmt1117164
IRS990/OtherExpensesGrp/TotalAmt278277
IRS990/OtherExpensesGrp/TotalAmt364334
IRS990/OtherLiabilitiesGrp/BOYAmt05408105
IRS990/OtherLiabilitiesGrp/EOYAmt04936761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01837
IRS990/OtherRevenueTotalAmt01837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02596614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06696036
IRS990/OtherSalariesAndWagesGrp/TotalAmt09292650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116596
IRS990/PayrollTaxesGrp/TotalAmt0168085
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0998431
IRS990/PensionPlanContributionsGrp/TotalAmt01443564
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IRS990/PrincipalOfficerNm0ANDREW RICE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
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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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06102069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05486
IRS990/PYOtherExpensesAmt05430584
IRS990/PYOtherRevenueAmt036215
IRS990/PYProgramServiceRevenueAmt011264770
IRS990/PYRevenuesLessExpensesAmt01106923
IRS990/PYSalariesCompEmpBnftPaidAmt010871033
IRS990/PYTotalExpensesAmt016301617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017408540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01039834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,436,087
Liabilities
$11,566,940
Net assets
$6,869,147
Revenue
$26,858,929
Expenses
$25,819,095
Net income
$1,039,834
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
2023Detailed filing. Detailed filing data is available for this year.$18.4$11.6$6.87$26.9$25.8$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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