Civic Intelligence

The Education Trust Inc

990 • Fiscal year 2013 • EIN 52-1982223

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 10, 2014

Organization Profilewww.edtrust.org

View Organization Page

1250 H Street NWSuite 70020005-5935
Siviq Scores

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

Liabilities / Assets

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$15,010,864

Down $319,843 (-2.1%) from 2012

Net Assets

Down

$13,333,475

Down $306,820 (-2.2%) from 2012

Liabilities

Down

$1,677,389

Down $13,023 (-0.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,248,342

Down $428,465 (-3.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80M$60M$40M$20M$0Assets 2011: $19,232,306Liabilities 2011: $2,052,323Net Assets 2011: $17,179,9832011Assets 2012: $15,330,707Liabilities 2012: $1,690,412Net Assets 2012: $13,640,2952012Assets 2013: $15,010,864Liabilities 2013: $1,677,389Net Assets 2013: $13,333,4752013Assets 2014: $17,439,507Liabilities 2014: $1,350,491Net Assets 2014: $16,089,0162014Assets 2015: $16,593,096Liabilities 2015: $1,498,538Net Assets 2015: $15,094,5582015Assets 2016: $17,058,505Liabilities 2016: $2,259,196Net Assets 2016: $14,799,3092016Assets 2017: $21,545,489Liabilities 2017: $1,928,434Net Assets 2017: $19,617,0552017Assets 2018: $23,610,474Liabilities 2018: $2,007,499Net Assets 2018: $21,602,9752018Assets 2019: $26,781,444Liabilities 2019: $2,605,403Net Assets 2019: $24,176,0412019Assets 2020: $29,606,198Liabilities 2020: $3,866,546Net Assets 2020: $25,739,6522020Assets 2021: $59,287,240Liabilities 2021: $6,752,164Net Assets 2021: $52,535,0762021Assets 2022: $60,384,663Liabilities 2022: $7,592,375Net Assets 2022: $52,792,2882022Assets 2023: $74,997,496Liabilities 2023: $17,491,852Net Assets 2023: $57,505,6442023

Highlighted filing

2013

Assets$15,010,864
Liabilities$1,677,389
Net Assets$13,333,475
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $10,920,0242011Expenses 2012: $11,676,8072012Expenses 2013: $11,248,3422013Revenue 2014: $13,948,345Expenses 2014: $11,182,829Net Income 2014: $2,765,5162014Revenue 2015: $11,596,285Expenses 2015: $12,661,114Net Income 2015: -$1,064,8292015Revenue 2016: $12,930,065Expenses 2016: $13,233,613Net Income 2016: -$303,5482016Revenue 2017: $19,843,328Expenses 2017: $15,008,119Net Income 2017: $4,835,2092017Revenue 2018: $20,243,118Expenses 2018: $18,208,196Net Income 2018: $2,034,9222018Revenue 2019: $22,841,744Expenses 2019: $20,338,229Net Income 2019: $2,503,5152019Revenue 2020: $26,666,309Expenses 2020: $25,153,788Net Income 2020: $1,512,5212020Revenue 2021: $51,106,764Expenses 2021: $24,236,838Net Income 2021: $26,869,9262021Revenue 2022: $28,594,144Expenses 2022: $26,204,976Net Income 2022: $2,389,1682022Revenue 2023: $33,115,919Expenses 2023: $30,882,342Net Income 2023: $2,233,5772023

Highlighted filing

2013

Revenue-
Expenses$11,248,342
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 10, 2014
Return Version
2012v2.3
Gross Receipts
$10,950,764
Mission and Program Overview

Mission

EdTrust is committed to advancing policies and practices to dismantle the racial and economic barriers embedded in the American education system. Through our research and advocacy, EdTrust improves equity in education from preschool through college, engages diverse communities dedicated to education equity and justice, and increases political and public will to build an education system where students will thrive.

Major Activities

Activity 2
The Division of Government Affairs and Communications articulates and advocates for the organization's strategic priorities. It publishes research and analyses in print and online and partners with educators, advocates, and allied policymakers at the local, state, and national levels to advance specific education policy objectives.
Activity 3
The education trust has two state offices, the education trust-west and the education trust-midwest. The state offices work in their states for the high academic achievement of all students at all levels, kindergarten through college, and aim to close the acheivement gaps separating low-income students and students of color from other youth through state-wide education policy and advocacy work.
Filing and Contact Details

Filer

EIN
52-1982223
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IRS990/Description0OUR PROGRAM AND POLICY TEAMS CONDUCT RESEARCH AND ANALYZE EDUCATIONAL PRACTICES, PRE-K THROUGH COLLEGE. THEIR WORK AIMS TO DEEPEN OUR UNDERSTANDING OF THE FACTORS THAT CONTRIBUTE TO ACHIEVEMENT GAPS, LEARN FROM AND EXTEND THE BEST WORK IN THE FIELD, AND DEVELOP POSITIONS AND SUPPORTING EVIDENCE TO ADVANCE THE ORGANIZATION'S STRATEGIC AGENDA. MORE SPECIFICALLY, THE WORK FOCUSES ON ADVANCING THE QUALITY OF TEACHING, ENSURING ACCOUNTABILITY AND SUPPORT FOR SCHOOLS AND COLLEGES, MONITORING ACHIEVEMENT PATTERNS IN K-12 AND HIGHER EDUCATION, TRANSFORMING THE SCHOOL COUNSELING PROFESSION, AND FOSTERING BEST PRACTICES TO HELP SCHOOLS ALIGN THEIR CURRICULA WITH STATE STANDARDS.
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IRS990/ProgramServiceRevenue/TotalRevenueColumn2889281
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-297578
IRS990/ReconciliationUnrealizedInvest0-9242
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0843612
IRS990/RevenuesLessExpensesCY0-297578
IRS990/RevenuesLessExpensesPriorYear0-3579616
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07241468
IRS990/SalariesEtcPriorYear07557588
IRS990/SavingsAndTempCashInvestments/BOY01315555
IRS990/SavingsAndTempCashInvestments/EOY0879437
IRS990ScheduleA/AmountsSubstContributorsTotal015446891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010589456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07662306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05482499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05521994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03166182
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032422437
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear078902
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0108310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0136707
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0194140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0308063
IRS990ScheduleA/GrossInvestmentIncome170/Total0826122
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01854057
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear040523
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year031261
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years036210

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,010,864
Liabilities
$1,677,389
Net assets
$13,333,475
Revenue
-
Expenses
$11,248,342
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$75.0$17.5$57.5$33.1$30.9$2.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$7.59$52.8$28.6$26.2$2.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$6.75$52.5$51.1$24.2$26.9
2020Summary only. Only limited summary data is available for this year.$29.6$3.87$25.7$26.7$25.2$1.51
2019Summary only. Only limited summary data is available for this year.$26.8$2.61$24.2$22.8$20.3$2.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$2.01$21.6$20.2$18.2$2.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$1.93$19.6$19.8$15.0$4.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$2.26$14.8$12.9$13.2$0.30
2015Detailed filing. Detailed filing data is available for this year.$16.6$1.50$15.1$11.6$12.7$1.06
2014Detailed filing. Detailed filing data is available for this year.$17.4$1.35$16.1$13.9$11.2$2.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$1.68$13.3$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.69$13.6$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$2.05$17.2$10.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits