2021-11-11T15:04:05-06:00 2020-12-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2020-01-01 461580391 EDUCATION ANALYTICS INC EDUC 6084464966 110 E MAIN STREET NO 1000 MADISON WI 53703 ANDREW RICE CEO 6084464966 2021-11-10 1 ANDREW RICE XXX-XX-XXXX TROY MARINE CPA P00187863 4147775500 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANDREW RICE 110 E MAIN STREET NO 1000 MADISON WI 53703 11880132 0 X WWW.EDANALYTICS.ORG X 2012 WI CONDUCT RESEARCH AND DEVELOP POLICY AND MANAGEMENT ANALYTICS TO SUPPORT IMPROVEMENT IN AMERICAN EDUCATION. 6 3 89 3 0 0 2121738 4706226 8946369 7162045 3441 -10906 4597 7803 11076145 11865168 0 0 0 0 6837200 8433501 0 0 0 3940267 3798719 10777467 12232220 298678 -367052 4090248 5151259 2728396 4156459 1361852 994800 EDUCATION ANALYTICS' MISSION IS TO CONDUCT RESEARCH AND DEVELOP POLICY AND MANAGEMENT ANALYTICS TO SUPPORT REFORM AND CONTINUOUS IMPROVEMENT IN AMERICAN EDUCATION. 0 0 7584642 6231517 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. 1093813 930528 FUTURE FORWARD IS A COST-EFFECTIVE, RESEARCH-BASED EARLY LITERACY INTERVENTION THAT WORKS. FUTURE FORWARD'S PROGRAM MODEL IS PROVEN TO IMPROVE STUDENT READING ACHIEVEMENT BY INTEGRATING ONE-ON-ONE TUTORING AND FAMILY ENGAGEMENT INTO ITS DESIGN. THE PROGRAM SPECIFICALLY SERVES ASPIRING READERS IN GRADES K-3. BY REACHING CHILDREN THROUGH A MULTI-TIERED STRATEGY THAT AFFECTS DIFFERENT ELEMENTS OF THEIR DAILY EXPERIENCE, FUTURE FORWARD IS MORE EFFECTIVE THAN ANY ONE APPROACH OR INTERVENTION ON ITS OWN. EACH FUTURE FORWARD SITE IS SUPERVISED BY A CERTIFIED TEACHER OR YOUTH-SERVING PROFESSIONAL AND A DEDICATED STAFF MEMBER AT EACH SITE REACHES OUT TO FUTURE FORWARD FAMILIES, PROVIDING RESOURCES TO HELP ADULTS SUPPORT THEIR CHILDREN'S ACADEMIC SUCCESS. 8678455 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X EDUCATION ANALYTICS INC 6084464966 110 E MAIN ST SUITE 1000 MADISON WI 53703 ROBERT MEYER PRESIDENT/CEO 55.00 X X 477111 0 57878 ANDREW RICE CHIEF OPERATING OFFICER 55.00 X X 334735 0 66295 SEAN MCLAUGHLIN VP OF PRODUCTS & SERVICES 55.00 X 154496 0 39364 GABE ROSEN DIRECTOR OF ANALYTICS 55.00 X 153136 0 26525 JEFFREY DOMINITZ PRINCIPAL RESEARCHER 55.00 X 138409 0 39068 JOSHUA MARLAND DIRECTOR OF DATA STRATEGY 55.00 X 143639 0 28850 MICHAEL CHRISTIAN RESEARCH SCIENTIST 55.00 X 140655 0 27608 BILL CLUNE VICE PRESIDENT 2.00 X X 0 0 0 JOHN CRONIN TREASURER 2.00 X X 0 0 0 DAVID STEELE SECRETARY 2.00 X X 0 0 0 1542181 0 285588 13 0 1 0 UW MILWAUKEE POBOX 500 MILWAUKEE WI 53201 RESEARCH AND EVALUATION SERVICES 320600 EDCOUNT 1800 DIAGONAL ROAD SUITE 600 ALEXANDRIA VA 22314 RESEARCH AND EVALUATION SERVICES 207050 STUDENT1 6500 RIVER PLACE BLVD BUILDING 7 AUSTIN TX 78730 DATA WAREHOUSE INFRASTRUCTURE SERVICES 154765 AMAZON WEB SERVICES 410 TERRY AVE NORTH SEATTLE WA 98109 PROVIDES SERVERS, STORAGE, NETWORKING, A 120290 HTI CATALYSTS 2608 WESTCHESTER DRIVE EAST POINT GA 30344 DIVERSITY, EQUITY, AND INCLUSION SERVICE 106430 6 2742225 1964001 4706226 CONSULTING SERVICES 541614 7162045 7162045 7162045 4058 4058 14964 -14964 -14964 -14964 OTHER INCOME 900099 7803 7803 7803 11865168 7162045 0 -3103 936019 610696 325323 4521212 2949817 1571395 839719 547866 291853 1640537 971436 669101 496014 304622 191392 41289 41289 36558 36558 213109 64939 148170 35140 32484 2656 363211 329357 33854 617232 570137 47095 72712 70717 1995 2184 2059 125 25014 25014 116569 111465 5104 83035 78545 4490 FEDERAL SUBAWARDS > $25 896670 896670 NON-FEDERAL SUBAWARDS < 743744 743744 FEDERAL SUBAWARDS <= $2 179717 179717 BAD DEBT EXPENSE 72200 40700 31500 300335 173484 126851 12232220 8678455 3553765 0 65418 120105 605308 1974919 2880669 2414226 155297 187069 804159 349219 383556 454940 4090248 5151259 1308527 1900750 1193999 2092927 130312 80196 95558 82586 2728396 4156459 X 1361852 994800 1361852 994800 4090248 5151259 -367052 0 X 0 1 X 1 1 1 X 4674137 5434240 8368597 11068107 11868271 41413352 4674137 5434240 8368597 11068107 11868271 41413352 41413352 1200 887 1550 3441 4058 11136 6414 4597 7803 18814 41443302 0.99930 0.99940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 6,414. 2019 AMOUNT: $ 4,597. 2020 AMOUNT: $ 7,803. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90987 90987 713172 349219 363953 454940 LIABILITY UNDER OPERATING LEASE 39530 LIABILITY UNDER CAPITAL LEASE 43056 82586 X 11865168 0 11865168 0 11865168 12232220 0 12232220 0 12232220 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. X X X X 0 0 0 0 0 0 0 1 0 ROBERT MEYER PRESIDENT/CEO 396711 0 80400 0 0 0 56853 0 1025 0 534989 0 0 0 ANDREW RICE CHIEF OPERATING OFFICER 280735 0 54000 0 0 0 50529 0 15766 0 401030 0 0 0 SEAN MCLAUGHLIN VP OF PRODUCTS & SERVICES 132661 0 21835 0 0 0 23598 0 15766 0 193860 0 0 0 GABE ROSEN DIRECTOR OF ANALYTICS 136943 0 16193 0 0 0 20541 0 5984 0 179661 0 0 0 JEFFREY DOMINITZ PRINCIPAL RESEARCHER 129247 0 9162 0 0 0 24774 0 14294 0 177477 0 0 0 JOSHUA MARLAND DIRECTOR OF DATA STRATEGY 127440 0 16199 0 0 0 21780 0 7070 0 172489 0 0 0 MICHAEL CHRISTIAN RESEARCH SCIENTIST 121017 0 19638 0 0 0 22752 0 4856 0 168263 0 0 0 PART I, LINE 7 ROBERT MEYER RECEIVED A PERFORMANCE BONUS OF $80,400. ANDREW RICE RECEIVED A PERFORMANCE BONUS OF $54,000. SEAN MCLAUGHLIN RECEIVED A PERFORMANCE BONUS OF $21,834.78. MICHAEL CHRISTIAN RECEIVED A PERFORMANCE BONUS OF $19,637.92. JEFF DOMINITZ RECEIVED A PERFORMANCE BONUS OF $9,161.90. GABE ROSEN RECEIVED A PERFORMANCE BONUS OF $16,193.48. JOSHUA MARLAND RECEIVED A PERFORMANCE BONUS OF $16,199.10. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT DIRECTORS REVIEWED THE CHIEF EXECUTIVE OFFICER'S AND THE CHIEF OPERATING OFFICER'S PERFORMANCE AND THEN RELIED ON A COMPENSATION REPORT PREPARED BY AN INDEPENDENT CONSULTING FIRM (SULLIVAN COTTER) WHEN DETERMINING THEIR COMPENSATION FOR THE CURRENT YEAR. THE REPORT AND THE GOVERNING BODY'S DISCUSSION/VOTE WERE RECORDED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.