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← EDUCATION ANALYTICS INC

Form 990 for tax year 2023

Filed by EDUCATION ANALYTICS INC.

Totals

Total revenue
$26,858,929
Total expenses
$25,819,095
Contributions and grants received
$6,732,996
Grants paid
$0
Program service revenue
$20,895,719
Investment income
-$771,623
Other revenue
$1,837
Total assets, end of year
$18,436,087
Total liabilities, end of year
$11,566,940
Net assets or fund balances, end of year
$6,869,147
Program services expenses (Part IX)
$19,178,028
Management and general expenses
$6,641,067
Fundraising expenses
$0
Program service expenses (Part III)
$19,178,028

Program services were 74.3% 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)

    $4,739,843

  • 1f · All other contributions, gifts and grants

    $1,993,153

  • 2a · Program service revenue: CONSULTING SERVICES

    total $20,895,719 · related or exempt $20,895,719

  • 3 · Investment income

    total $31,710 · excluded $31,710

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

    other assets $803,333

  • 7c · Gain or loss

    other assets -$803,333

  • 7d · Net gain or loss

    total -$803,333 · excluded -$803,333

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,837 · related or exempt $1,837

  • 11e · Other revenue, total

    $1,837

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,521,935 · program services $1,857,444 · management and general $664,491

  • 7 · Other salaries and wages

    total $9,292,650 · program services $6,696,036 · management and general $2,596,614

  • 8 · Pension plan contributions

    total $1,443,564 · program services $998,431 · management and general $445,133

  • 9 · Other employee benefits

    total $1,894,815 · program services $1,313,204 · management and general $581,611

  • 10 · Payroll taxes

    total $168,085 · program services $116,596 · management and general $51,489

  • 11b · Fees: legal

    total $126,107 · program services $18,011 · management and general $108,096

  • 11g · Fees: other

    total $1,324,030 · program services $1,155,728 · management and general $168,302

  • 12 · Advertising and promotion

    total $59,634 · program services $8,517 · management and general $51,117

  • 13 · Office expenses

    total $91,300 · program services $13,040 · management and general $78,260

  • 14 · Information technology

    total $1,131,167 · program services $1,124,759 · management and general $6,408

  • 16 · Occupancy

    total $613,340 · program services $601,800 · management and general $11,540

  • 17 · Travel

    total $368,862 · program services $126,476 · management and general $242,386

  • 19 · Conferences, conventions and meetings

    total $36,152 · program services $5,163 · management and general $30,989

  • 20 · Interest

    total $54,136 · program services $7,732 · management and general $46,404

  • 22 · Depreciation, depletion and amortization

    total $1,344,009 · program services $305,314 · management and general $1,038,695

  • 23 · Insurance

    total $143,108 · program services $20,439 · management and general $122,669

  • 24a · Other expenses: SUBCONTRACTORS

    total $4,762,735 · program services $4,762,735

  • 24b · Other expenses: TEMPORARY STAFFING

    total $117,164 · management and general $117,164

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $78,277 · program services $11,180 · management and general $67,097

  • 24d · Other expenses: FOOD & BEVERAGE

    total $64,334 · program services $9,188 · management and general $55,146

  • 24e · All other expenses

    total $183,691 · program services $26,235 · management and general $157,456

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $692,977 · end of year $1,734,394

  • 4 · Accounts receivable

    beginning of year $4,566,410 · end of year $4,960,326

  • 9 · Prepaid expenses and deferred charges

    beginning of year $229,204 · end of year $390,468

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

    $9,522,893

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

    $2,961,354

  • 10c · Land, buildings and equipment, net

    beginning of year $5,977,232 · end of year $6,561,539

  • 15 · Other assets

    beginning of year $5,300,038 · end of year $4,789,360

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,967,626 · end of year $3,544,899

  • 19 · Deferred revenue

    beginning of year $2,451,436 · end of year $3,013,870

  • 23 · Secured mortgages and notes payable

    beginning of year $1,136,901 · end of year $71,410

  • 25 · Other liabilities

    beginning of year $5,408,105 · end of year $4,936,761

  • 27 · Net assets without donor restrictions

    beginning of year $5,801,793 · end of year $6,869,147

Mission and programs · 2023

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 $14,632,808 · Revenue $20,897,556

  • 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 $4,545,220

As filed on the 2023 return.

Listed in Part VII

  • ROBERT MEYER

    CHIEF RESEARCH OFFICER

    Total calculated
    $404,424
    From this org
    $359,505
    From related orgs
    $0
    Other
    $44,919
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $359,505
    Bonus
    $0
    Other
    $0
    Deferred
    $43,940
    Nontaxable benefits
    $979
    Filer's total
    $404,424

  • 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
    $569,263
    From this org
    $500,621
    From related orgs
    $0
    Other
    $68,642
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $476,655
    Bonus
    $23,966
    Other
    $0
    Deferred
    $49,500
    Nontaxable benefits
    $19,142
    Filer's total
    $569,263

  • SEAN MCLAUGHLIN

    COO

    Total calculated
    $286,320
    From this org
    $231,240
    From related orgs
    $0
    Other
    $55,080
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $221,669
    Bonus
    $9,571
    Other
    $0
    Deferred
    $34,980
    Nontaxable benefits
    $20,100
    Filer's total
    $286,320

  • NOAH BOOKMAN

    CHIEF SOLUTIONS OFFICER

    Total calculated
    $357,753
    From this org
    $288,342
    From related orgs
    $0
    Other
    $69,411
    Hours/week
    45 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $277,259
    Bonus
    $11,083
    Other
    $0
    Deferred
    $44,059
    Nontaxable benefits
    $25,352
    Filer's total
    $357,753

  • FAUSTINA BOHLING

    VP OF PEOPLE OPERATIONS

    Total calculated
    $225,531
    From this org
    $177,867
    From related orgs
    $0
    Other
    $47,664
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $172,762
    Bonus
    $5,105
    Other
    $0
    Deferred
    $27,346
    Nontaxable benefits
    $20,318
    Filer's total
    $225,531

  • GABRIEL ROSEN

    VP OF ANALYTICS

    Total calculated
    $247,363
    From this org
    $205,433
    From related orgs
    $0
    Other
    $41,930
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $192,266
    Bonus
    $13,167
    Other
    $0
    Deferred
    $31,015
    Nontaxable benefits
    $10,915
    Filer's total
    $247,363

  • LALANTHIKA VASUDEVAN

    VP OF TECHNOLOGY

    Total calculated
    $234,743
    From this org
    $203,152
    From related orgs
    $0
    Other
    $31,591
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $192,983
    Bonus
    $10,169
    Other
    $0
    Deferred
    $30,449
    Nontaxable benefits
    $1,142
    Filer's total
    $234,743

  • ELIZABETH PIER

    CHIEF OF STAFF

    Total calculated
    $196,535
    From this org
    $155,325
    From related orgs
    $0
    Other
    $41,210
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $142,599
    Bonus
    $12,726
    Other
    $0
    Deferred
    $24,238
    Nontaxable benefits
    $16,972
    Filer's total
    $196,535

  • MICHAEL CHRISTIAN

    PRINCIPAL RESEARCHER

    Total calculated
    $214,763
    From this org
    $185,661
    From related orgs
    $0
    Other
    $29,102
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $181,661
    Bonus
    $4,000
    Other
    $0
    Deferred
    $27,960
    Nontaxable benefits
    $1,142
    Filer's total
    $214,763

  • ERIK JORANLIEN

    SENIOR STAFF DATA ENGINEER

    Total calculated
    $190,046
    From this org
    $160,136
    From related orgs
    $0
    Other
    $29,910
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $156,573
    Bonus
    $3,563
    Other
    $0
    Deferred
    $24,276
    Nontaxable benefits
    $5,634
    Filer's total
    $190,046

  • JORDAN MADER

    DIRECTOR OF ANALYTICS ENGI

    Total calculated
    $210,289
    From this org
    $177,835
    From related orgs
    $0
    Other
    $32,454
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $172,340
    Bonus
    $5,495
    Other
    $0
    Deferred
    $26,743
    Nontaxable benefits
    $5,711
    Filer's total
    $210,289

  • ROSH DHANAWADE

    DIR OF INTEROPERABILITY AND CLOUD ENGINEERING

    Total calculated
    $221,531
    From this org
    $175,150
    From related orgs
    $0
    Other
    $46,381
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $171,046
    Bonus
    $4,104
    Other
    $0
    Deferred
    $26,741
    Nontaxable benefits
    $19,640
    Filer's total
    $221,531

  • SELINA EADIE DHILLON

    SENIOR DIRECTOR OF PROGRAM

    Total calculated
    $194,415
    From this org
    $148,276
    From related orgs
    $0
    Other
    $46,139
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $143,561
    Bonus
    $4,715
    Other
    $0
    Deferred
    $22,757
    Nontaxable benefits
    $23,382
    Filer's total
    $194,415

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: ANDREW RICE - $23,965.92 SEAN MCLAIGHLIN - $9,571.36 NOAH BOOKMAN - $11,082.63 FAUSTINA BOHLING - $5,105.23 GABE ROSEN - $13,166.75 LALANTHIKA VASUDEVAN - $10,169.28 ELIZABETH PIER - $12,726.23

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.

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.

  • FUTURE FORWARD LLC

    501(C)(3) · EDUCATIONAL PROGRAMS · WI

    Directly controlled by EDUCATION ANALYTICS

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413189349311051

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