Civic Intelligence

Education Forward DC

990 • Fiscal year 2021 • EIN 81-1823628

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

1805 7th Street NW 6th FloorWashington, DC 20001

(202) 870-5259

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

12th percentile

-8.7%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

20th percentile

-0.8%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$16,282,669

Down $128,720 (-0.8%) from 2020

Net Assets

Down

$14,260,499

Down $1,037,819 (-6.8%) from 2020

Liabilities

Up

$2,022,170

Up $909,099 (+82%) from 2020

Revenue

Down

$11,794,669

Down $5,210,179 (-31%) from 2020

Expenses

Down

$12,820,122

Down $952,253 (-6.9%) from 2020

Net Income

Down

-$1,025,453

Down $4,257,926 (-132%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2016: $1,000,010Liabilities 2016: $0Net Assets 2016: $1,000,0102016Assets 2017: $13,866,210Liabilities 2017: $267,094Net Assets 2017: $13,599,1162017Assets 2018: $13,936,595Liabilities 2018: $913,685Net Assets 2018: $13,022,9102018Assets 2019: $13,953,677Liabilities 2019: $1,896,283Net Assets 2019: $12,057,3942019Assets 2020: $16,411,389Liabilities 2020: $1,113,071Net Assets 2020: $15,298,3182020Assets 2021: $16,282,669Liabilities 2021: $2,022,170Net Assets 2021: $14,260,4992021Assets 2022: $28,133,967Liabilities 2022: $1,337,326Net Assets 2022: $26,796,6412022Assets 2023: $17,641,749Liabilities 2023: $582,490Net Assets 2023: $17,059,2592023Assets 2024: $15,185,897Liabilities 2024: $741,149Net Assets 2024: $14,444,7482024Assets 2025: $26,876,440Liabilities 2025: $622,027Net Assets 2025: $26,254,4132025

Highlighted filing

2021

Assets$16,282,669
Liabilities$2,022,170
Net Assets$14,260,499

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2016: $1,000,010Expenses 2016: $0Net Income 2016: $1,000,0102016Revenue 2017: $21,317,130Expenses 2017: $8,718,024Net Income 2017: $12,599,1062017Revenue 2018: $10,285,461Expenses 2018: $10,849,770Net Income 2018: -$564,3092018Revenue 2019: $12,189,174Expenses 2019: $11,388,914Net Income 2019: $800,2602019Revenue 2020: $17,004,848Expenses 2020: $13,772,375Net Income 2020: $3,232,4732020Revenue 2021: $11,794,669Expenses 2021: $12,820,122Net Income 2021: -$1,025,4532021Revenue 2022: $25,991,844Expenses 2022: $13,348,935Net Income 2022: $12,642,9092022Revenue 2023: $4,967,525Expenses 2023: $14,774,190Net Income 2023: -$9,806,6652023Revenue 2024: $10,058,346Expenses 2024: $12,615,203Net Income 2024: -$2,556,8572024Revenue 2025: $21,929,078Expenses 2025: $10,010,181Net Income 2025: $11,918,8972025

Highlighted filing

2021

Revenue$11,794,669
Expenses$12,820,122
Net Income-$1,025,453
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$14,741,386
Mission and Program Overview

Mission

Education Forward DC accelerates the work of visionary education leaders to foster a city of high-quality, equitable public schools for every DC student and family.

To support education leaders as they strive to create high-quality, equitable dc public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,837,108$11,405,364▼ $2,431,744
Savings and Temporary Cash Investments$43,003$3,567,397▲ $3,524,394
Cash and Non-Interest-Bearing Accounts$1,812,693$664,002▼ $1,148,691
Pledges and Grants Receivable$681,195$624,405▼ $56,790
Prepaid Expenses and Deferred Charges$29,390$13,501▼ $15,889
Total Assets$16,411,389$16,282,669▼ $128,720
Other Assets Total$8,000$8,000→ $0
Liabilities
Other Liabilities$65,000$950,000▲ $885,000
Accounts Payable and Accrued Expenses$448,071$472,060▲ $23,989
Unsecured Notes Loans Payable$0$400,110▲ $400,110
Grants Payable$600,000$200,000▼ $400,000
Total Liabilities$1,113,071$2,022,170▲ $909,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,742,678$12,686,791▼ $1,055,887
Net Assets With Donor Restrictions$1,555,640$1,573,708▲ $18,068
Total Net Assets Fund Balance$15,298,318$14,260,499▼ $1,037,819
Total Liabilities and Net Assets / Fund Balance$16,411,389$16,282,669▼ $128,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maura MarinoChief Executive OfficerFT$271,225$121,889$393,114
Bisi OyedeleManaging PartnerFT$212,800$18,404$231,204
Fonda SuttonPartner, Public EngagementFT$180,972$10,380$191,352
Margie YeagerPartner, AdvocacyFT$160,876$27,296$188,172
Erin SheehyPartner, External RelationFT$177,428$9,253$186,681
Shalini ShybutPartner, SchoolsFT$153,474$6,924$160,398
SEAN O'NEILLChief Strategy OfficerFT$137,559$15,740$153,299
Vicki KoussoglouChief Operations OfficerFT$109,935$14,613$124,548

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Clarus GroupDatabase Engineers And Architects9401 INDIAN CREEK PKWY, Overland Park, KS 66210$956,810
Lerner CommunicationsCommunications Consulting812 12TH ST NE, Washington, DC 20002$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,750,569
Program Service Revenue
$0
Investment Income
$44,100
Other Revenue
$0
All Other Contributions
$11,750,569
Change in Net Assets
$-1,025,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,794,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,366
Total Revenue per Audited Statements
$11,782,303
Total Revenue per Form 990
$11,794,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,435,500
Salaries, Compensation, and Employee Benefits$2,858,953
Other Expenses$2,506,669
Total Fundraising Expense$542,308
Professional Fundraising Fees$19,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,435,500--$7,435,500
Current Officers, Directors, Trustees, and Key Employees$941,913$43,582$293,674$1,279,169
Other Salaries and Wages$891,737$206,069$136,683$1,234,489
Fees for Services Other$335,689$61,519$8,083$405,291
Payroll Taxes$133,289$18,950$31,597$183,836
Other Employee Benefits$86,505$20,676$13,618$120,799
Information Technology$60,223$8,324$15,609$84,156
Fees for Services Accounting-$73,619-$73,619
Pension Plan Contributions$28,440$8,003$4,217$40,660
Occupancy$27,055$3,803$6,393$37,251
Other Expenses$13,010-$7,362$20,372
Fees for Services Professional Fundraising--$19,000$19,000
Office Expenses$12,967$109$2,388$15,464
Conferences and Meetings$8,477$1,076$1,825$11,378
Insurance$7,783$1,095$1,859$10,737
Fees for Services Legal-$2,451-$2,451
Travel$1,034$1,309-$2,343
Total Functional Expenses$11,827,229$450,585$542,308$12,820,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,820,122
Total Expenses per Audited Statements$12,820,122
Total Expenses per Form 990$12,820,122
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kipp DcWashington, DC501(c)(3)General Support$1,126,000
Friendship Public Charter SchoolWashington, DC501(c)(3)General Support$690,000
Pave IncWashington, DC501(c)(3)General Support$583,000
Dc Public Education FundWashington, DC501(c)(3)General Support$500,000
Citybridge EducationWashington, DC501(c)(3)General Support$434,000
Relay Graduate School of EducationNew York, NY501(c)(3)General Support$350,000
Education Reform NowBrooklyn, DC501(c)(3)General Support$345,000
Dc Charter School AllianceWashington, DC501(c)(3)General Support$300,000
Dc Policy CenterWashington, DC501(c)(3)General Support$287,500
Appletree Institute for Education Innovation IncWashington, DC501(c)(3)General Support$220,000
Federal City CouncilWashington, NY501(c)(3)General Support$200,000
Surge InstituteChicago, IL501(c)(3)General Support$200,000
Girls Global Academy PcsWashington, DC501(c)(3)General Support$155,000
The Sojourner Truth Public SchoolWashington, NY501(c)(3)General Support$155,000
Promise54Madison, WI501(c)(3)General Support$150,000
Washington Regional Association of GrantmakersWashington, NY501(c)(3)General Support$150,000
Global Citizens Public Charter SchoolWashington, DC501(c)(3)General Support$135,000
Learn Charter School NetworkChicago, IL501(c)(3)General Support$134,000
Munod Verde Bilingual Public Charter SchoolWashington, DC501(c)(3)General Support$125,000
Social Justice Public Charter SchoolWashington, DC501(c)(3)General Support$125,000
Black Swan AcademyWashington, DC501(c)(3)General Support$100,000
Digital Pioneers AcademyWashington, DC501(c)(3)General Support$100,000
I Dream Public Charter SchoolWashington, DC501(c)(3)General Support$100,000
Medstar-georgetown Medical Center IncWashington, DC501(c)(3)General Support$100,000
Washington Latin Public Charter SchoolWashington, DC501(c)(3)General Support$100,000
Wildflower FoundationMinneapolis, MN501(c)(3)General Support$95,000
Capital Village SchoolsOdenton, MD501(c)(3)General Support$85,000
Two Rivers Public Charter School IncWashington, DC501(c)(3)General Support$75,000
School Leader LabWashington, DC501(c)(3)General Support$70,000
Advocates for Justice and Education IncWashington, DC501(c)(3)General Support$65,000
Education Board PartnersWashington, DC501(c)(3)General Support$50,000
Schooltalk IncWashington, DC501(c)(3)General Support$50,000
ConnectedWashington, DC501(c)(3)General Support$41,000
The Equity LabWashington, DC501(c)(3)General Support$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass-through Grant$950,000
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Ed forward dc hires an independent cpa firm to prepare the federal form 990. After preparation, management reviews the federal form 990 and submits it to the finance committee. Once any questions or corrections are addressed from the finance committee, the federal form 990 is then distributed to the full board of directors. Upon their review and acceptance, it is then filed with the internal revenue service.

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

Ed forward dc's chair and chief executive officer annually gathers and examines annual conflict of interest disclosure statements from the board of directors and staff in order to be familiar with all board members and their organization affiliations. Should a conflict of interest be discovered, an interested person may make a presentation at a board or committee meeting, but after the presentation, he or she shall refrain from voting or otherwise attempting to exert any influence on whether ed forward dc should participate or not participate in such transactions and shall leave the meeting during the discussion of, and vote on, the transaction or arrangement involving the possible conflicts of interest.

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

The finance committee of the board of directors reviews and approves compensation for the ceo. Decisions are made using comparable information from similarly qualified persons in functionally comparable positions at similarly situated organizations in the education sector. In addition, a compensation benchmark study for the ceo is commissioned every three years. The ceo's compensation is reviewed and approved by the full board after the finance committee approves the compensation. Contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation arrangement are performed. Compensation for other leadership team members is reviewed annually by the ceo based on a compensation benchmark study every three years.

Form 990, Part VI, Section C, Line 19

Ed forward dc makes the public disclosure version of the federal form 990 available to the public upon request. Ed forward dc's policy with regards to making its governing documents available is in compliance with the requirements established by state and federal law.

Filing and Contact Details

Filer

Filer Name
Education Forward Dc
EIN
81-1823628
Phone
2028705259
Address
1805 7TH STREET NW 6TH FLOOR, WASHINGTON, DC 20001

Signing Officer

Name
Maura Marino
Title
Chief Executive Officer
Phone
2028705259
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maura Marino
Formed
2016
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
21
Volunteers
8

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the year ended june 30, 2021, no provision for income taxes was made, as ed forward dc had no net unrelated business income and did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.

Raw XML AppendixShowing 400 of 981 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/PersonNm8REV DR KENDRICK E CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm9ABIGAIL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW D KLINGENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH EDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARLON MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm13ARIANA QUINONES
IRS990/Form990PartVIISectionAGrp/PersonNm14SHIVAM MALLICK SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm15GABRIELLE WYATT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARTNER, PUBLIC ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARTNER, ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARTNER, EXTERNAL RELATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARTNER, SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - UNTIL 09/2020
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IRS990/MissionDesc0EDUCATION FORWARD DC (ED FORWARD DC) IS A GRANT MAKING ORGANIZATION WITH A MISSION OF ACCELERATING THE WORK OF VISIONARY EDUCATION LEADERS TO FOSTER A CITY OF HIGH-QUALITY, EQUITABLE PUBLIC SCHOOLS FOR EVERY DC STUDENT AND FAMILY.
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IRS990/PrincipalOfficerNm0MAURA MARINO
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY - ED FORWARD DC BELIEVES THAT EDUCATION POLICIES SHOULD SUSTAIN D.C.'S PROGRESS THAT CREATE THE CONDITIONS UNDER WHICH GREAT SCHOOLS CAN OPEN AND GROW. SCHOOLS SHOULD REFLECT THE CITYWIDE DIVERSITY OF STUDENT NEEDS AND INTERESTS SO THAT EVERY STUDENT CAN GROW.- THE ADVOCACY STRATEGY IS BASED ON BUILDING CITYWIDE CAPACITY TO ADVOCATE FOR POLICY CHANGES ON ISSUES THAT MOST INFLUENCE SCHOOL QUALITY, INCLUDING EFFICIENT AND EQUITABLE ALLOCATION OF RESOURCES, STRONG ACCOUNTABILITY, SCHOOL AUTONOMY AND EQUITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02763831
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01690500
IRS990/ProgSrvcAccomActy3Grp/Desc0TALENT - ED FORWARD DC INVESTS IN HUMAN CAPITAL ORGANIZATIONS TO ENSURE THAT SCHOOLS HAVE GREAT TEACHERS AND LEADERS.- TEACHER PIPELINES AND DEVELOPMENT: STRENGTHENING ORGANIZATIONS TO RECRUIT, TRAIN AND RETAIN HIGH-QUALITY TEACHERS.- LEADERSHIP PIPELINES AND DEVELOPMENT: INVESTING IN ORGANIZATIONS TO DEVELOP AND SUPPORT GREAT LEADERS TO SUSTAIN AND GROW HIGH-PERFORMING SCHOOLS.- TALENT MANAGEMENT: SUPPORTING CAPACITY-BUILDING AT SCHOOLS AND NETWORKS OF SCHOOLS TO IMPROVE SYSTEMS, STRUCTURES AND PRACTICES TO ATTRACT, DEVELOP AND RETAIN EFFECTIVE TALENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0920242
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0370000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC ENGAGEMENT- D.C. SCHOOLS SHOULD REFLECT THE CITYWIDE DIVERSITY OF STUDENT NEEDS AND INTERESTS SO THAT EVERY STUDENT CAN GROW AND LEARN IN A SETTING THAT WORKS FOR HIM OR HER. ED FORWARD DC WORKS TO MAKE A BETTER MATCH BETWEEN THE NEEDS OF FAMILIES AND THE CITY'S SCHOOLS BY INVESTING IN ORGANIZATIONS THAT ARE:- BUILDING CAPACITY OF FAMILIES AND THE PUBLIC TO MEANINGFULLY ENGAGE AND INFLUENCE DECISION-MAKING AT THE SCHOOL, SECTOR AND CITY LEVELS.- BUILDING CAPACITY OF SCHOOLS AND GOVERNMENT TO MEANINGFULLY ENGAGE FAMILIES AND THE PUBLIC WITH TRANSPARENT INFORMATION, PROACTIVE FORUMS AND ONGOING RELATIONSHIP BUILDING.- GATHERING AND DISSEMINATING RELEVANT, COMPREHENSIVE INFORMATION TO SUPPORT CITYWIDE AND SCHOOL-LEVEL POLICY DECISIONS AND PLANNING EFFORTS, AND FAMILIES' SCHOOL CHOICE DECISIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FISCAL SPONSORSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS - OTHER PROGRAM RELATES TO OVERALL SUPPORT NOT SPECIFICALLY RELATED TO ONE OF OUR PROGRAM AREAS SUCH AS EDUCATION DATA AND RESEARCH.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1430602
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2337144
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0631000
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