Civic Intelligence

Education Analytics Inc.

990 • Fiscal year 2024 • EIN 46-1580391

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 09, 2025

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

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.54x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$619,882

Higher top officer pay than 87% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

8.1%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$21,724,374

Up $4,958,513 (+30%) from 2022

Net Assets

Up

$6,081,178

Up $279,385 (+4.8%) from 2022

Liabilities

Up

$15,643,196

Up $4,679,128 (+43%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Up

$29,047,057

Up $11,638,517 (+67%) from 2022

Expenses

Up

$29,835,026

Up $13,533,409 (+83%) from 2022

Net Income

Down

-$787,969

Down $1,894,892 (-171%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$21,724,374
Liabilities$15,643,196
Net Assets$6,081,178
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$29,047,057
Expenses$29,835,026
Net Income-$787,969
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$29,527,486
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
Savings and Temporary Cash Investments$1,734,394$8,089,853▲ $6,355,459
Land, Buildings, and Equipment, Net$6,561,539$6,774,304▲ $212,765
Accounts Receivable$4,960,326$2,092,672▼ $2,867,654
Prepaid Expenses and Deferred Charges$390,468$496,701▲ $106,233
Total Assets$18,436,087$21,724,374▲ $3,288,287
Other Assets Total$4,789,360$4,270,844▼ $518,516
Liabilities
Deferred Revenue$3,013,870$7,691,025▲ $4,677,155
Other Liabilities$4,936,761$4,446,474▼ $490,287
Accounts Payable and Accrued Expenses$3,544,899$3,461,941▼ $82,958
Mortgage Notes Payable Secured by Investment Property$71,410$43,756▼ $27,654
Total Liabilities$11,566,940$15,643,196▲ $4,076,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,869,147$6,081,178▼ $787,969
Total Net Assets Fund Balance$6,869,147$6,081,178▼ $787,969
Total Liabilities and Net Assets / Fund Balance$18,436,087$21,724,374▲ $3,288,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,380,337$3,356,218$9,736,555
Equipment$236,514$535,812$772,326
Leasehold Improvements$157,453$527,114$684,567
Other Assets Org$4,270,844--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew RiceCEOFT$501,403$118,479$619,882
Noah BookmanChief Solutions OfficerFT$281,633$83,723$365,356
Robert MeyerChief Research Officer (thru 10/25)FT$201,145$143,809$344,954
JAMI O'TOOLEChief of Partner StrategyFT$270,270$41,097$311,367
Sean MclaughlinChief Operating OfficerFT$222,248$66,073$288,321
Faustina BohlingExec VP of People Operations (thru 11/1)FT$215,386$51,359$266,745
Faustina BohlingExec VP of People Operations (thru 1-$200,109$66,636$266,745
Gabe RosenChief Data OfficerFT$193,488$63,373$256,861
Lalanthika VasudevanChief Information OfficerFT$194,462$43,326$237,788
Elizabeth PierChief of Staff and Senior Director of ImpactFT$182,235$46,610$228,845
Elizabeth PierChief of Staff and Senior Director O-$169,726$59,119$228,845
Rosh DhanawadeVP of Interoperability SolutionsFT$173,169$53,027$226,196
Michael ChristianPrincipal ResearcherFT$184,454$33,219$217,673
Jordan MaderVP of EngineeringFT$175,990$39,172$215,162
Erik JoranlienSenior Staff Data EngineerFT$165,320$36,019$201,339
Selina EadieEvp of Program OperationsFT$142,508$54,262$196,770

Board Members and Trustees

NameTitle
Richard BowmanPresident
David SteeleVice President
Monica BhattBoard Member
Shanna RickettsBoard Member
John CroninBoard Member (thru 4/18)
Sarah SilvermanSecretary
Carlos RobledoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
UniconTechnical Support1447 W ELLIOT RD SUITE 101, Gilbert, AZ 85233$2,675,161
Future Forward INCTutoring Service110 E MAIN ST STE 1000, Madison, WI 53703$1,207,274
EdwireConsulting Services17806 IH 10 W STE 300, San Antonio, TX 78257$985,789
Crocus LLCTechnical Support810 7TH ST NE SUITE 261, Washington, DC 20002$908,365
Cricket Design Works INCProject Design, Project Support, Ea Bran1925 MONROE STREET SUITE 3, Madison, WI 53711$672,209
Revenue and Support

Revenue Composition

Contributions and Grants
$6,516,383
Program Service Revenue
$22,955,331
Investment Income
$-447,194
Other Revenue
$22,537
All Other Contributions
$1,945,282
Change in Net Assets
$-787,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,047,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,047,057
Total Revenue per Form 990
$29,047,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,441,664
Other Expenses$13,820,613
Grants and Similar Amounts Paid$572,749
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,568,401$3,298,749-$8,867,150
Current Officers, Directors, Trustees, and Key Employees$1,826,299$1,093,819-$2,920,118
Other Employee Benefits$1,273,206$806,461-$2,079,667
Depreciation Depletion$180,838$1,524,845-$1,705,683
Information Technology$1,624,614$32,203-$1,656,817
Pension Plan Contributions$921,214$583,506-$1,504,720
Fees for Services Other$808,819$223,127-$1,031,946
Occupancy$569,840$32,825-$602,665
Grants to Domestic Orgs$572,749--$572,749
Travel$151,771$318,944-$470,715
Insurance$40,253$155,383-$195,636
All Other Expenses$39,060$150,778-$189,838
Conferences and Meetings$19,159$73,956-$93,115
Other Expenses$18,319$70,713-$89,032
Fees for Services Legal$18,110$69,907-$88,017
Payroll Taxes$42,861$27,148-$70,009
Advertising$14,070$54,314-$68,384
Office Expenses$8,894$34,332-$43,226
Interest$6,665$25,727-$32,392
Total Functional Expenses$21,083,649$8,751,377$0$29,835,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,835,026
Total Expenses per Audited Statements$29,835,026
Total Expenses per Form 990$29,835,026
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Future Forward IncMadison, WI501(c)(3)Operating Grant$572,749
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$4,446,474
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
6084664966
Address
110 E MAIN STREET 1000, MADISON, WI 53703

Signing Officer

Name
Andrew Rice
Title
CEO
Phone
6084664966
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Rice
Formed
2012
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
139
Volunteers
8

Preparer

Firm
Sikich LLC
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 tax under the current provisions of internal revenue code section 501(c)(3) and this organization is not classified as private foundation. The organization is no longer subject to us federal or state examinations by tax authorities for tax years prior to 2021.”

Raw XML AppendixShowing 400 of 885 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/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1071287
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629569
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1833297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1931589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2049264
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA BHATT
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOS ROBLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNA RICKETTS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW RICE
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10NOAH BOOKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMI O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm12GABE ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LALANTHIKA VASUDEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm14FAUSTINA BOHLING
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH PIER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSH DHANAWADE
IRS990/Form990PartVIISectionAGrp/PersonNm18JORDAN MADER
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIK JORANLIEN
IRS990/Form990PartVIISectionAGrp/PersonNm20SELINA EADIE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20147506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF RESEARCH OFFICER (THRU 10/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THRU 4/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF SOLUTIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OF PARTNER STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF DATA OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC VP OF PEOPLE OPERATIONS (THRU 11/1)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF STAFF AND SENIOR DIRECTOR OF IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF INTEROPERABILITY SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR STAFF DATA ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP OF PROGRAM OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-480429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04571101
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0572749
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0572749
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029527486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt036
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032203
IRS990/InformationTechnologyGrp/ProgramServicesAmt01624614
IRS990/InformationTechnologyGrp/TotalAmt01656817
IRS990/InsuranceGrp/ManagementAndGeneralAmt0155383
IRS990/InsuranceGrp/ProgramServicesAmt040253
IRS990/InsuranceGrp/TotalAmt0195636
IRS990/InterestGrp/ManagementAndGeneralAmt025727
IRS990/InterestGrp/ProgramServicesAmt06665
IRS990/InterestGrp/TotalAmt032392
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033235
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06561539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06774304
IRS990/LandBldgEquipCostOrOtherBssAmt011193448
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0480429
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/BOYAmt071410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043756
IRS990/NetAssetsOrFundBalancesBOYAmt06869147
IRS990/NetAssetsOrFundBalancesEOYAmt06081178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-480429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-480429
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IRS990/OccupancyGrp/TotalAmt0602665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034332
IRS990/OfficeExpensesGrp/ProgramServicesAmt08894
IRS990/OfficeExpensesGrp/TotalAmt043226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04789360
IRS990/OtherAssetsTotalGrp/EOYAmt04270844
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01273206
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IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1TEMPORARY STAFFING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
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IRS990/OtherExpensesGrp/TotalAmt1101685
IRS990/OtherExpensesGrp/TotalAmt291854
IRS990/OtherExpensesGrp/TotalAmt389032
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0ANDREW RICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022955331
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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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,724,374
Liabilities
$15,643,196
Net assets
$6,081,178
Revenue
$29,047,057
Expenses
$29,835,026
Net income
-$787,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$15.6$6.08$29.0$29.8$0.79
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