Civic Intelligence

The Education Trust Inc

990 • Fiscal year 2016 • EIN 52-1982223

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

Organization ProfileWWW.EDTRUST.ORG

View Organization Page

1250 H Street NW No 700Washington, DC 20005-5935

(202) 293-1217

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-2.3%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$318,274

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$17,058,505

Up $465,409 (+2.8%) from 2015

Net Assets

Down

$14,799,309

Down $295,249 (-2.0%) from 2015

Liabilities

Up

$2,259,196

Up $760,658 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Up

$12,930,065

Up $1,333,780 (+12%) from 2015

Expenses

Up

$13,233,613

Up $572,499 (+4.5%) from 2015

Net Income

Up

-$303,548

Up $761,281 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$17,058,505
Liabilities$2,259,196
Net Assets$14,799,309
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$12,930,065
Expenses$13,233,613
Net Income-$303,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$12,930,065
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.

To promote high academic achievement for all students at all levels: pre-k through college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,099,121$5,470,153▼ $1,628,968
Pledges and Grants Receivable$6,375,180$4,566,700▼ $1,808,480
Savings and Temporary Cash Investments$1,033,265$4,344,902▲ $3,311,637
Land, Buildings, and Equipment, Net$256,805$1,201,244▲ $944,439
Investments in Publicly Traded Securities$1,257,448$707,149▼ $550,299
Prepaid Expenses and Deferred Charges$348,098$352,649▲ $4,551
Accounts Receivable$112,427$303,354▲ $190,927
Total Assets$16,593,096$17,058,505▲ $465,409
Other Assets Total$110,752$112,354▲ $1,602
Liabilities
Other Liabilities$94,992$1,112,998▲ $1,018,006
Accounts Payable and Accrued Expenses$1,209,693$1,075,666▼ $134,027
Deferred Revenue$193,853$70,532▼ $123,321
Total Liabilities$1,498,538$2,259,196▲ $760,658
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,812,348$9,492,397▼ $319,951
Unrestricted Net Assets$5,282,210$5,306,912▲ $24,702
Total Net Assets Fund Balance$15,094,558$14,799,309▼ $295,249
Total Liabilities and Net Assets / Fund Balance$16,593,096$17,058,505▲ $465,409

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$899,320$497,381$1,396,701
Equipment$301,924$441,366$743,290
Other Securities$5,433,933--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kati HaycockChief Executive OfficerFT$290,035$28,239$318,274
Deborah VeneyVP Govt Affairs & CommunicationsFT$221,622$54,866$276,488
Jose Luis SantosVP Higher Education Policy & PracticeFT$224,563$32,706$257,269
Jose Luis SantosVP Higher Education Policy & Practic-$224,563$32,706$257,269
Sonja SantelisesVP K-12 Policy & PracticeFT$220,780$32,706$253,486
Ryan SmithExecutive Director EtwFT$174,621$20,656$195,277
Amber ArellanoExecutive Director EtmFT$157,883$27,707$185,590
Daria HallINTERIM VP GOV'T AFFAIRS & COMMUNICATIONSFT$158,295$24,385$182,680
Daria HallINTERIM VP GOV'T AFFAIRS & COMMUNICA-$148,295$34,385$182,680
Cathy DanielsVP Oper & Strategic LeadershipFT$158,717$13,912$172,629
Christina TheokasDirector of ResearchFT$149,667$20,197$169,864
Caroline G HahnelDeputy Director of Research, Policy AnalysisFT$139,835$18,989$158,824
Caroline G HahnelDeputy Director of Research, Policy Analy-$139,835$18,989$158,824
Chad TolsonDirector Center for Excellence in TeachingFT$123,872$25,359$149,231
Brian RivasDirector of Policy & Govt RelationsFT$131,632$16,820$148,452
Robin HarrisManaging EditorFT$130,032$16,580$146,612
Thomas GilmerChief Financial OfficerFT$112,127$21,208$133,335

Board Members and Trustees

NameTitle
David BrittBoard Chair
Arturo PachecoBoard Member
James Forman JrBoard Member
Jose L CruzBoard Member
Peter GroffBoard Member
Yolie FloresBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
The Causeway AgencyMedia Radio Ads21 CHARLES STREET STE 201, Westport, CT 06880$258,536
Vision Strategy And InsightsSmall Group Facilitator14431 VENTURA BLVD 545, Sherman Oaks, CA 91423$176,762
Social DriverWebsite Redesign And Dev Svcs1030 15TH ST NW STE 1050W, Washington, DC 20005$147,513
Penn Hill Group LLCConsulting777 6TH ST NW STE 500, Washington, DC 20001$114,000
Revenue and Support

Revenue Composition

Contributions and Grants
$12,283,558
Program Service Revenue
$566,345
Investment Income
$71,697
Other Revenue
$8,465
All Other Contributions
$12,283,558
Change in Net Assets
$-303,548

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table277$297,200Fair Market Value (FMV)
Total Noncash Contributions277$297,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,930,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$164,906
Total Revenue per Audited Statements
$13,094,971
Total Revenue per Form 990
$12,930,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,694,208
Other Expenses$4,447,041
Total Fundraising Expense$421,193
Grants and Similar Amounts Paid$92,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,922,709$98,711$216,479$5,237,899
Current Officers, Directors, Trustees, and Key Employees$1,917,059$38,440$84,305$2,039,804
Fees for Services Other$1,385,509$94,536-$1,480,045
Occupancy$1,135,551$30,875$56,046$1,222,472
Other Employee Benefits$1,030,210$26,285$45,545$1,102,040
Travel$716,803$2,658-$719,461
Office Expenses$488,487$12,290-$500,777
Pension Plan Contributions$295,542$5,926$12,997$314,465
Depreciation Depletion$287,012$96-$287,108
Grants to Domestic Orgs$92,364--$92,364
Fees for Services Accounting$61,939$10-$61,949
Insurance$40,973$35$5,821$46,829
Other Expenses$26,153$394-$26,547
Fees for Services Legal$14,028$87-$14,115
Total Functional Expenses$12,482,968$329,452$421,193$13,233,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,390,220
Expenses per Audited Statements$13,233,613
Total Expenses per Form 990$13,233,613
Expenses Not Reported on Form 990$156,607
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Education Delivery InstituteOakton, VA501(c)(3)Support$25,700
Migration Policy InstituteWashington, DC501(c)(3)Support$16,666
National Center for Learning Disabilities IncNew York, NY501(c)(3)Support$16,666
National Council of La Raza IncWn, DC501(c)(3)Support$16,666
The Council of Parent Attorneys and Advocates IncTowson, MD501(c)(3)Support$16,666
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,112,998
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
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 11

“Review of form 990 the form 990 is prepared by an independent accountant. The board's audit committee meets with the preparer to fully review the form, and address all related questions and concerns. The audit committee reports on the 990 to the entire board and recommends it for approval.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest policy the organization's conflict of interest policy is administered on an ongoing basis. All conflicts that arise are addressed expeditiously.”

Form 990, Part VI, Section B, Line 15A

“The president's salary, also the current cheif executive officer's salary, is established by the board of directors. During fiscal year 2016, there was a planned leadership transition whereby the board voted to elevate the president to chief executive officer, and launch a search for a new president. During the transitional period, the president's role was performed by the chief executive officer. The compensation level is established by the board through comparison to the salaries and experience levels of similar positions in the industry. The deliberation process is documented in writing. Other officers and key employees salaries' are evaluated and approved by the president within the guidelines of the board approved budget.”

Form 990, Part VI, Section C, Line 19

“Availability of certain documents 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.”

Filing and Contact Details

Filer

Filer Name
The Education Trust
EIN
52-1982223
Phone
2022931217
Address
1250 H STREET NW NO 700, WASHINGTON, DC 20005-5935

Signing Officer

Name
Sabrina Romero
Title
President
Phone
2022931217
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kati Haycock
Formed
1996
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
111
Volunteers
6

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Gregory Plotts CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and facilitators: program service expenses 1,044,099. Management and general expenses 94,060. Fundraising expenses 0. Total expenses 1,138,159. Professional fees: program service expenses 341,410. Management and general expenses 476. Fundraising expenses 0. Total expenses 341,886.”

FORM 990, PART XII, LINE 2C:

“The education trust has not changed its process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Financial footnote in regard to fin 48 (asc 740) 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, 2016 and 2015, there are no accruals for uncertain tax postions. If applicable, the education trust records interest and penalties as a component of income tax expense. Tax years 2013 through the current year remain open for examination by tax authorities.”

Raw XML AppendixShowing 400 of 933 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/OtherCompensationAmt721208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt927707
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432706
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716580
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IRS990/Form990PartVIISectionAGrp/PersonNm1YOLIE FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES FORMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER GROFF
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE L CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTURO PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm6KATI HAYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS GILMER
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm9AMBER ARELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm10SONJA SANTELISES
IRS990/Form990PartVIISectionAGrp/PersonNm11DARIA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH VENEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSE LUIS SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINA THEOKAS
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLINE G HAHNEL
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBIN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN RIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHAD TOLSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7112127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8158717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9157883
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15149667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19123872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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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/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OPER & STRATEGIC LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR ETM
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP K-12 POLICY & PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM VP GOV'T AFFAIRS & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR ETW
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP GOVT AFFAIRS & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP HIGHER EDUCATION POLICY & PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIR OF RESEARCH, POLICY ANALYSIS
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR OF POLICY & GOVT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR CENTER FOR EXCELLENCE IN TEACHING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt092364
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt092364
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092364
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012930065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05821
IRS990/InsuranceGrp/ManagementAndGeneralAmt035
IRS990/InsuranceGrp/ProgramServicesAmt040973
IRS990/InsuranceGrp/TotalAmt046829
IRS990/InvestmentIncomeGrp/ExclusionAmt071697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071697
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07099121
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05470153
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01257448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0707149
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0938747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01201244
IRS990/LandBldgEquipCostOrOtherBssAmt02139991
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015094558
IRS990/NetAssetsOrFundBalancesEOYAmt014799309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08299
IRS990/NoncashContributionsAmt0297200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt056046
IRS990/OccupancyGrp/ManagementAndGeneralAmt030875
IRS990/OccupancyGrp/ProgramServicesAmt01135551
IRS990/OccupancyGrp/TotalAmt01222472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012290
IRS990/OfficeExpensesGrp/ProgramServicesAmt0488487
IRS990/OfficeExpensesGrp/TotalAmt0500777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110752
IRS990/OtherAssetsTotalGrp/EOYAmt0112354
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01030210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01102040
IRS990/OtherExpensesGrp/Desc0TEMPORARY SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1394
IRS990/OtherExpensesGrp/ProgramServicesAmt051018
IRS990/OtherExpensesGrp/ProgramServicesAmt117611
IRS990/OtherExpensesGrp/ProgramServicesAmt226153
IRS990/OtherExpensesGrp/TotalAmt051018
IRS990/OtherExpensesGrp/TotalAmt136720
IRS990/OtherExpensesGrp/TotalAmt226547
IRS990/OtherLiabilitiesGrp/BOYAmt094992
IRS990/OtherLiabilitiesGrp/EOYAmt01112998
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08465
IRS990/OtherRevenueTotalAmt08465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0216479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04922709
IRS990/OtherSalariesAndWagesGrp/TotalAmt05237899
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt012997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0295542
IRS990/PensionPlanContributionsGrp/TotalAmt0314465
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
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IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29885
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DIVISION OF GOVERNMENT AFFAIRS AND COMMUNICATIONS ARTICULATESAND ADVOCATES FOR THE ORGANIZATION'S STRATEGIC PRIORITIES. ITPUBLISHES RESEARCH AND ANALYSES IN PRINT AND ONLINE AND PARTNERSWITH EDUCATORS, ADVOCATES, AND ALLIED POLICYMAKERS AT THE LOCAL,STATE, AND NATIONAL LEVELS TO ADVANCE SPECIFIC EDUCATION POLICYOBJECTIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03085954
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018717
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EDUCATION TRUST HAS TWO STATE OFFICES, THE EDUCATIONTRUST-WEST AND THE EDUCATION TRUST-MIDWEST. THE STATE OFFICES WORKIN THEIR STATES FOR THE HIGH ACADEMIC ACHIEVEMENT OF ALL STUDENTSAT ALL LEVELS, KINDERGARTEN THROUGH COLLEGE, AND AIM TO CLOSE THEACHEIVEMENT GAPS SEPARATING LOW-INCOME STUDENTS AND STUDENTS OFCOLOR FROM OTHER YOUTH THROUGH STATE-WIDE EDUCATION POLICY ANDADVOCACY WORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04689829
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0393740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010832021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062044
IRS990/PYInvestmentIncomeAmt059204
IRS990/PYOtherExpensesAmt04674563
IRS990/PYOtherRevenueAmt067338
IRS990/PYProgramServiceRevenueAmt0637722
IRS990/PYRevenuesLessExpensesAmt0-1064829
IRS990/PYSalariesCompEmpBnftPaidAmt07924507
IRS990/PYTotalExpensesAmt012661114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011596285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-303548

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,058,505
Liabilities
$2,259,196
Net assets
$14,799,309
Revenue
$12,930,065
Expenses
$13,233,613
Net income
-$303,548
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
2016Detailed filing. Detailed filing data is available for this year.$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