Civic Intelligence

The Education Trust Inc

990 • Fiscal year 2014 • EIN 52-1982223

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 03, 2015

1250 H Street NWSuite 70020005-5935

(202) 293-1217

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$330,124

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$17,439,507

Up $2,428,643 (+16%) from 2013

Net Assets

Up

$16,089,016

Up $2,755,541 (+21%) from 2013

Liabilities

Down

$1,350,491

Down $326,898 (-19%) from 2013

Revenue

$13,948,345

No earlier filing loaded for comparison.

Expenses

Down

$11,182,829

Down $65,513 (-0.6%) from 2013

Net Income

$2,765,516

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$17,439,507
Liabilities$1,350,491
Net Assets$16,089,016

Operations Trend

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

2014

Revenue$13,948,345
Expenses$11,182,829
Net Income$2,765,516
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$13,970,001
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.

The education trust promotes high academic achievement for all students at all levels - pre-kindergarten through college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,467,720$8,010,989▲ $1,543,269
Pledges and Grants Receivable$6,655,000$7,145,847▲ $490,847
Savings and Temporary Cash Investments$879,437$1,523,202▲ $643,765
Land, Buildings, and Equipment, Net$497,083$365,408▼ $131,675
Prepaid Expenses and Deferred Charges$228,991$268,453▲ $39,462
Accounts Receivable$225,318$68,293▼ $157,025
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,010,864$17,439,507▲ $2,428,643
Other Assets Total$57,315$57,315→ $0
Liabilities
Accounts Payable and Accrued Expenses$992,577$932,654▼ $59,923
Other Liabilities$529,387$311,140▼ $218,247
Deferred Revenue$155,425$106,697▼ $48,728
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,677,389$1,350,491▼ $326,898
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,271,177$11,009,412▲ $2,738,235
Unrestricted Net Assets$5,062,298$5,079,604▲ $17,306
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,333,475$16,089,016▲ $2,755,541
Total Liabilities and Net Assets / Fund Balance$15,010,864$17,439,507▲ $2,428,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,566$479,244$653,810
Leasehold Improvements$190,842$411,598$602,440
Other Securities$6,434,243--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kati HaycockPresidentFT$302,716$27,408$330,124
David BrittBoard Chair-$302,716$27,408$330,124
Ericka MillerVP Operations/strategic LeaderFT$231,860$25,791$257,651
Yolie FloresBoard Member-$231,860$25,791$257,651
arun ramanathanexecutive director etwFT$179,559$29,478$209,037
James Forman JrBoard Member-$179,559$29,478$209,037
katherine trombledirector legislative affairsFT$161,751$28,342$190,093
Donald N LangenbergBoard Member-$161,751$28,342$190,093
amber arellanoexecutive director etmFT$154,102$27,393$181,495
Peter GroffBoard Member-$154,102$27,393$181,495
Michael DannenbergDirector He/education FinanceFT$164,506$13,060$177,566
Arturo PachecoVice Chair-$164,506$13,060$177,566
christina theokasdirector of researchFT$143,852$19,622$163,474
Stacy ChildressBoard Member-$143,852$19,622$163,474
thomas gilmerchief financial officerFT$133,417$22,406$155,823
Robert SchwartzBoard Member-$133,417$22,406$155,823

Board Members and Trustees

NameTitle
Jeannette LaforsDirector Equity Initiatives
Revenue and Support

Revenue Composition

Contributions and Grants
$13,274,603
Program Service Revenue
$582,819
Investment Income
$61,034
Other Revenue
$29,889
All Other Contributions
$13,208,120
Change in Net Assets
$2,765,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,948,345
Revenue Not Reported on Form 990
$-4,588
Total Revenue per Audited Statements
$13,943,757
Total Revenue per Form 990
$13,948,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,154,647
Other Expenses$3,330,004
Grants and Similar Amounts Paid$698,178
Total Fundraising Expense$485,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,493,707$143,506$289,179$4,926,392
Occupancy$904,223$29,431$58,216$991,870
Fees for Services Other$948,400$23,816-$972,216
Current Officers, Directors, Trustees, and Key Employees$885,700$28,284$56,997$970,981
Travel$734,012$12,654-$746,666
Grants to Domestic Orgs$698,178--$698,178
Other Employee Benefits$492,374$17,385$31,807$541,566
Payroll Taxes$372,054$12,882$24,005$408,941
Pension Plan Contributions$279,097$9,663$18,007$306,767
Office Expenses$264,898$977-$265,875
Depreciation Depletion$149,666--$149,666
Fees for Services Accounting$58,172$1,618-$59,790
Insurance$31,196-$6,801$37,997
Fees for Services Legal$15,582$80-$15,662
Other Expenses$7,327$49-$7,376
Total Functional Expenses$10,405,007$292,810$485,012$11,182,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,188,216
Expenses per Audited Statements$11,182,829
Total Expenses per Form 990$11,182,829
Expenses Not Reported on Form 990$5,387
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
30-0041047-501(c)(3)access to success initiative$248,178
20-8987993-501(c)(3)institutional research project$200,000
52-2096845-501(c)(3)research papers$85,000
52-0747578-501(c)(3)research papers$50,000
52-0888113-501(c)(3)research papers$50,000
52-0823351-501(c)(4)research papers$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,483-$21,656-
Total Events$66,483-$21,656$-21,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$311,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-1982223
In Care Of
% THOMAS GILMER
Phone
2022931217

Signing Officer

Name
kati haycock
Title
president
Phone
2022931217
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kati Haycock
Formed
1996
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
83

Preparer

Preparer
Robert Eby CPA
Phone
2022931217
Supplemental Narrative

Additional Explanations

Review of Form 990

Part vi line 11b the form 990 is prepared by an independent accountant. The board's finance and audit committee meets with the preparer to fully review the form, and address all related questions and concerns.

Monitor Conflict of Interest Policy

Part vi line 12c the organization's conflict of interest policy is administered on an ongoing basis. All conflicts that arise are addressed expeditiously.

Compensation Determination

PART VI LINE 15B THE PRESIDENT'S SALARY and OTHER TOP MANAGEMENT OFFICIALS' SALARIES are ESTABLISHED BY THE BOARD OF DIRECTORS. Compensation levels are ESTABLISHED THROUGH COMPARISON TO THE SALARIES AND EXPERIENCE LEVELS OF SIMILIAR POSITIONS IN THE INDUSTRY. The deliberation process is documented in writing.

Available to the Public

Part vi line 19 governing documents, financial statements and the conflict of interest policy are routinely requested as part of the grant procurement process. Thereafter, a grantor is provided with annual audited financial statements as they become available.

Financial Statement Notes

financial footnote in regard to fin 48 (ASC 740)

part x line 2 THE EDUCATION TRUST EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2014, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE EDUCATION TRUST RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS 2011 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.

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IRS990/Desc0OUR 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/Form990PartVIISectionAGrp/PersonNm3PETER GROFF
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD N LANGENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5STACY CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTURO PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm8KATI HAYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9ERICKA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10arun ramanathan
IRS990/Form990PartVIISectionAGrp/PersonNm11amber arellano
IRS990/Form990PartVIISectionAGrp/PersonNm12katherine tromble
IRS990/Form990PartVIISectionAGrp/PersonNm13christina theokas
IRS990/Form990PartVIISectionAGrp/PersonNm14thomas gilmer
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL DANNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16JEANNETTE LAFORS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3154102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4161751
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OPERATIONS/STRATEGIC LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt10executive director etw
IRS990/Form990PartVIISectionAGrp/TitleTxt11executive director etm
IRS990/Form990PartVIISectionAGrp/TitleTxt12director legislative affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt13director of research
IRS990/Form990PartVIISectionAGrp/TitleTxt14chief financial officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR HE/EDUCATION FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EQUITY INITIATIVES
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IRS990/InsuranceGrp/TotalAmt037997
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06467720
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08010989
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE EDUCATION TRUST PROMOTES HIGH ACADEMIC ACHIEVEMENT FOR ALL STUDENTS AT ALL LEVELS-PRE-KINDERGARTEN THROUGH COLLEGE. OUR GOAL IS TO CLOSE THE GAPS IN OPPORTUNITY AND ACHIEVEMENT THAT CONSIGN FAR TOO MANY YOUNG PEOPLE-ESPECIALLY THOSE FROM LOW-INCOME FAMILIES OR WHO ARE BLACK, LATINO, OR AMERICAN INDIAN-TO LIVES ON THE MARGINS OF THE AMERICAN MAINSTREAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt013333475
IRS990/NetAssetsOrFundBalancesEOYAmt016089016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21656
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01241
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01241
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9975
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt058216
IRS990/OccupancyGrp/ManagementAndGeneralAmt029431
IRS990/OccupancyGrp/ProgramServicesAmt0904223
IRS990/OccupancyGrp/TotalAmt0991870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0977
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264898
IRS990/OfficeExpensesGrp/TotalAmt0265875
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057315
IRS990/OtherAssetsTotalGrp/EOYAmt057315
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0492374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0541566
IRS990/OtherExpensesGrp/Desc0TEMPORARY SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149
IRS990/OtherExpensesGrp/ProgramServicesAmt023714
IRS990/OtherExpensesGrp/ProgramServicesAmt146707
IRS990/OtherExpensesGrp/ProgramServicesAmt27327
IRS990/OtherExpensesGrp/TotalAmt023714
IRS990/OtherExpensesGrp/TotalAmt159172
IRS990/OtherExpensesGrp/TotalAmt27376
IRS990/OtherLiabilitiesGrp/BOYAmt0529387
IRS990/OtherLiabilitiesGrp/EOYAmt0311140
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050304
IRS990/OtherRevenueTotalAmt050304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0289179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04493707
IRS990/OtherSalariesAndWagesGrp/TotalAmt04926392
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012882
IRS990/PayrollTaxesGrp/ProgramServicesAmt0372054
IRS990/PayrollTaxesGrp/TotalAmt0408941
IRS990/PensionPlanContributionsGrp/FundraisingAmt018007
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0279097
IRS990/PensionPlanContributionsGrp/TotalAmt0306767
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07145847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0268453
IRS990/PrincipalOfficerNm0KATI HAYCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2386842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2386842
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02650269
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01817
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03826023
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0341980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09700175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0735666
IRS990/PYInvestmentIncomeAmt078902
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03271208
IRS990/PYOtherRevenueAmt040523
IRS990/PYProgramServiceRevenueAmt01131164
IRS990/PYRevenuesLessExpensesAmt0-297578
IRS990/PYSalariesCompEmpBnftPaidAmt07241468
IRS990/PYTotalExpensesAmt011248342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010950764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02765516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

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