Totals
- Total revenue
- $29,047,057
- Total expenses
- $29,835,026
- Contributions and grants received
- $6,516,383
- Grants paid
- $572,749
- Program service revenue
- $22,955,331
- Investment income
- -$447,194
- Other revenue
- $22,537
- Total assets, end of year
- $21,724,374
- Total liabilities, end of year
- $15,643,196
- Net assets or fund balances, end of year
- $6,081,178
- Program services expenses (Part IX)
- $21,083,649
- Management and general expenses
- $8,751,377
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $21,083,649
Program services were 70.7% 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)
$4,571,101
-
1f · All other contributions, gifts and grants
$1,945,282
-
2a · Program service revenue: CONSULTING SERVICES
total $22,955,331 · related or exempt $22,955,331
-
3 · Investment income
total $33,235 · excluded $33,235
-
7b · Less cost or other basis and sales expenses
other assets $480,429
-
7c · Gain or loss
other assets -$480,429
-
7d · Net gain or loss
total -$480,429 · excluded -$480,429
-
11a · Other revenue: MISCELLANEOUS INCOME
total $22,537 · related or exempt $22,537
-
11e · Other revenue, total
$22,537
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $572,749 · program services $572,749
-
5 · Compensation of officers, directors and key employees
total $2,920,118 · program services $1,826,299 · management and general $1,093,819
-
7 · Other salaries and wages
total $8,867,150 · program services $5,568,401 · management and general $3,298,749
-
8 · Pension plan contributions
total $1,504,720 · program services $921,214 · management and general $583,506
-
9 · Other employee benefits
total $2,079,667 · program services $1,273,206 · management and general $806,461
-
10 · Payroll taxes
total $70,009 · program services $42,861 · management and general $27,148
-
11b · Fees: legal
total $88,017 · program services $18,110 · management and general $69,907
-
11g · Fees: other
total $1,031,946 · program services $808,819 · management and general $223,127
-
12 · Advertising and promotion
total $68,384 · program services $14,070 · management and general $54,314
-
13 · Office expenses
total $43,226 · program services $8,894 · management and general $34,332
-
14 · Information technology
total $1,656,817 · program services $1,624,614 · management and general $32,203
-
16 · Occupancy
total $602,665 · program services $569,840 · management and general $32,825
-
17 · Travel
total $470,715 · program services $151,771 · management and general $318,944
-
19 · Conferences, conventions and meetings
total $93,115 · program services $19,159 · management and general $73,956
-
20 · Interest
total $32,392 · program services $6,665 · management and general $25,727
-
22 · Depreciation, depletion and amortization
total $1,705,683 · program services $180,838 · management and general $1,524,845
-
23 · Insurance
total $195,636 · program services $40,253 · management and general $155,383
-
24a · Other expenses: SUBCONTRACTORS
total $7,359,608 · program services $7,359,608
-
24b · Other expenses: TEMPORARY STAFFING
total $101,685 · management and general $101,685
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $91,854 · program services $18,899 · management and general $72,955
-
24d · Other expenses: FOOD & BEVERAGE
total $89,032 · program services $18,319 · management and general $70,713
-
24e · All other expenses
total $189,838 · program services $39,060 · management and general $150,778
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,734,394 · end of year $8,089,853
-
4 · Accounts receivable
beginning of year $4,960,326 · end of year $2,092,672
-
9 · Prepaid expenses and deferred charges
beginning of year $390,468 · end of year $496,701
-
10a · Land, buildings and equipment: cost or other basis
$11,193,448
-
10b · Land, buildings and equipment: accumulated depreciation
$4,419,144
-
10c · Land, buildings and equipment, net
beginning of year $6,561,539 · end of year $6,774,304
-
15 · Other assets
beginning of year $4,789,360 · end of year $4,270,844
-
17 · Accounts payable and accrued expenses
beginning of year $3,544,899 · end of year $3,461,941
-
19 · Deferred revenue
beginning of year $3,013,870 · end of year $7,691,025
-
23 · Secured mortgages and notes payable
beginning of year $71,410 · end of year $43,756
-
25 · Other liabilities
beginning of year $4,936,761 · end of year $4,446,474
-
27 · Net assets without donor restrictions
beginning of year $6,869,147 · end of year $6,081,178
Mission and programs · 2024
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 $17,014,335 · Revenue $19,454,346
-
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 $4,069,314 · Grants $572,749 · Revenue $3,523,522
As filed on the 2024 return.
Listed in Part VII
-
Robert MeyerROBERT MEYER
CHIEF RESEARCH OFFICER (THRU 10/25)
- Total calculated
- $344,954
- From this org
- $311,667
- From related orgs
- $0
- Other
- $33,287
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $201,145
- Bonus
- $0
- Other
- $110,522
- Deferred
- $32,800
- Nontaxable benefits
- $487
- Filer's total
- $344,954
-
David SteeleDAVID STEELE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Monica BhattMONICA BHATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard BowmanRICHARD BOWMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carlos RobledoCARLOS ROBLEDO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah SilvermanSARAH SILVERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Shanna RickettsSHANNA RICKETTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John CroninJOHN CRONIN
BOARD MEMBER (THRU 4/18)
- Total calculated
- $0
- Hours/week
- 2
-
Andrew RiceANDREW RICE
CEO
- Total calculated
- $619,882
- From this org
- $525,255
- From related orgs
- $0
- Other
- $94,627
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $501,403
- Bonus
- $23,852
- Other
- $0
- Deferred
- $74,750
- Nontaxable benefits
- $19,877
- Filer's total
- $619,882
-
Sean McLaughlinSEAN MCLAUGHLIN
CHIEF OPERATING OFFICER
- Total calculated
- $288,321
- From this org
- $232,088
- From related orgs
- $0
- Other
- $56,233
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $222,248
- Bonus
- $9,840
- Other
- $0
- Deferred
- $35,118
- Nontaxable benefits
- $21,115
- Filer's total
- $288,321
-
Noah BookmanNOAH BOOKMAN
CHIEF SOLUTIONS OFFICER
- Total calculated
- $365,356
- From this org
- $294,069
- From related orgs
- $0
- Other
- $71,287
- Hours/week
- 45 + 0.1 related
Schedule J breakdown matched by us
- Base
- $281,633
- Bonus
- $12,436
- Other
- $0
- Deferred
- $44,616
- Nontaxable benefits
- $26,671
- Filer's total
- $365,356
-
Jami O'TooleJAMI O'TOOLE
CHIEF OF PARTNER STRATEGY
- Total calculated
- $311,367
- From this org
- $274,605
- From related orgs
- $0
- Other
- $36,762
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $270,270
- Bonus
- $4,335
- Other
- $0
- Deferred
- $35,620
- Nontaxable benefits
- $1,142
- Filer's total
- $311,367
-
Gabe RosenGABE ROSEN
CHIEF DATA OFFICER
- Total calculated
- $256,861
- From this org
- $204,568
- From related orgs
- $0
- Other
- $52,293
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $193,488
- Bonus
- $11,080
- Other
- $0
- Deferred
- $30,924
- Nontaxable benefits
- $21,369
- Filer's total
- $256,861
-
Lalanthika VasudevanLALANTHIKA VASUDEVAN
CHIEF INFORMATION OFFICER
- Total calculated
- $237,788
- From this org
- $205,800
- From related orgs
- $0
- Other
- $31,988
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $194,462
- Bonus
- $11,338
- Other
- $0
- Deferred
- $30,846
- Nontaxable benefits
- $1,142
- Filer's total
- $237,788
-
Faustina BohlingFAUSTINA BOHLING
EXEC VP OF PEOPLE OPERATIONS (THRU 11/1)
- Total calculated
- $266,745
- From this org
- $215,386
- From related orgs
- $0
- Other
- $51,359
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $200,109
- Bonus
- $5,304
- Other
- $9,973
- Deferred
- $32,819
- Nontaxable benefits
- $18,540
- Filer's total
- $266,745
-
Elizabeth PierELIZABETH PIER
CHIEF OF STAFF AND SENIOR DIRECTOR OF IMPACT
- Total calculated
- $228,845
- From this org
- $182,235
- From related orgs
- $0
- Other
- $46,610
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $169,726
- Bonus
- $12,509
- Other
- $0
- Deferred
- $28,569
- Nontaxable benefits
- $18,041
- Filer's total
- $228,845
-
Michael ChristianMICHAEL CHRISTIAN
PRINCIPAL RESEARCHER
- Total calculated
- $217,673
- From this org
- $188,104
- From related orgs
- $0
- Other
- $29,569
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $184,454
- Bonus
- $3,650
- Other
- $0
- Deferred
- $28,427
- Nontaxable benefits
- $1,142
- Filer's total
- $217,673
-
Rosh DhanawadeROSH DHANAWADE
VP OF INTEROPERABILITY SOLUTIONS
- Total calculated
- $226,196
- From this org
- $179,091
- From related orgs
- $0
- Other
- $47,105
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $173,169
- Bonus
- $5,922
- Other
- $0
- Deferred
- $26,482
- Nontaxable benefits
- $20,623
- Filer's total
- $226,196
-
Jordan MaderJORDAN MADER
VP OF ENGINEERING
- Total calculated
- $215,162
- From this org
- $181,865
- From related orgs
- $0
- Other
- $33,297
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $175,990
- Bonus
- $5,875
- Other
- $0
- Deferred
- $27,350
- Nontaxable benefits
- $5,947
- Filer's total
- $215,162
-
Erik JoranlienERIK JORANLIEN
SENIOR STAFF DATA ENGINEER
- Total calculated
- $201,339
- From this org
- $169,750
- From related orgs
- $0
- Other
- $31,589
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $165,320
- Bonus
- $4,430
- Other
- $0
- Deferred
- $25,719
- Nontaxable benefits
- $5,870
- Filer's total
- $201,339
-
Selina EadieSELINA EADIE
EVP OF PROGRAM OPERATIONS
- Total calculated
- $196,770
- From this org
- $147,506
- From related orgs
- $0
- Other
- $49,264
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $142,508
- Bonus
- $4,998
- Other
- $0
- Deferred
- $22,593
- Nontaxable benefits
- $26,671
- Filer's total
- $196,770
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
- 4a · Severance or change-of-control payment
Answered no
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- SEVERENCE PAYMENTS FAUSTINA BOHLING - $34,636.34 ROBERT MEYER - $72,336.50
- PART I, LINE 7
- PERFORMANCE BONUSES WERE PAID AS SUCH: ANDREW RICE - $23,852.40 SEAN MCLAIGHLIN - $9,839.72 NOAH BOOKMAN - $12,436.38 FAUSTINA BOHLING - $5,304.3 GABE ROSEN - $11,079.58 LALANTHIKA VASUDEVAN - $11,337.87 ELIZABETH PIER - $12,508.75 JAMI O'TOOLE - $4,335.49 SELINA EADIE - $4,998.00
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
-
$572,749
OPERATING GRANT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · EDUCATIONAL PROGRAMS · WI
Directly controlled by EDUCATION ANALYTICS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502979349302150
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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