Civic Intelligence

The Education Trust Inc

990 • Fiscal year 2020 • EIN 52-1982223

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

Organization Profilewww.edtrust.org

View Organization Page

1501 K Street NW 200Washington, DC 20005

(202) 293-1217

Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.14x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$568,946

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$29,606,198

Flat from 2020

Net Assets

Flat

$25,739,652

Flat from 2020

Liabilities

Flat

$3,866,546

Flat from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin55th percentile

Revenue

Flat

$26,666,309

Flat from 2020

Expenses

Flat

$25,153,788

Flat from 2020

Net Income

Flat

$1,512,521

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2020

Assets$29,606,198
Liabilities$3,866,546
Net Assets$25,739,652
Open 2020 Filing

Operations Trend

Revenue Growth75th 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 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

2020

Revenue$26,666,309
Expenses$25,153,788
Net Income$1,512,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.0
Gross Receipts
$36,130,646
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$13,826,550$12,675,592▼ $1,150,958
Savings and Temporary Cash Investments$4,995,090$5,305,343▲ $310,253
Investments Other Securities$5,526,531$5,217,323▼ $309,208
Investments in Publicly Traded Securities$1,046,057$4,739,373▲ $3,693,316
Prepaid Expenses and Deferred Charges$360,527$448,261▲ $87,734
Accounts Receivable$244,617$437,230▲ $192,613
Land, Buildings, and Equipment, Net$606,747$391,116▼ $215,631
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$26,781,444$29,606,198▲ $2,824,754
Other Assets Total$175,325$391,960▲ $216,635
Liabilities
Accounts Payable and Accrued Expenses$2,167,537$2,923,632▲ $756,095
Other Liabilities$437,866$899,619▲ $461,753
Deferred Revenue-$43,295-
Total Liabilities$2,605,403$3,866,546▲ $1,261,143
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,841,107$16,926,495▼ $914,612
Net Assets Without Donor Restrictions$6,334,934$8,813,157▲ $2,478,223
Total Net Assets Fund Balance$24,176,041$25,739,652▲ $1,563,611
Total Liabilities and Net Assets / Fund Balance$26,781,444$29,606,198▲ $2,824,754

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$195,832$1,358,906$1,554,738
Equipment$195,284$699,572$894,856
Other Securities$4,209,335--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & CEOFT$501,593$67,353$568,946
-Chief Operating OfficerFT$265,740$30,381$296,121
-VP Higher EducationFT$261,193$29,685$290,878
-Executive Director ETNYFT$212,978$16,238$229,216
-Snr VP Partnership & EngagementFT$214,544$12,771$227,315
-Executive Director ETWFT$190,268$33,714$223,982
-VP Strategic CommunicationsFT$192,777$29,704$222,481
-VP P-12 Policy & PracticeFT$180,495$32,555$213,050
-Executive Director ETMFT$184,712$24,266$208,978
-Snr Director for National & State PartnershipsFT$149,776$30,443$180,219
-Managing EditorFT$157,085$22,359$179,444
-Deputy Director of Research and PolicyFT$154,216$22,140$176,356
-Director Policy and Government RelationsFT$154,562$19,768$174,330
-Snr Director of Higher Education PolicyFT$148,356$21,781$170,137
-Chief Development OfficerFT$157,976$10,555$168,531

Board Members and Trustees

NameTitle
-Chair
-Board member

Highest Paid Contractors

ContractorServicesLocationCompensation
Larson CommunicationsConsulting1725 Pierce Street Ste 1, San Francisco, CA 94115$128,700
Penn Hill Group LLCConsulting777 6th Street NW Ste 500, Washington, DC 20001$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$25,350,452
Program Service Revenue
$558,702
Investment Income
$231,929
Other Revenue
$525,226
All Other Contributions
$25,350,452
Change in Net Assets
$1,512,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,666,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,090
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$26,717,399
Total Revenue per Form 990
$26,666,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,440,245
Other Expenses$8,657,293
Grants and Similar Amounts Paid$2,056,250
Total Fundraising Expense$535,935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,430,313$438,183$256,094$9,124,590
Fees for Services Other$2,789,647$351,825$53,792$3,195,264
Current Officers, Directors, Trustees, and Key Employees$2,645,578$137,509$80,367$2,863,454
Occupancy$1,297,429$996,150$44,868$2,338,447
Grants to Domestic Orgs$2,056,250--$2,056,250
Other Employee Benefits$1,484,078$77,138$45,083$1,606,299
Travel$1,265,456$255,220$9,141$1,529,817
Payroll Taxes$781,539$40,622$23,741$845,902
Depreciation Depletion$192,082$169,242$9,090$370,414
Information Technology$155,299$193,891$2,950$352,140
Office Expenses$201,530$118,727$4,945$325,202
Insurance$27,877$34,805$530$63,212
Advertising$22,530$28,129$428$51,087
Fees for Services Accounting$22,523$28,120$428$51,071
All Other Expenses$11,367$14,191$216$25,774
Fees for Services Legal$5,862$7,319$111$13,292
Other Expenses$4,225$5,275$80$9,580
Total Functional Expenses$21,605,901$3,011,952$535,935$25,153,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,153,788
Total Expenses per Audited Statements$25,153,788
Total Expenses per Form 990$25,153,788
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Education Resource Strategies IncWatertown, MA501(c)(3)Support$717,000
Californians TogetherLong Beach, CA501(c)(3)Support$105,500
Schuyler Center for Analysis and AdvocacyNew York, NY501(c)(3)Support$100,000
The Children's Agenda IncRochester, NY501(c)(3)Support$100,000
Alliance for a Better CommunityLos Angeles, CA501(c)(3)Support$86,364
New Venture FundWashington, DC501(c)(3)Support$70,000
Rodel Foundation of DelawareWilmington, DE501(c)(3)Support$60,000
UnboundEd Learning IncNew York, NY501(c)(3)Support$55,000
Prichard Committee for Academic ExcellenceLexington, KY501(c)(3)Support$40,000
Teach Plus IncBoston, MA501(c)(3)Support$36,000
Center for Equity for English Learners - Loyola Marymount UniversityLos Angeles, CA501(c)(3)Support$30,000
Detroit Parent NetworkDetroit, MI501(c)(3)Support$30,000
Prevent Child Abuse New York IncTroy, NY501(c)(3)Support$25,000
Public Policy Institute of New York State IncAlbany, NY501(c)(3)Support$25,000
Research Foundation of CUNYNew York, NY501(c)(3)Support$25,000
United Way of Buffalo & Erie CountyBuffalo, NY501(c)(3)Support$25,000
The New York Immigration Coalition IncNew York, NY501(c)(3)Support$23,000
United Way of New York CityNew York, NY501(c)(3)Support$21,250
Asian Americans Advancing Justice LaLos Angeles, CA501(c)(3)Support$20,000
Committee for Hispanic Children & FamiliesNew York, NY501(c)(3)Support$20,000
California Association for Bilingual Education (cabe)Walnut, CA501(c)(3)Support$18,000
Quetzal Education ConsultingHayward, CAN/aSupport$18,000
Blu Educational FoundationSAN Bernardino, CA501(c)(3)Support$16,364
Canal AllianceSan Rafael, CA501(c)(3)Support$16,364
Community CoalitionLos Angeles, CA501(c)(3)Support$16,364
Community Partners fbo Parent Organization NetworkLos Angeles, CA501(c)(3)Support$16,364
Future Leaders of AmericaOxnard, CA501(c)(3)Support$16,364
Los Angeles United Methodist Urban FoundationLos Angeles, CA501(c)(3)Support$16,364
Mission GraduatesSAN FRANcisco, CA501(c)(3)Support$16,364
Advocates for Children of New YorkNew York, NY501(c)(3)Support$15,000
Docs for TotsAstoria, NY501(c)(3)Support$15,000
CENTER FOR CHILDREN'S INITIATIVESNew York, NY501(c)(3)Support$13,125
California State Student AssociationLong Beach, CA501(c)(3)Support$12,500
Restorative Justice LeagueMerced, CA501(c)(3)Support$12,500
Sacramento County Office of Education (SCOE)Sacramento, CAState GovernmentSupport$12,000
WestEdLos Alamitos, CAN/aSupport$12,000
Brockton Interfaith CommunityBrockton, MA501(c)(3)Support$10,000
Buffalo Urban LeagueBuffalo, NY501(c)(3)Support$10,000
Community Action Organization of Western NY (CAOWNY)Buffalo, NY501(c)(3)Support$10,000
Massachusetts Parents UnitedMalden, MA501(c)(3)Support$10,000
New York Urban League (NP)New York, NY501(c)(3)Support$10,000
Urban League of Rochester NY IncRochester, NY501(c)(3)Support$10,000
Urban League of Westchester CountyWhite Plains, NY501(c)(3)Support$10,000
United Way of Central Massachusetts IncWorcester, MA501(c)(3)Support$9,500
Chelsea Collaborative IncChelsea, MA501(c)(3)Support$9,000
Immigrant Family Services Institute (IFSI-USA)Roslindale, MA501(c)(3)Support$9,000
Lawrence CommunityWorks IncLawrence, MA501(c)(3)Support$9,000
United Interfaith Action of Southeastern MassachusettsFall River, MA501(c)(3)Support$9,000
Urban League of Springfield IncSpringfield, MA501(c)(3)Support$9,000
Worcester State Foundation IncWorcester, MA501(c)(3)Support$8,000
Worcester InterfaithWorcester, MA501(c)(3)Support$7,500
Congregations Organized for Prophetic Engagement (COPE)SAN Bernardino, CA501(c)(3)Support$7,364
Merit Research Policy and Evaluation LLCAlexandria, VAN/aSupport$6,000
Regents of the University of California - Los Angeles (UCLA)Los Angeles, CAState GovernmentSupport$6,000
Regents of the University of California-Irvine (UCI)Irvine, CAState GovernmentSupport$6,000
TODOS Mathematics for ALLTempe, AZ501(c)(3)Support$6,000
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$899,619
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 35% controlled entity
No
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, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict 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, Line 15A Process to establish compensation of top management official

“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, Line 19 Required documents available to the public

“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
1501 K Street NW 200, WASHINGTON, DC 20005

Signing Officer

Name
John B King Jr
Title
President
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
10
Employees
158
Volunteers
11

Preparer

Firm
Aronson LLC
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Gregory M Plotts CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“CONSULTANTS AND FACILITATORS - Total Expense: 3195264, Program Service Expense: 2789647, Management and General Expenses: 351825, Fundraising Expenses: 53792;”

Form 990, Part XII, Line 2C Change of oversight process or selection process

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

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The organization 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, 2020, there are no accruals for uncertain tax positions. If applicable, the organization records interest and penalties as a component of income tax expense. Tax years 2017 thourhg the current year remain open for examination by tax authorities.”

Raw XML AppendixShowing 400 of 1,485 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02167537
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02923632
IRS990/AccountsReceivableGrp/BOYAmt0244617
IRS990/AccountsReceivableGrp/EOYAmt0437230
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE HIGH ACADEMIC ACHIEVEMENT FOR ALL STUDENTS AT ALL LEVELS: PRE-K THROUGH COLLEGE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0428
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028129
IRS990/AdvertisingGrp/ProgramServicesAmt022530
IRS990/AdvertisingGrp/TotalAmt051087
IRS990/AllOtherContributionsAmt025350452
IRS990/AllOtherExpensesGrp/FundraisingAmt0216
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014191
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011367
IRS990/AllOtherExpensesGrp/TotalAmt025774
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA DARIE
IRS990/BooksInCareOfDetail/PhoneNum02022931217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 K Street NW Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt080367
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0137509
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02645578
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02863454
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0128700
IRS990/ContractorCompensationGrp/CompensationAmt1108000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01725 Pierce Street Ste 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1777 6th Street NW Ste 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Washington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094115
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Larson Communications
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Penn Hill Group LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting
IRS990/ContractorCompensationGrp/ServicesDesc1Consulting
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025350452
IRS990/CYGrantsAndSimilarPaidAmt02056250
IRS990/CYInvestmentIncomeAmt0231929
IRS990/CYOtherExpensesAmt08657293
IRS990/CYOtherRevenueAmt0525226
IRS990/CYProgramServiceRevenueAmt0558702
IRS990/CYRevenuesLessExpensesAmt01512521
IRS990/CYSalariesCompEmpBnftPaidAmt014440245
IRS990/CYTotalExpensesAmt025153788
IRS990/CYTotalFundraisingExpenseAmt0535935
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026666309
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt043295
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09090
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0169242
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192082
IRS990/DepreciationDepletionGrp/TotalAmt0370414
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017841107
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016926495
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09918877
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0428
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028120
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022523
IRS990/FeesForServicesAccountingGrp/TotalAmt051071
IRS990/FeesForServicesLegalGrp/FundraisingAmt0111
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07319
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05862
IRS990/FeesForServicesLegalGrp/TotalAmt013292
IRS990/FeesForServicesOtherGrp/FundraisingAmt053792
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0351825
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02789647
IRS990/FeesForServicesOtherGrp/TotalAmt03195264
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2137.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2237.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2337.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2437.5
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0John B King
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Daniel R Porterfield PhD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Dr Eduardo J Padrn
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3James Forman Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Jesse Jackson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Jos L Cruz
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Lisa Gelobter
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Lisette Nieves
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Monique Idlett-Mosley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Peter Groff
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Yolie Flores
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Cathy Daniels
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Amber Arellano
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Ary Spatig-Amerikaner
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Denise Forte
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Elisha Smith Arrillaga
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Ian Rosenblum
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Rachel Stalcup
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Takirra Winfield Dixon
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Wilfredo Del Pilar
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Brian Rivas
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Christopher Nellum
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Lynn Jennings
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Robin Harris
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Tiffany Jones
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt047353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1130381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1533714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2230443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0521593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11265740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12194712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13180495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14214544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15190268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16212978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17157976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18192777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19261193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20154562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21154216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22149776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23157085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24148356
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director ETM
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP P-12 Policy & Practice
IRS990/Form990PartVIISectionAGrp/TitleTxt14Snr VP Partnership & Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director ETW
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director ETNY
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Strategic Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Higher Education
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director Policy and Government Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt21Deputy Director of Research and Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt22Snr Director for National & State Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt23Managing Editor
IRS990/Form990PartVIISectionAGrp/TitleTxt24Snr Director of Higher Education Policy
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt07109
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01149250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02056250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02056250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09471446
IRS990/GrossReceiptsAmt036130646
IRS990/GrossRentsGrp/RealAmt045115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02950
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0193891
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155299
IRS990/InformationTechnologyGrp/TotalAmt0352140
IRS990/InsuranceGrp/FundraisingAmt0530
IRS990/InsuranceGrp/ManagementAndGeneralAmt034805
IRS990/InsuranceGrp/ProgramServicesAmt027877
IRS990/InsuranceGrp/TotalAmt063212
IRS990/InvestmentIncomeGrp/ExclusionAmt0224820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224820
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05526531
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05217323
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01046057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04739373
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02058478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0606747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0391116
IRS990/LandBldgEquipCostOrOtherBssAmt02449594
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09464337
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/NetAssetsOrFundBalancesBOYAmt024176041
IRS990/NetAssetsOrFundBalancesEOYAmt025739652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07109
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045115
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051090
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06334934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08813157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt044868
IRS990/OccupancyGrp/ManagementAndGeneralAmt0996150
IRS990/OccupancyGrp/ProgramServicesAmt01297429
IRS990/OccupancyGrp/TotalAmt02338447
IRS990/OfficeExpensesGrp/FundraisingAmt04945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118727
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201530
IRS990/OfficeExpensesGrp/TotalAmt0325202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175325
IRS990/OtherAssetsTotalGrp/EOYAmt0391960
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01484078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01606299
IRS990/OtherExpensesGrp/Desc0TEMPORARY SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt02568
IRS990/OtherExpensesGrp/FundraisingAmt1990
IRS990/OtherExpensesGrp/FundraisingAmt2513
IRS990/OtherExpensesGrp/FundraisingAmt380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35275
IRS990/OtherExpensesGrp/ProgramServicesAmt0133174
IRS990/OtherExpensesGrp/ProgramServicesAmt152128
IRS990/OtherExpensesGrp/ProgramServicesAmt227014
IRS990/OtherExpensesGrp/ProgramServicesAmt34225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,606,198
Liabilities
$3,866,546
Net assets
$25,739,652
Revenue
$26,666,309
Expenses
$25,153,788
Net income
$1,512,521
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
2020Detailed filing. Detailed filing data is available for this year.$29.6$3.87$25.7$26.7$25.2$1.51
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