Education Analytics Inc
- Assets
- $16.8m
- Revenue
- $17.4m
- Investments
- $0.0
- Employees
- 121
- Location
- Madison, WI
- Founding
- 04/2015
- Data as of
- 12/2022
- EIN
- 46-1580391
Organization Overview
Education Analytics Inc is located in Madison, WI. The organization was established in 2015. According to its NTEE Classification (U19) the organization is classified as: Support N.E.C., under the broad grouping of Science & Technology and related organizations. As of 12/2022, Education Analytics Inc employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Education Analytics Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Education Analytics Inc generated $17.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.5% each year . All expenses for the organization totaled $16.3m during the year ending 12/2022. While expenses have increased by 24.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONDUCT RESEARCH AND DEVELOP POLICY AND MANAGEMENT ANALYTICS TO IMPROVE AMERICAN EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Meyer Chief Research Officer | OfficerTrustee | 45 | $440,980 |
David Steele Vice President | OfficerTrustee | 2 | $0 |
Richard Bowman President | OfficerTrustee | 2 | $0 |
John Cronin Board Member | OfficerTrustee | 2 | $0 |
Carlos Robledo Treasurer | OfficerTrustee | 2 | $0 |
Sarah Silverman Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clear Launch Discovery, Design, Development, Delivery | 12/30/22 | $426,971 |
Kelly Services Staffing Service That Hires Licensed Tut | 12/30/22 | $370,402 |
Cricket Design Works Inc Project Design, Project Support, Ea Bran | 12/30/22 | $300,029 |
Uw Milwaukee Research And Evaluation Services | 12/30/22 | $229,325 |
Manhattan Strategy Group Beta Modeling And Match Outcome From Res | 12/30/22 | $207,643 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,931,139 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,170,930 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,102,069 |
| Total Program Service Revenue | $11,264,770 |
| Investment income | $5,486 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,408,540 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,587,130 |
| Compensation of current officers, directors, key employees. | $843,465 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,872,581 |
| Pension plan accruals and contributions | $949,739 |
| Other employee benefits | $655,923 |
| Payroll taxes | $805,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $67,729 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $978,118 |
| Advertising and promotion | $87,511 |
| Office expenses | $171,627 |
| Information technology | $772,717 |
| Royalties | $0 |
| Occupancy | $609,958 |
| Travel | $362,046 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,242 |
| Interest | $41,572 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $868,311 |
| Insurance | $112,597 |
| All other expenses | $156,970 |
| Total functional expenses | $16,301,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $692,977 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,566,410 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $229,204 |
| Net Land, buildings, and equipment | $5,977,232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,300,038 |
| Total assets | $16,765,861 |
| Accounts payable and accrued expenses | $1,967,626 |
| Grants payable | $0 |
| Deferred revenue | $2,451,436 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,136,901 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,408,105 |
| Total liabilities | $10,964,068 |
| Net assets without donor restrictions | $5,801,793 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,765,861 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Education Analytics Inc Madison, WI | $16,765,861 | $17,408,540 |
Michigan Technology Commercialization Corporation Ann Arbor, MI | $3,986,800 | $4,271,855 |
Studio-180 Minneapolis, MN | $68,264 | $1,446,972 |
Urban And Regional Information Systems Association Des Plaines, IL | $643,548 | $1,013,916 |
Milwaukee Society Of Plastics Engineers Educational Foundation I Hartland, WI | $1,205,821 | $41,486 |
Combinatorics Consortium Inc Minneapolis, MN | $188,535 | $0 |
Pine Hollow Institute Traverse City, MI | $952,581 | $5,400 |