Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,491,054
Up $287,950 (+24%) from 2017
Net Assets
Up$1,334,150
Up $420,197 (+46%) from 2017
Liabilities
Down$156,904
Down $132,247 (-46%) from 2017
Revenue
Up$1,905,869
Up $573,082 (+43%) from 2017
Expenses
Up$1,485,672
Up $374,084 (+34%) from 2017
Net Income
Up$420,197
Up $198,998 (+90%) from 2017
To design and test new models to help higher education adapt as quickly as the economy changes, by partnering with higher education institutions, innovators and employers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $57,337 | $826,692 | ▲ $769,355 |
| Cash and Non-Interest-Bearing Accounts | $1,124,896 | $635,090 | ▼ $489,806 |
| Prepaid Expenses and Deferred Charges | $15,192 | $19,602 | ▲ $4,410 |
| Land, Buildings, and Equipment, Net | $5,679 | $9,670 | ▲ $3,991 |
| Total Assets | $1,203,104 | $1,491,054 | ▲ $287,950 |
| Liabilities | |||
| Deferred Revenue | $250,000 | $115,000 | ▼ $135,000 |
| Accounts Payable and Accrued Expenses | $39,151 | $41,904 | ▲ $2,753 |
| Total Liabilities | $289,151 | $156,904 | ▼ $132,247 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $882,942 | $787,602 | ▼ $95,340 |
| Permanently Rstr Net Assets | $31,011 | $546,548 | ▲ $515,537 |
| Total Net Assets Fund Balance | $913,953 | $1,334,150 | ▲ $420,197 |
| Total Liabilities and Net Assets / Fund Balance | $1,203,104 | $1,491,054 | ▲ $287,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,670 | $4,909 | $14,579 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurence Roth | Chief Growth Officer | FT | $172,183 | $43,488 | $215,671 |
| Donald E Fraser | Education Designer and Director of Designer | FT | $110,000 | $10,551 | $120,551 |
| Binh Do | Director of Projects | FT | $108,850 | $6,534 | $115,384 |
| Name | Title |
|---|---|
| Kathleen Delaski | Founder, President, and Board Chair |
| Kris Clerkin | Vice Chair |
| Lou Pugliese | Member |
| Marco Davis | Member |
| Rufus Glasper | Member |
| Erik Heyer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $994,468 |
| Other Expenses | $491,204 |
| Total Fundraising Expense | $16,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $593,968 | $60,704 | $7,330 | $662,002 |
| Current Officers, Directors, Trustees, and Key Employees | $194,402 | $18,882 | $2,386 | $215,670 |
| Fees for Services Other | $135,221 | $11,493 | $3,000 | $149,714 |
| Travel | $101,479 | $6,332 | $1,835 | $109,646 |
| Occupancy | $67,082 | $2,133 | $526 | $69,741 |
| Payroll Taxes | $56,561 | $6,887 | $667 | $64,115 |
| Other Employee Benefits | $50,583 | $1,515 | $583 | $52,681 |
| Fees for Services Accounting | $26,865 | $7,646 | $119 | $34,630 |
| Office Expenses | $17,178 | $9,108 | - | $26,286 |
| Insurance | $4,561 | $1,708 | - | $6,269 |
| Depreciation Depletion | $3,373 | $86 | $1 | $3,460 |
| Other Expenses | $878 | $1,965 | - | $1,965 |
| Fees for Services Legal | $1,525 | - | - | $1,525 |
| Total Functional Expenses | $1,337,617 | $131,608 | $16,447 | $1,485,672 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Education design lab's form 990 is initially reviewed by the organization's president and distributed to education design lab's board of directors for review and comment prior to submission to the irs.”
“A copy of education design lab's conflict of interest policy is distributed to every officer, board member, and employee on an annual basis. Education design lab requires every board member to certify in writing if they are aware of any conflicts and disclose them on education design lab's conflict of interest compliance form each year. Education design lab's officers and key employees regularly inquire about conflicts of interest at education design lab's leadership meetings and discuss them, if necessay.”
“Education design lab's ceo does not receive any compensation from the organization. Cheif growth officer's compensation is reveiewed and approved by the board of directors. Compensation is set and adjusted using comparable data with contemporaneous substantiation of the deliberation and decision. The last review if cheif growth officer's compensation was performed in january 2019.”
“Education design lab's governing documents, conflicts of interest policy, and financial statements are available to the public upon request.”
“Other professional fees: program service expenses 128,503. Management and general expenses 11,493. Fundraising expenses 3,000. Total expenses 142,996. Professional development: program service expenses 6,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,718.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41904 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57337 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 826692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DESIGN AND TEST NEW MODELS TO HELP HIGHER EDUCATION ADAPT AS QUICKLY AS THE ECONOMY CHANGES, BY PARTNERING WITH HIGHER EDUCATION INSTITUTIONS, INNOVATORS AND EMPLOYERS. |
| IRS990/AllOtherContributionsAmt | 0 | 1629590 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7077744545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 18TH STREET NW NO 710 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1124896 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 635090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2386 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18882 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 194402 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215670 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1629590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 491204 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 276279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 420197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 994468 |
| IRS990/CYTotalExpensesAmt | 0 | 1485672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1905869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 250000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3460 |
| IRS990/Desc | 0 | TO CREATE AND IMPLEMENT NEW EDUCATION MODELS THAT BETTER PREPARE STUDENTS FOR SUCCESSFUL, EVOLVING CAREERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1337617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 119 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7646 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34630 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1525 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11493 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135221 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149714 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10551 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN DELASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRIS CLERKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIK HEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOU PUGLIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUFUS GLASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCO DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURENCE ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BINH DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD E FRASER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 201433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 108850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER, PRESIDENT, AND BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF GROWTH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF PROJECTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EDUCATION DESIGNER AND DIRECTOR OF DESIGNER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1905869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6269 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14579 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DESIGN AND TEST NEW MODELS TO HELP HIGHER EDUCATION ADAPT AS QUICKLY AS THE ECONOMY CHANGES, BY PARTNERING WITH HIGHER EDUCATION INSTITUTIONS, INNOVATORS AND EMPLOYERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 913953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1334150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1965 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 526 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2133 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67082 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69741 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26286 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 583 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50583 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52681 |
| IRS990/OtherExpensesGrp/Desc | 0 | STRATEGIC MARKETING PLA |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1965 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60704 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 593968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 662002 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 667 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6887 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64115 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 31011 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 546548 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15192 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19602 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN DELASKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DESIGN SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 276279 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1090000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 314601 |
| IRS990/PYOtherRevenueAmt | 0 | 729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 242058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 796987 |
| IRS990/PYTotalExpensesAmt | 0 | 1111588 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1332787 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 420197 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 276279 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1629590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1090000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3987117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 729 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 729 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 608796 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3378321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1629590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1090000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3987117 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3988381 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 535 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4909 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14579 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9670 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 172183 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 29250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14238 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LAURENCE ROTH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF GROWTH OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 215671 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | BONUS IS DETERMINED AND APPROVED BY THE BOARD BASED ON THE ORGANIZATION'S OVERALL PERFORMANCE. THE MAXIMUM BONUS AMOUNT IS CALCULATED AS 15% OF THE ANNUAL SALARY. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATION DESIGN LAB'S FORM 990 IS INITIALLY REVIEWED BY THE ORGANIZATION'S PRESIDENT AND DISTRIBUTED TO EDUCATION DESIGN LAB'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF EDUCATION DESIGN LAB'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EVERY OFFICER, BOARD MEMBER, AND EMPLOYEE ON AN ANNUAL BASIS. EDUCATION DESIGN LAB REQUIRES EVERY BOARD MEMBER TO CERTIFY IN WRITING IF THEY ARE AWARE OF ANY CONFLICTS AND DISCLOSE THEM ON EDUCATION DESIGN LAB'S CONFLICT OF INTEREST COMPLIANCE FORM EACH YEAR. EDUCATION DESIGN LAB'S OFFICERS AND KEY EMPLOYEES REGULARLY INQUIRE ABOUT CONFLICTS OF INTEREST AT EDUCATION DESIGN LAB'S LEADERSHIP MEETINGS AND DISCUSS THEM, IF NECESSAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EDUCATION DESIGN LAB'S CEO DOES NOT RECEIVE ANY COMPENSATION FROM THE ORGANIZATION. CHEIF GROWTH OFFICER'S COMPENSATION IS REVEIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS SET AND ADJUSTED USING COMPARABLE DATA WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE LAST REVIEW IF CHEIF GROWTH OFFICER'S COMPENSATION WAS PERFORMED IN JANUARY 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EDUCATION DESIGN LAB'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 128,503. MANAGEMENT AND GENERAL EXPENSES 11,493. FUNDRAISING EXPENSES 3,000. TOTAL EXPENSES 142,996. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,718. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1203104 |
| IRS990/TotalAssetsEOYAmt | 0 | 1491054 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1203104 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1491054 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1629590 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16447 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131608 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1337617 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1485672 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 289151 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156904 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 289151 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156904 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 913953 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1334150 |
| IRS990/TotalOtherCompensationAmt | 0 | 31323 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1337617 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 276279 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 420283 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276279 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1905869 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1203104 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1491054 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1835 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6332 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 101479 |
| IRS990/TravelGrp/TotalAmt | 0 | 109646 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 882942 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 787602 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1200 18TH STREET NW NO 710 |
| IRS990/USAddress/CityNm | 0 | WASHINTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | EDDESIGNLAB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.