Skip to content
Nonprofiteer
← EDUCATION ANALYTICS INC

Form 990 for tax year 2022

Filed by EDUCATION ANALYTICS INC.

Totals

Total revenue
$17,408,540
Total expenses
$16,301,617
Contributions and grants received
$6,102,069
Grants paid
$0
Program service revenue
$11,264,770
Investment income
$5,486
Other revenue
$36,215
Total assets, end of year
$16,765,861
Total liabilities, end of year
$10,964,068
Net assets or fund balances, end of year
$5,801,793
Program services expenses (Part IX)
$11,300,938
Management and general expenses
$5,000,679
Fundraising expenses
$0
Program service expenses (Part III)
$11,300,938

Program services were 69.3% 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.

  • 1e · Government grants (contributions)

    $3,931,139

  • 1f · All other contributions, gifts and grants

    $2,170,930

  • 2a · Program service revenue: CONSULTING SERVICES

    total $11,264,770 · related or exempt $11,264,770

  • 3 · Investment income

    total $5,486 · excluded $5,486

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $36,215 · related or exempt $36,215

  • 11e · Other revenue, total

    $36,215

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,587,130 · program services $1,743,665 · management and general $843,465

  • 7 · Other salaries and wages

    total $5,872,581 · program services $3,972,264 · management and general $1,900,317

  • 8 · Pension plan contributions

    total $949,739 · program services $626,175 · management and general $323,564

  • 9 · Other employee benefits

    total $655,923 · program services $432,459 · management and general $223,464

  • 10 · Payroll taxes

    total $805,660 · program services $531,182 · management and general $274,478

  • 11b · Fees: legal

    total $67,729 · program services $17,917 · management and general $49,812

  • 11g · Fees: other

    total $978,118 · program services $800,806 · management and general $177,312

  • 12 · Advertising and promotion

    total $87,511 · program services $23,150 · management and general $64,361

  • 13 · Office expenses

    total $171,627 · program services $45,402 · management and general $126,225

  • 14 · Information technology

    total $772,717 · program services $763,079 · management and general $9,638

  • 16 · Occupancy

    total $609,958 · program services $544,462 · management and general $65,496

  • 17 · Travel

    total $362,046 · program services $214,227 · management and general $147,819

  • 19 · Conferences, conventions and meetings

    total $31,242 · program services $8,265 · management and general $22,977

  • 20 · Interest

    total $41,572 · program services $10,998 · management and general $30,574

  • 22 · Depreciation, depletion and amortization

    total $868,311 · program services $560,145 · management and general $308,166

  • 23 · Insurance

    total $112,597 · program services $29,786 · management and general $82,811

  • 24a · Other expenses: TEMPORARY STAFFING

    total $588,008 · program services $480,427 · management and general $107,581

  • 24b · Other expenses: SUBCONTRACTORS

    total $409,262 · program services $409,262

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $100,982 · program services $26,714 · management and general $74,268

  • 24d · Other expenses: RECRUITMENT EXPENSE

    total $71,934 · program services $19,030 · management and general $52,904

  • 24e · All other expenses

    total $156,970 · program services $41,523 · management and general $115,447

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,928,409 · end of year $692,977

  • 4 · Accounts receivable

    beginning of year $2,738,968 · end of year $4,566,410

  • 9 · Prepaid expenses and deferred charges

    beginning of year $80,041 · end of year $229,204

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

    $7,763,882

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

    $1,786,650

  • 10c · Land, buildings and equipment, net

    beginning of year $3,863,831 · end of year $5,977,232

  • 15 · Other assets

    beginning of year $0 · end of year $5,300,038

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,202,409 · end of year $1,967,626

  • 19 · Deferred revenue

    beginning of year $1,828,378 · end of year $2,451,436

  • 23 · Secured mortgages and notes payable

    beginning of year $90,017 · end of year $1,136,901

  • 25 · Other liabilities

    beginning of year $62,242 · end of year $5,408,105

  • 27 · Net assets without donor restrictions

    beginning of year $4,428,203 · end of year $5,801,793

Mission and programs · 2022

Mission

EDUCATION ANALYTICS' MISSION IS TO CONDUCT RESEARCH AND DEVELOP POLICY AND MANAGEMENT ANALYTICS TO SUPPORT REFORM AND CONTINUOUS IMPROVEMENT IN AMERICAN EDUCATION.

Activities or mission (Part I)

CONDUCT RESEARCH AND DEVELOP POLICY AND MANAGEMENT ANALYTICS TO IMPROVE AMERICAN EDUCATION

  • EDUCATION ANALYTICS' DATA ANALYTICS RESEARCH AND REPORTING SERVICES FOCUS ON PROVIDING TECHNICAL METRICS, SUCH AS STUDENT GROWTH MEASURES AND CONSULTING TO SCHOOL DISTRICTS, STATES, AND NONPROFIT ORGANIZATIONS. THE AIM IS TO IMPROVE KNOWLEDGE OF TEACHER AND SCHOOL EFFECTIVENESS AND OTHER HUMAN CAPITAL SYSTEMS, PROVIDING POLICY DESIGN AND CONSULTING SERVICES IN AREAS RELATED TO EDUCATOR EFFECTIVENESS AND HUMAN CAPITAL SYSTEMS, AND TRAINING CLIENT STAKEHOLDERS ON THE TECHNICAL AND POLICY WORK.

    Expenses $7,302,583 · Revenue $11,182,930

  • FUTURE FORWARD IS A LITERACY AND FAMILY PROGRAM DESIGNED TO SUPPORT LITERACY DEVELOPMENT FOR STUDENTS IN EARLY GRADES. EA SUPPORTS THE DEVELOPMENT AND IMPLEMENTATION OF THE FUTURE FORWARD PROGRAM THROUGH TWO EDUCATION INNOVATION AND RESEARCH (EIR) GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION AS WELL AS FEE FOR SERVICE PARTNERSHIPS WITH DIFFERENT DISTRICTS.

    Expenses $3,998,355 · Revenue $118,055

As filed on the 2022 return.

Listed in Part VII

  • Robert Meyer

    CHIEF RESEARCH OFFICER

    Total calculated
    $481,944
    From this org
    $440,980
    From related orgs
    $0
    Other
    $40,964
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $345,066
    Bonus
    $76,519
    Other
    $19,395
    Deferred
    $39,939
    Nontaxable benefits
    $1,025
    Filer's total
    $481,944

  • David Steele

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Richard Bowman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John Cronin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carlos Robledo

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Silverman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Andrew Rice

    CEO

    Total calculated
    $559,882
    From this org
    $496,683
    From related orgs
    $0
    Other
    $63,199
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $409,465
    Bonus
    $66,718
    Other
    $20,500
    Deferred
    $45,750
    Nontaxable benefits
    $17,449
    Filer's total
    $559,882

  • Sean McLaughlin

    COO

    Total calculated
    $300,927
    From this org
    $246,872
    From related orgs
    $0
    Other
    $54,055
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $218,954
    Bonus
    $27,918
    Other
    $0
    Deferred
    $36,194
    Nontaxable benefits
    $17,861
    Filer's total
    $300,927

  • Noah Bookman

    CHIEF SOLUTIONS OFFICER

    Total calculated
    $344,248
    From this org
    $287,026
    From related orgs
    $0
    Other
    $57,222
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $251,611
    Bonus
    $35,415
    Other
    $0
    Deferred
    $43,145
    Nontaxable benefits
    $14,077
    Filer's total
    $344,248

  • Faustina Bohling

    VP OF PEOPLE OPERATIONS

    Total calculated
    $242,361
    From this org
    $195,084
    From related orgs
    $0
    Other
    $47,277
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $170,937
    Bonus
    $24,147
    Other
    $0
    Deferred
    $29,870
    Nontaxable benefits
    $17,407
    Filer's total
    $242,361

  • Gabriel Rosen

    VP OF ANALYTICS

    Total calculated
    $234,524
    From this org
    $198,763
    From related orgs
    $0
    Other
    $35,761
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $172,924
    Bonus
    $25,839
    Other
    $0
    Deferred
    $30,144
    Nontaxable benefits
    $5,617
    Filer's total
    $234,524

  • Lalanthika Vasudevan

    VP OF TECHNOLOGY

    Total calculated
    $231,135
    From this org
    $200,015
    From related orgs
    $0
    Other
    $31,120
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $174,500
    Bonus
    $25,515
    Other
    $0
    Deferred
    $29,978
    Nontaxable benefits
    $1,142
    Filer's total
    $231,135

  • Elizabeth Pier

    CHIEF OF STAFF

    Total calculated
    $192,109
    From this org
    $153,665
    From related orgs
    $0
    Other
    $38,444
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $138,030
    Bonus
    $15,635
    Other
    $0
    Deferred
    $23,480
    Nontaxable benefits
    $14,964
    Filer's total
    $192,109

  • Michael Christian

    PRINCIPAL RESEARCHER

    Total calculated
    $194,060
    From this org
    $169,391
    From related orgs
    $0
    Other
    $24,669
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $143,118
    Bonus
    $26,273
    Other
    $0
    Deferred
    $22,519
    Nontaxable benefits
    $2,150
    Filer's total
    $194,060

  • Erik Joranlien

    SENIOR STAFF DATA ENGINEER

    Total calculated
    $181,782
    From this org
    $153,174
    From related orgs
    $0
    Other
    $28,608
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $138,484
    Bonus
    $14,690
    Other
    $0
    Deferred
    $23,271
    Nontaxable benefits
    $5,337
    Filer's total
    $181,782

  • Jordan Mader

    DIRECTOR OF ANALYTICS ENGINEERING

    Total calculated
    $191,835
    From this org
    $162,295
    From related orgs
    $0
    Other
    $29,540
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $146,949
    Bonus
    $15,346
    Other
    $0
    Deferred
    $24,408
    Nontaxable benefits
    $5,132
    Filer's total
    $191,835

  • Britt Wilkenfeld

    SENIOR DIRECTOR OF DATA STRATEGY

    Total calculated
    $203,941
    From this org
    $155,335
    From related orgs
    $0
    Other
    $48,606
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $140,935
    Bonus
    $14,400
    Other
    $0
    Deferred
    $23,939
    Nontaxable benefits
    $24,667
    Filer's total
    $203,941

  • Selina Eadie Dhillon

    SENIOR DIRECTOR OF PROGRAM OPERATIONS

    Total calculated
    $170,014
    From this org
    $145,153
    From related orgs
    $0
    Other
    $24,861
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $129,450
    Bonus
    $15,703
    Other
    $0
    Deferred
    $22,006
    Nontaxable benefits
    $2,855
    Filer's total
    $170,014

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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
PERFORMANCE BONUSES WERE PAID AS SUCH: ROBERT MEYER - $76,519 ANDREW RICE - $66,718 SEAN MCLAIGHLIN - $27,918 NOAH BOOKMAN - $35,415 FAUSTINA BOHLING - $ 24,147 GABE ROSEN - $25,839 LALANTHIKA VASUDEVAN - $25,515 ELIZABETH PIER - $15,635

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • FUTURE FORWARD LLC

    EDUCATIONAL PROGRAMS · WI · income $118,055 · assets $3,518

    Directly controlled by EDUCATION ANALYTICS

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202303129349302085

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.