Eskolta School Research And Design Inc
- Assets
- $3.5m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 20
- Location
- New York, NY
- Founding
- 06/2014
- Data as of
- 07/2021
- EIN
- 46-1946122
Organization Overview
Eskolta School Research And Design Inc is located in New York, NY. The organization was established in 2014. According to its NTEE Classification (B05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Education and related organizations. As of 07/2021, Eskolta School Research And Design Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eskolta School Research And Design 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 07/2021, Eskolta School Research And Design Inc generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $3.6m during the year ending 07/2021. While expenses have increased by 10.4% per year over the past 6 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.
Since 2020, Eskolta School Research And Design Inc has awarded 25 individual grants totaling $331,450. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESEARCH, EVALUATION AND DESIGN OF EDUCATION SYSTEMS TO MAKE LEARNING MEANINGFUL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVALUATION & DESIGN PROGRAM: FOCUSES ON DROPOUT DATA ANALYSIS, GRADING AND STUDENT ASSESSMENT, SCHEDULING AND INNOVATIVE USE OF TIME, AND STAFF DEVELOPMENT AND SCHOOL LEADERSHIP. OUR SERVICES INCLUDE DEVELOPMENT AND SHARING OF EFFECTIVE PRACTICES, DOCUMENTATION AND DESIGN OF SCHOOL PROCESSES, FACILITATION OF DEVELOPMENT AND IMPROVEMENT, AND INTERPRETATION OF STUDENT DATA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Fofana Director Of Research And Policy | 40 | $102,546 | |
Michael Rothman Executive Director (former 11/2020) | Officer | 40 | $95,038 |
Afsheen Afshar President | OfficerTrustee | 5 | $0 |
Sophie Ferrer Secretary | OfficerTrustee | 5 | $0 |
Dan Siracuse Treasurer | OfficerTrustee | 5 | $0 |
Nada Ahmed Executive Director (eff 7/21) | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kittyhawk Digital Llc It Services | 7/30/17 | $118,722 |
Leading Educators Inc Professional Staff Development Services | 7/30/17 | $102,654 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,109,354 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,109,354 |
| Total Program Service Revenue | $415,250 |
| Investment income | $256 |
| 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 | $3,524,860 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $216,808 |
| 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. | $283,196 |
| Compensation of current officers, directors, key employees. | $25,395 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,337,901 |
| Pension plan accruals and contributions | $40,454 |
| Other employee benefits | $117,489 |
| Payroll taxes | $121,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $254,987 |
| Fees for services: Accounting | $46,044 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $856,434 |
| Advertising and promotion | $0 |
| Office expenses | $21,056 |
| Information technology | $35,287 |
| Royalties | $0 |
| Occupancy | $86,343 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,022 |
| Insurance | $4,210 |
| All other expenses | $0 |
| Total functional expenses | $3,584,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,407,480 |
| Savings and temporary cash investments | $662,481 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $355,000 |
| 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 | $8,351 |
| Net Land, buildings, and equipment | $6,192 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,036 |
| Total assets | $3,454,540 |
| Accounts payable and accrued expenses | $194,535 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $219,535 |
| Net assets without donor restrictions | $1,136,692 |
| Net assets with donor restrictions | $2,098,313 |
| 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 | $3,454,540 |
Grants Awarded
Over the last fiscal year, Eskolta School Research And Design Inc has awarded $202,343 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: OUTREACH TO 20 & 21+ YEAR OLDS REGARDING EXTENDED ELIGIBILITY TO GRADUATE | $60,000 |
Glen Cove, NY PURPOSE: OUTREACH TO 20 & 21+ YEAR OLDS REGARDING EXTENDED ELIGIBILITY TO GRADUATE / ESKOLTA NETWORK CHANGE IDEA PROJECT AT EAST BROOKLYN COMMUNITY HS | $25,000 |
New York, NY PURPOSE: OUTREACH TO 20 & 21+ YEAR OLDS REGARDING EXTENDED ELIGIBILITY TO GRADUATE | $15,000 |
Long Island City, NY PURPOSE: ESKOLTA NETWORK CHANGE IDEA PROJECTS | $14,282 |
New York, NY PURPOSE: OUTREACH TO 20 & 21+ YEAR OLDS REGARDING EXTENDED ELIGIBILITY TO GRADUATE | $13,500 |
HARVEST COLLEGIATE HIGH SCHOOL PURPOSE: ESKOLTA NETWORK CHANGE IDEA PROJECT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Eskolta School Research And Design Inc has recieved totaling $3,420,000.
| Awarding Organization | Amount |
|---|---|
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: K-12 EDUCATION | $3,400,000 |
Fordham Street Foundation New York, NY PURPOSE: FUNDING FOR GENERAL CHARITABLE OPERATIONS | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Jersey Charter Public Schools Association A New Jersey Non-Profi Hamilton, NJ | $3,579,653 | $10,181,414 |
Education Reform Now Advocacy Inc New York, NY | $9,049,502 | $13,254,867 |
Education Reform Now Inc New York, NY | $12,856,272 | $9,742,321 |
Zuckerman Institute Charitable Uta 09302015 New York, NY | $457,938 | $7,031,465 |
Character Lab Inc Philadelphia, PA | $4,681,422 | $6,946,574 |
College Of Physicians Of Philadelphia Philadelphia, PA | $49,395,959 | $7,255,479 |
Calyx Institute Brooklyn, NY | $4,391,437 | $6,703,987 |
Campus Compact Boston, MA | $2,930,117 | $3,976,934 |
Eskolta School Research And Design Inc New York, NY | $3,454,540 | $3,524,860 |
Heterodox Academy New York, NY | $1,652,564 | $2,832,778 |
Center Of Complex Interventions Inc Wellesley, MA | $1,309,883 | $3,150,464 |
Center For Curriculum Redesign Boston, MA | $2,918,305 | $3,304,952 |