Civic Intelligence

The Education Trust Inc

990 • Fiscal year 2018 • EIN 52-1982223

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

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

34th percentile

0.09x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$560,807

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.6%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$23,610,474

Up $2,064,985 (+9.6%) from 2017

Net Assets

Up

$21,602,975

Up $1,985,920 (+10%) from 2017

Liabilities

Up

$2,007,499

Up $79,065 (+4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Up

$20,243,118

Up $399,790 (+2.0%) from 2017

Expenses

Up

$18,208,196

Up $3,200,077 (+21%) from 2017

Net Income

Down

$2,034,922

Down $2,800,287 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$23,610,474
Liabilities$2,007,499
Net Assets$21,602,975
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$20,243,118
Expenses$18,208,196
Net Income$2,034,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$20,243,118
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
Pledges and Grants Receivable$11,893,163$10,970,765▼ $922,398
Savings and Temporary Cash Investments$1,805,831$5,128,811▲ $3,322,980
Investments Other Securities$4,369,190$4,510,960▲ $141,770
Investments in Publicly Traded Securities$1,846,439$1,723,013▼ $123,426
Land, Buildings, and Equipment, Net$951,431$714,306▼ $237,125
Prepaid Expenses and Deferred Charges$352,207$331,663▼ $20,544
Accounts Receivable$197,595$99,839▼ $97,756
Total Assets$21,545,489$23,610,474▲ $2,064,985
Other Assets Total$129,633$131,117▲ $1,484
Liabilities
Accounts Payable and Accrued Expenses$955,270$1,347,288▲ $392,018
Other Liabilities$905,538$660,211▼ $245,327
Deferred Revenue$67,626$0▼ $67,626
Total Liabilities$1,928,434$2,007,499▲ $79,065
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,559,913$16,788,630▲ $1,228,717
Unrestricted Net Assets$4,057,142$4,814,345▲ $757,203
Total Net Assets Fund Balance$19,617,055$21,602,975▲ $1,985,920
Total Liabilities and Net Assets / Fund Balance$21,545,489$23,610,474▲ $2,064,985

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$480,816$925,510$1,406,326
Equipment$233,490$435,289$668,779
Other Securities$4,485,795--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John B King JrPresident & CEOFT$383,380$177,427$560,807
Daria HallVP Partnerships & EngagemeFT$245,533$34,383$279,916
Cathy DanielsVP Oper & Strategic LeaderFT$240,456$27,399$267,855
Ryan SmithFormer Executive Director EtwFT$195,058$25,353$220,411
Kati HaycockFormer CEO and Emeritus Board MemberFT$202,967$12,474$215,441
Ian RosenblumExecutive Director EtnyFT$187,798$14,467$202,265
Carrie HahnelInterim Co-executive Director EtwFT$146,384$19,723$166,107
Lillian LoweryVP P12 Policy & PracticeFT$150,082$13,097$163,179
Amber ArellanoExecutive Director EtmFT$140,589$10,008$150,597
Wil Del PilarVP Higher EducationFT$120,220$6,589$126,809

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Penn Hill Group LLCConsulting777 6TH STREET NW STE 500, Washington, DC 20001$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$19,780,552
Program Service Revenue
$385,910
Investment Income
$60,119
Other Revenue
$16,537
All Other Contributions
$19,780,552
Change in Net Assets
$2,034,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,243,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,639
Total Revenue per Audited Statements
$20,278,757
Total Revenue per Form 990
$20,243,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,533,738
Other Expenses$6,110,806
Grants and Similar Amounts Paid$563,652
Total Fundraising Expense$505,467
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,199,646$285,956$297,023$7,782,625
Fees for Services Other$1,829,844$64,319-$1,894,163
Current Officers, Directors, Trustees, and Key Employees$1,709,727$68,211$70,615$1,848,553
Travel$1,490,490$60,487-$1,550,977
Occupancy$1,294,989$104,713$58,113$1,457,815
Other Employee Benefits$1,346,831$42,869$55,053$1,444,753
Grants to Domestic Orgs$563,652--$563,652
Office Expenses$439,331$21,551-$460,882
Pension Plan Contributions$426,722$13,643$17,442$457,807
Depreciation Depletion$305,898$31,380-$337,278
Fees for Services Accounting$44,463$49,188-$93,651
Insurance$46,132$2,070$7,221$55,423
Other Expenses$30,599$637-$31,236
Fees for Services Legal$1,723$2,482-$4,205
Total Functional Expenses$16,938,058$764,671$505,467$18,208,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,292,837
Expenses per Audited Statements$18,208,196
Total Expenses per Form 990$18,208,196
Expenses Not Reported on Form 990$84,641
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Congregations Organized for Prophetic EngagementSan Bernardino, CA501(c)(3)Support$105,000
Tides CenterSan Francisco, CA501(c)(3)Support$85,002
UnidosusWashington, DC501(c)(3)Support$69,316
Youth Together IncOakland, CA501(c)(3)Support$65,000
Buffalo Urban League IncBuffalo, NY501(c)(3)Support$25,000
Committee for Hispanic Children & Families IncNew York, NY501(c)(3)Support$25,000
Community Action Org of Erie County IncBuffalo, NY501(c)(3)Support$25,000
New York Urban League IncNew York, NY501(c)(3)Support$25,000
United Way of New York CityNew York, NY501(c)(3)Support$25,000
Urban League of Rochester Ny IncRochester, NY501(c)(3)Support$25,000
National Center for Learning Disabilities IncNew York, NY501(c)(3)Support$16,668
Migration Policy InstituteWashington, DC501(c)(3)Support$16,667
Hispanic Federation IncNew York, NY501(c)(3)Support$6,250
Ibero American League IncRochester, NY501(c)(3)Support$6,250
IncludenycNew York, NY501(c)(3)Support$6,250
Latino U College Access IncWhite Plains, NY501(c)(3)Support$6,250
Long Island Advocacy CenterNew Hyde Park, NY501(c)(3)Support$6,250
Masa-mexed IncBronx, NY501(c)(3)Support$6,250
Say Yes to Education IncHartford, CT501(c)(3)Support$6,250
The New York Immagration Coalition IncNew York, NY501(c)(3)Support$6,250
Latino Community FoundationSan Francisco, CA501(c)(3)Support$5,000
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$660,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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

“During fiscal year 2017 the organization's board engaged a search, recruited and hired a president & ceo. The compensation for the president & ceo was established by the board of education trust through a comparative analysis of the salaries and experience levels of similar positions in the industry. The compensation of other officers and key employees is established by the president & ceo with 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
John B King Jr
Title
President
Phone
2022931217
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John B King Jr
Formed
1996
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
7
Employees
117
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and facilitators: program service expenses 1,541,378. Management and general expenses 54,515. Fundraising expenses 0. Total expenses 1,595,893. Professional fees: program service expenses 288,466. Management and general expenses 9,804. Fundraising expenses 0. Total expenses 298,270.”

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, 2018 and 2017, 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 2015 through the current year remain open for examination by tax authorities.”

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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/PersonNm7KATI HAYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN B KING JR
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm10DARIA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11IAN ROSENBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13LILLIAN LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm14AMBER ARELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm15CARRIE HAHNEL
IRS990/Form990PartVIISectionAGrp/PersonNm16WIL DEL PILAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7202967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8533380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9240456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10245533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11187798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12195058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13150082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER CEO AND EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OPER & STRATEGIC LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP PARTNERSHIPS & ENGAGEME
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR ETNY
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECTOR ETW
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP P12 POLICY & PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR ETM
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM CO-EXECUTIVE DIRECTOR ETW
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP HIGHER EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0563652
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0563652
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0563652
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020243118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07221
IRS990/InsuranceGrp/ManagementAndGeneralAmt02070
IRS990/InsuranceGrp/ProgramServicesAmt046132
IRS990/InsuranceGrp/TotalAmt055423
IRS990/InvestmentIncomeGrp/ExclusionAmt060119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04369190
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04510960
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01846439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01723013
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01360799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0951431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0714306
IRS990/LandBldgEquipCostOrOtherBssAmt02075105
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/NetAssetsOrFundBalancesBOYAmt019617055
IRS990/NetAssetsOrFundBalancesEOYAmt021602975
IRS990/NetUnrelatedBusTxblIncmAmt022246
IRS990/NetUnrlzdGainsLossesInvstAmt0-49002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt058113
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104713
IRS990/OccupancyGrp/ProgramServicesAmt01294989
IRS990/OccupancyGrp/TotalAmt01457815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021551
IRS990/OfficeExpensesGrp/ProgramServicesAmt0439331
IRS990/OfficeExpensesGrp/TotalAmt0460882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129633
IRS990/OtherAssetsTotalGrp/EOYAmt0131117
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01346831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01444753
IRS990/OtherExpensesGrp/Desc0TEMPORARY SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2637
IRS990/OtherExpensesGrp/ProgramServicesAmt0146690
IRS990/OtherExpensesGrp/ProgramServicesAmt161321
IRS990/OtherExpensesGrp/ProgramServicesAmt230599
IRS990/OtherExpensesGrp/TotalAmt0161217
IRS990/OtherExpensesGrp/TotalAmt163959
IRS990/OtherExpensesGrp/TotalAmt231236
IRS990/OtherLiabilitiesGrp/BOYAmt0905538
IRS990/OtherLiabilitiesGrp/EOYAmt0660211
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016537
IRS990/OtherRevenueTotalAmt016537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0297023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07199646
IRS990/OtherSalariesAndWagesGrp/TotalAmt07782625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt017442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0426722
IRS990/PensionPlanContributionsGrp/TotalAmt0457807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011893163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010970765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0352207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0331663
IRS990/PrincipalOfficerNm0JOHN B KING JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214109
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/ExpenseAmt04451799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EDUCATION TRUST HAS THREE STATE OFFICES, THE EDUCATION TRUST-WEST, THE EDUCATION TRUST-MIDWEST, AND THE EDUCATION TRUST-NEW YORK. 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/ExpenseAmt08006455
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0168740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019301680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0416664
IRS990/PYInvestmentIncomeAmt040468
IRS990/PYOtherExpensesAmt05309379
IRS990/PYOtherRevenueAmt033196
IRS990/PYProgramServiceRevenueAmt0467984
IRS990/PYRevenuesLessExpensesAmt04835209
IRS990/PYSalariesCompEmpBnftPaidAmt09282076
IRS990/PYTotalExpensesAmt015008119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019843328
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02034922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01805831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05128811
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: SUPPORT POSTSECONDARY EDUCATION POLICY & ADVOCACY DATE: 06/30/18 AMOUNT: 2231490. DESCRIPTION: TOWARD'S ORGANIZATION'S PUBLICLY SUPPORTED NATURE DATE: 06/30/18 AMOUNT: 750000. DESCRIPTION: TOWARD'S ORGANIZATION'S PUBLICLY SUPPORTED NATURE DATE: 06/30/18 AMOUNT: 3605000. DESCRIPTION: GRANT TO SUPPORT STATE COALITION WORK DATE: 06/30/18 AMOUNT: 1000000. DESCRIPTION: TOWARD'S ORGANIZATION'S PUBLICLY SUPPORTED NATURE DATE: 06/30/18 AMOUNT: 1500000. DESCRIPTION: INCREASE PUBLIC AWARENESS OF EQUITY GAPS DATE: 06/30/18 AMOUNT: 1100000. DESCRIPTION: SUPPORT STATE-BASED COALITIONS, DIVERSITY STRATEGY DATE: 06/30/18 AMOUNT: 3000000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06594062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07735044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012749208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011304194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013661445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052043953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0733167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33660
IRS990ScheduleA/PublicSupportPY170Pct00.28300
IRS990ScheduleA/PublicSupportTotal170Amt017659256
IRS990ScheduleA/SubstantialContributorsTotAmt034384697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06594062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07735044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012749208

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,610,474
Liabilities
$2,007,499
Net assets
$21,602,975
Revenue
$20,243,118
Expenses
$18,208,196
Net income
$2,034,922
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
2018Detailed filing. Detailed filing data is available for this year.$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