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Nonprofiteer
← EL EDUCATION INC

Form 990 for tax year 2022

Filed by EL EDUCATION INC.

Totals

Total revenue
$42,677,187
Total expenses
$45,593,665
Contributions and grants received
$5,942,848
Grants paid
$0
Program service revenue
$36,203,088
Investment income
$448,849
Other revenue
$82,402
Total assets, end of year
$35,291,647
Total liabilities, end of year
$5,925,645
Net assets or fund balances, end of year
$29,366,002
Program services expenses (Part IX)
$35,713,982
Management and general expenses
$8,219,648
Fundraising expenses
$1,660,035
Program service expenses (Part III)
$35,713,982

Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $5,942,848

  • 2a · Program service revenue: SCHOOL CONSULTING AND PRODUCT REV

    total $36,203,088 · related or exempt $36,203,088

  • 3 · Investment income

    total $470,274 · excluded $470,274

  • 7a · Gross sales of assets other than inventory

    securities $130,000

  • 7b · Less cost or other basis and sales expenses

    securities $151,425

  • 7c · Gain or loss

    securities -$21,425

  • 7d · Net gain or loss

    total -$21,425 · excluded -$21,425

  • 11a · Other revenue: OTHER INCOME

    total $82,402 · excluded $82,402

  • 11e · Other revenue, total

    $82,402

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,051,674 · program services $728,367 · management and general $927,987 · fundraising $395,320

  • 7 · Other salaries and wages

    total $20,641,066 · program services $16,811,586 · management and general $3,242,279 · fundraising $587,201

  • 8 · Pension plan contributions

    total $208,482 · program services $59,027 · management and general $96,273 · fundraising $53,182

  • 9 · Other employee benefits

    total $3,052,092 · program services $2,441,672 · management and general $456,569 · fundraising $153,851

  • 10 · Payroll taxes

    total $1,742,085 · program services $1,361,878 · management and general $313,406 · fundraising $66,801

  • 11a · Fees: management

    total $318,874 · program services $189,940 · management and general $110,184 · fundraising $18,750

  • 11b · Fees: legal

    total $131,218 · program services $52,076 · management and general $79,142

  • 11c · Fees: accounting

    total $58,338 · management and general $58,338

  • 11g · Fees: other

    total $10,625,538 · program services $8,382,314 · management and general $2,057,708 · fundraising $185,516

  • 16 · Occupancy

    total $380,912 · program services $294,419 · management and general $70,001 · fundraising $16,492

  • 17 · Travel

    total $3,352,349 · program services $3,016,373 · management and general $291,274 · fundraising $44,702

  • 19 · Conferences, conventions and meetings

    total $1,427,316 · program services $1,250,412 · management and general $110,072 · fundraising $66,832

  • 22 · Depreciation, depletion and amortization

    total $148,787 · program services $115,002 · management and general $27,343 · fundraising $6,442

  • 24a · Other expenses: MISCELLANEOUS

    total $1,003,086 · program services $775,318 · management and general $184,338 · fundraising $43,430

  • 24b · Other expenses: BOOKS PROFESSIONAL DEVE

    total $295,961 · program services $235,598 · management and general $38,847 · fundraising $21,516

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $155,887 · management and general $155,887

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $652,313 · end of year $5,588,750

  • 2 · Savings and temporary cash investments

    beginning of year $20,299,932 · end of year $9,033,269

  • 3 · Pledges and grants receivable

    beginning of year $3,667,548 · end of year $3,210,048

  • 4 · Accounts receivable

    beginning of year $7,672,229 · end of year $13,181,021

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,108,140 · end of year $986,104

  • 10a · Land, buildings and equipment: cost or other basis

    $1,629,616

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,402,512

  • 10c · Land, buildings and equipment, net

    beginning of year $231,561 · end of year $227,104

  • 11 · Investments: publicly traded securities

    beginning of year $2,907,456 · end of year $3,065,351

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,714,937 · end of year $3,034,429

  • 19 · Deferred revenue

    beginning of year $1,537,924 · end of year $2,891,216

  • 27 · Net assets without donor restrictions

    beginning of year $25,992,348 · end of year $23,213,793

  • 28 · Net assets with donor restrictions

    beginning of year $6,293,970 · end of year $6,152,209

Mission and programs · 2022

Mission

EL EDUCATION IS A LEADING K-12 NONPROFIT HELPING TO BUILD GREAT SCHOOLS IN DIVERSE COMMUNITIES ACROSS AMERICA, FOCUSING ON A THREE-DIMENSIONAL VISION OF STUDENT ACHIEVEMENT THAT INCLUDES MASTERY OF KNOWLEDGE AND SKILLS, CHARACTER, AND HIGH-QUALITY STUDENT WORK. EL EDUCATION IS TRANSFORMING CLASSROOMS THROUGH ITS PUBLIC-SCHOOL PARTNERSHIPS AND NATIONALLY RECOGNIZED RESOURCES, INCLUDING ITS LITERACY CURRICULUM, VIDEOS, AND BOOKS.

Activities or mission (Part I)

EL EDUCATION IS A LEADING K-12 NONPROFIT HELPING TO BUILD GREAT SCHOOLS IN DIVERSE COMMUNITIESACROSS AMERICA, FOCUSING ON A THREE-DIMENSIONAL VISION OF STUDENT ACHIEVEMENT THAT INCLUDES MASTERY OF KNOWLEDGE AND SKILLS, CHARACTER, AND HIGH-QUALITY STUDENT WORK. EL EDUCATION IS TRANSFORMING CLASSROOMS THROUGH ITS PUBLIC SCHOOL PARTNERSHIPS AND NATIONALLY RECOGNIZED RESOURCES, INCLUDING ITS LITERACY CURRICULUM, VIDEOS, AND BOOKS.

  • CURRICULUM DESIGN & PRODUCTIONCREATION OF NEW AND REVISED LESSON PLANS AND SUPPORT DOCUMENTATION FORGRADES K-8.

    Expenses $13,026,063 · Revenue $16,460,724

  • SCHOOL CONTRACTSOUR NATIONAL NETWORK PARTNERS IMPLEMENT RESEARCH-BASED PRACTICES THAT MAKE UP THE EL EDUCATION MODEL. THESE PRACTICES ADDRESS EVERY ASPECT OF A SCHOOL'S INSTRUCTIONAL PROGRAM, CULTURE, AND LEADERSHIP. IT'S A COMPREHENSIVE APPROACH THAT FOSTERS COHESION, CONSISTENCY, AND A COMMON VISION. OUR NETWORK PARTNERS ENGAGE IN MULTI-YEAR EL PARTNERSHIPS DESIGNED TO PERMANENTLY SHIFT INSTRUCTION, ASSESSMENT, AND SCHOOL CULTURE. THESE PARTNERSHIPS PROVIDE TARGETED PROFESSIONAL DEVELOPMENT FOR BOTH TEACHERS AND LEADERS, WITH PERSONALIZED COACHING AND LASTING SCHOOL STRUCTURES.

    Expenses $10,432,167 · Revenue $8,636,082

  • CURRICULUM DELIVERYEL EDUCATION ALSO ENGAGES IN PROFESSIONAL DEVELOPMENT PARTNERSHIPS WITH SCHOOLS, DISTRICTS AND STATES IN IMPLEMENTATION OF OUR TOP-RATED ENGLISH LANGUAGE ARTS CURRICULUM. THROUGH INTEGRATION OF OUR TEACHER-DEVELOPED CURRICULUM, HIGH QUALITY PROFESSIONAL LEARNING AND ON-THE-GROUND COACHING SERVICES, OUR PARTNERSHIPS TRANSFORM TEACHER PRACTICE AND IMPROVE STUDENT ACHIEVEMENT.

    Expenses $8,199,791 · Revenue $10,109,091

  • Expenses $4,055,961 · Revenue $997,191

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • R BRUCE RICH

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • TRACEY RIESE

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • TODD GOMEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JEWELLE BICKFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEAN-CLAUDE BRIZARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN WOLF DITKOFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARL S EVANDER STARTING 11723

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAMILLE A FARRINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALLEN GROSSMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALFRED ZOLLAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • IRWIN W SILVERBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEXANDRA BUCKLEY VORIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HARRIET L WEISSMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN J WILEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VIRGINIA HILL WORDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOANNE K ZIESING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID SCOTT HARTL

    PRESIDENT/CEO

    Total calculated
    $474,073
    From this org
    $438,719
    From related orgs
    $0
    Other
    $35,354
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $349,319
    Bonus
    $75,000
    Other
    $14,400
    Deferred
    $14,383
    Nontaxable benefits
    $20,971
    Filer's total
    $474,073

  • SHERMAN CARTER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $218,278
    From this org
    $216,777
    From related orgs
    $0
    Other
    $1,501
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,777
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,501
    Filer's total
    $218,278

  • MEGHAN MCCORMICK

    SECRETARY / MANGAING DIRECTOR, DEVELOPMENT

    Total calculated
    $191,367
    From this org
    $162,642
    From related orgs
    $0
    Other
    $28,725
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,642
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,725
    Filer's total
    $191,367

  • AMY BAILEY UNTIL 123122

    CHIEF CONTENT OFFICER

    Total calculated
    $326,435
    From this org
    $313,136
    From related orgs
    $0
    Other
    $13,299
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,534
    Bonus
    $0
    Other
    $98,602
    Deferred
    $10,662
    Nontaxable benefits
    $2,637
    Filer's total
    $326,435

  • RON BERGER

    SENIOR ADVISOR, TEACHING & LEARNING

    Total calculated
    $206,365
    From this org
    $175,863
    From related orgs
    $0
    Other
    $30,502
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,863
    Bonus
    $0
    Other
    $0
    Deferred
    $9,039
    Nontaxable benefits
    $21,463
    Filer's total
    $206,365

  • CHRISTINA BROWN

    CHIEF PARTNERSHIP OFFICER

    Total calculated
    $226,570
    From this org
    $213,614
    From related orgs
    $0
    Other
    $12,956
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,614
    Bonus
    $0
    Other
    $0
    Deferred
    $10,793
    Nontaxable benefits
    $2,163
    Filer's total
    $226,570

  • ANDREW DEMERS

    MANAGING DIR ACCOUNTING & FINANCE

    Total calculated
    $193,170
    From this org
    $156,332
    From related orgs
    $0
    Other
    $36,838
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,332
    Bonus
    $0
    Other
    $0
    Deferred
    $8,187
    Nontaxable benefits
    $28,651
    Filer's total
    $193,170

  • DERRICK JOHNSON UNTIL 6723

    CHIEF OF STAFF

    Total calculated
    $193,417
    From this org
    $186,205
    From related orgs
    $0
    Other
    $7,212
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,049
    Bonus
    $22,156
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,212
    Filer's total
    $193,417

  • BETH MILLER UNTIL 83122

    CHIEF KNOWLEDGE OFFICER

    Total calculated
    $198,972
    From this org
    $177,122
    From related orgs
    $0
    Other
    $21,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,753
    Bonus
    $0
    Other
    $35,369
    Deferred
    $7,231
    Nontaxable benefits
    $14,619
    Filer's total
    $198,972

  • REBECCA GOSSELIN

    MANAGING DIR GROWTH

    Total calculated
    $171,156
    From this org
    $161,894
    From related orgs
    $0
    Other
    $9,262
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,894
    Bonus
    $0
    Other
    $0
    Deferred
    $8,095
    Nontaxable benefits
    $1,167
    Filer's total
    $171,156

  • SIDNEY KLEIN

    MANAGING DIR DEVELOPMENT

    Total calculated
    $180,088
    From this org
    $144,845
    From related orgs
    $0
    Other
    $35,243
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,845
    Bonus
    $1,000
    Other
    $0
    Deferred
    $7,139
    Nontaxable benefits
    $28,104
    Filer's total
    $180,088

  • KATHYRN KLOPP

    MANAGING DIR CREATIVE

    Total calculated
    $178,465
    From this org
    $164,285
    From related orgs
    $0
    Other
    $14,180
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,285
    Bonus
    $0
    Other
    $0
    Deferred
    $4,200
    Nontaxable benefits
    $9,980
    Filer's total
    $178,465

  • SHANTA LIGHTFOOT

    MANAGING DIR PARTNERSHIPS

    Total calculated
    $162,595
    From this org
    $145,002
    From related orgs
    $0
    Other
    $17,593
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,002
    Bonus
    $0
    Other
    $0
    Deferred
    $7,195
    Nontaxable benefits
    $10,398
    Filer's total
    $162,595

  • MICHAEL RYAN MAXWELL

    MANAGING DIR PARTNERSHIPS

    Total calculated
    $175,800
    From this org
    $139,890
    From related orgs
    $0
    Other
    $35,910
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,890
    Bonus
    $0
    Other
    $0
    Deferred
    $7,365
    Nontaxable benefits
    $28,545
    Filer's total
    $175,800

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202431209349300023

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