EDUCATION AT WORK INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATION AT WORK INC (EIN 45-4035038)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201933179349309443
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T22:26:52-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 4200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462045108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454035038 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATION AT WORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 5138413600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 WALL STREET SUITE R | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAIME NUNEZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5138413600 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMANTHA BOKORI | PreparerPersonNm |
| PTIN | P01057347 | PTIN |
| Phone | 3174648600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.169.247.132 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 22:19:46 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5D794220C68C161820A811785299AFD302F4C684 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CE2E37D982145188185ED530D22A0BCB5FB961D3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAIME NUNEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 WALL STREET SUITE R | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,697,324 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EDUCATIONATWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION AT WORK, INC.'S MISSION IS TO PROVIDE FINANCIAL AND OTHER SUPPORT FOR, AND TO OTHERWISE OPERATE FOR THE BENEFIT OF, ROADTRIP NATION, LTD. TO PURSUE THEIR MISSION OF EMPOWERING STUDENTS TO FIND THEIR ROAD IN LIFE, THEIR LIFE PATH, THROUGH EDUCATION CURRICULUM AND HANDS ON EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1414 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $46,389 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,670,249 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,705,514 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,027,075 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$777,005 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,705,514 | PYTotalRevenueAmt |
| CY Total Revenue | $25,920,319 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,745,060 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,673,245 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,728 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,751,629 | PYOtherExpensesAmt |
| CY Other Expenses | $6,793,449 | CYOtherExpensesAmt |
| PY Total Expenses | $26,496,689 | PYTotalExpensesAmt |
| CY Total Expenses | $24,466,694 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,791,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,453,625 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,084,560 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,078,375 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,610,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,031,735 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$15,525,612 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$12,953,360 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATION AT WORK, INC.'S MISSION IS TO PROVIDE FINANCIAL AND OTHER SUPPORT FOR, AND TO OTHERWISE OPERATE FOR THE BENEFIT OF, ROADTRIP NATION, LTD. TO PURSUE THEIR MISSION OF EMPOWERING STUDENTS TO FIND THEIR ROAD IN LIFE, THEIR LIFE PATH, THROUGH EDUCATION CURRICULUM AND HANDS ON EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $15,584,530 | ExpenseAmt |
| Revenue | $12,385,374 | RevenueAmt |
| Desc | EDUCATION AT WORK, INC. PROVIDES EMPLOYMENT AND FINANCIAL ASSISTANCE TO COLLEGE STUDENTS TO HELP THEM GET THEIR DEGREES AND HELP THEM SECURE FULL-TIME EMPLOYMENT. MANY OF THE STUDENTS HELPED WILL BE FIRST GENERATION COLLEGE STUDENTS AND PROVIDE ENTRY-LEVEL SERVICE POSITIONS THAT TEACH "FOUNDATIONAL" JOB SKILLS LIKE TIME MANAGEMENT, COMMUNICATION, COLLABORATION, PROBLEM SOLVING AND CRITICAL THINKING. IN ADDITION, EDUCATION AT WORK, INC. PROVIDED OR SECURED APPROXIMATELY $1.5M FOR 580 STUDENTS TO ATTEND POST-SECONDARY EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,658,204 | ExpenseAmt |
| Revenue | $864,696 | RevenueAmt |
| Desc | EDUCATION AT WORK, INC., THROUGH ITS DISREGRADED ENTITY STUDENT CONNECTIONS, LLC, PROVIDES PRODUCTS AND SERVICES WHICH INCLUDE A STUDENT-LOAN DEFAULT-PREVENTION SOLUTION AND AN INTERACTIVE LEARNING TECHNOLOGY THAT BUILDS SKILLS THAT DRIVE COLLEGE RETENTION AND COMPLETION. STUDENT CONNECTIONS, LLC PARTNERS WITH POSTSECONDARY INSTITUTIONS TO SUPPORT THE SUCCESS OF 3.5 MILLION STUDENTS ACROSS MORE THAN 500 CAMPUSES THROUGHOUT THE U.S. TO HELP RESOLVE THE DELINQUENCIES AND PREVENT THE DEFAULT OF STUDENT LOANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,242,734 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1414 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN KOIZE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5133512452 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 WALL STREET SUITE R | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG P ANDERSON | ||||||||||
| BOARD MEMBER | 40.00 | 0.00 | Yes (X) | $776,893 | $0 | $87,430 | ||||
| ERIN ROTH | ||||||||||
| BOARD MEMBER | 1.00 | 42.00 | Yes (X) | $0 | $310,333 | $48,731 | ||||
| LARRY LUTZ | ||||||||||
| PRESIDENT (BEG. 11/9/18) | 25.00 | 15.00 | Yes (X) | $0 | $432,996 | $93,756 | Yes (X) | |||
| MATTHEW B MURPHY III | ||||||||||
| TREASURER (BEG. 11/9/18) | 1.00 | 39.00 | Yes (X) | $0 | $309,914 | $47,358 | Yes (X) | |||
| SCOTT FLEMING | ||||||||||
| BOARD MEMBER | 1.00 | 39.00 | Yes (X) | $0 | $420,137 | $79,721 | ||||
| THOMAS DAWSON | ||||||||||
| BOARD MEMBER | 1.00 | 42.00 | Yes (X) | $0 | $450,033 | $82,871 | ||||
| WILLIAM HANSEN | ||||||||||
| CHAIRMAN AND PRES. (THRU 11/9/18) | 1.00 | 41.00 | Yes (X) | $0 | $1,316,230 | $255,265 | Yes (X) | |||
| JINEE MAJORS | ||||||||||
| SECRETARY | 1.00 | 39.00 | $0 | $187,827 | $32,567 | Yes (X) | ||||
| STEPHEN C HAM | ||||||||||
| TREASURER (THRU 3/9/18) | 1.00 | 39.00 | $0 | $450,511 | $73,008 | Yes (X) | ||||
| KIM SCHROEDER | ||||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 0.00 | $167,788 | $0 | $19,272 | Yes (X) | ||||
| RENEE F KUWAHARA | ||||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | $232,292 | $0 | $16,460 | Yes (X) | ||||
| BRIAN ALLISON | ||||||||||
| VP ADMINISTRATION | 40.00 | 0.00 | $304,660 | $0 | $26,182 | Yes (X) | ||||
| ELIZABETH A BRANDES | ||||||||||
| VP MARKETING | 40.00 | 0.00 | $198,750 | $0 | $24,633 | Yes (X) | ||||
| KIM M FISH | ||||||||||
| DIR PROD INNOVATION | 40.00 | 0.00 | $191,172 | $0 | $37,279 | Yes (X) | ||||
| LAURA S BLACKBURN | ||||||||||
| VP, CUSTOMER SUPPORT | 40.00 | 0.00 | $258,479 | $0 | $48,607 | Yes (X) | ||||
| TANYA J MAHON | ||||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $232,716 | $0 | $22,968 | Yes (X) | ||||
| DAVE DOUGHERTY | ||||||||||
| FORMER HIGHEST COMPENSATED EMPLOYEE | 0.00 | 0.00 | $210,000 | $0 | $17,344 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,572,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,877,981 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,013,452 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EIMAGINE TECHNOLOGY GROUP INC | |||||
| 8925 NORTH MERIDIAN STREET SUITE 1 | INDIANAPOLIS | IN | 46260 | CONSULTING SERVICES | $321,089 |
| SECURITAS SECURITY SERVICES | |||||
| 9101 NORTH WESLEYAN ROAD 200 | INDIANAPOLIS | IN | 46268 | SECURITY SERVICES | $188,523 |
| ALLEGIS GROUP HOLDINGS INC | |||||
| 7301 PARKWAY DR | HANOVER | MD | 21076 | CONSULTING SERVICES | $168,833 |
| DIGITAL VISIONS LLC | |||||
| 2951 E KEMPER ROAD | CINCINNATI | OH | 45241 | CONSULTING SERVICES | $131,544 |
| ELWOOD STAFFING SERVICES INC | |||||
| 4111 CENTRAL AVENUE | COLUMBUS | IN | 472021024 | CONTRACTOR SERVICES | $113,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $12,469,930 | RelatedOrganizationsAmt |
| All Other Contributions | $200,319 | AllOtherContributionsAmt |
| Total Contributions | $12,670,249 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRODUCTION & TRAINING | 611710 | $12,385,374 | $12,385,374 |
| BC EDUCATIONAL SERVICE | 611710 | $1,641,701 | $1,641,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,027,075 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $777,005 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$777,005 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$777,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$777,005 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,920,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,250,070 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,223 | TotalAmt |
| Program Services | $194,641 | ProgramServicesAmt |
| Management And General | $522,582 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,401,456 | TotalAmt |
| Program Services | $10,506,993 | ProgramServicesAmt |
| Management And General | $2,861,180 | ManagementAndGeneralAmt |
| Fundraising | $33,283 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,364,794 | TotalAmt |
| Program Services | $2,097,962 | ProgramServicesAmt |
| Management And General | $266,832 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189,772 | TotalAmt |
| Program Services | $984,729 | ProgramServicesAmt |
| Management And General | $201,598 | ManagementAndGeneralAmt |
| Fundraising | $3,445 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,500 | TotalAmt |
| Management And General | $18,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,736 | TotalAmt |
| Program Services | $3,429 | ProgramServicesAmt |
| Management And General | $5,307 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,760 | TotalAmt |
| Program Services | $120 | ProgramServicesAmt |
| Management And General | $1,640 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,343 | TotalAmt |
| Program Services | $60,337 | ProgramServicesAmt |
| Management And General | $636,006 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,521 | TotalAmt |
| Program Services | $69,739 | ProgramServicesAmt |
| Management And General | $122,782 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,343 | TotalAmt |
| Program Services | $223,211 | ProgramServicesAmt |
| Management And General | $76,132 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,377,097 | TotalAmt |
| Program Services | $574,468 | ProgramServicesAmt |
| Management And General | $802,629 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,072 | TotalAmt |
| Program Services | $1,299,830 | ProgramServicesAmt |
| Management And General | $79,242 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,415 | TotalAmt |
| Program Services | $211,509 | ProgramServicesAmt |
| Management And General | $149,906 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,534 | TotalAmt |
| Program Services | $7,997 | ProgramServicesAmt |
| Management And General | $67,537 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,152 | TotalAmt |
| Management And General | $889,152 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,517 | TotalAmt |
| Program Services | $581,978 | ProgramServicesAmt |
| Management And General | $200,539 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,871 | TotalAmt |
| Program Services | $122 | ProgramServicesAmt |
| Management And General | $2,749 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SHARED SERVICES | $619,876 | $348,915 | $270,961 |
| STUDENT APPRECIATION | $76,684 | $76,684 | $0 |
| DUES & ASSOCIATION FEES | $12,028 | $70 | $11,958 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,466,694 | TotalAmt |
| Program Services | $17,242,734 | ProgramServicesAmt |
| Management And General | $7,187,232 | ManagementAndGeneralAmt |
| Fundraising | $36,728 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,131 | BOYAmt |
| EOY | $586,276 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,105 | BOYAmt |
| EOY | $34,109 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,571 | BOYAmt |
| EOY | $1,882,067 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,806 | BOYAmt |
| EOY | -$78,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,153,112 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,498,774 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,662,947 | BOYAmt |
| EOY | $1,654,338 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,084,560 | BOYAmt |
| EOY | $4,078,375 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,910,359 | BOYAmt |
| EOY | $1,829,610 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,063 | BOYAmt |
| EOY | $232,830 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,646,750 | BOYAmt |
| EOY | $14,969,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,610,172 | BOYAmt |
| EOY | $17,031,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$15,650,717 | BOYAmt |
| EOY | -$12,987,469 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,105 | BOYAmt |
| EOY | $34,109 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$15,525,612 | BOYAmt |
| EOY | -$12,953,360 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,084,560 | BOYAmt |
| EOY | $4,078,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,453,625 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $498,752 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $619,875 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROADTRIP NATION LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263889207 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $951,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $431,957 | DepreciationAmt |
| Book Value | $519,457 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,085,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $982,611 | DepreciationAmt |
| Book Value | $1,102,890 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,206 | DepreciationAmt |
| Book Value | $31,991 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,654,338 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT FROM STRADA EDUCATION NETWORK, INC. | Desc |
| Amt | $14,969,295 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,969,295 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EDUCATION AT WORK, INC. IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF STRADA EDUCATION NETWORK, INC. PER THE CONSOLIDATED FINANCIAL STATEMENTS, "STRADA ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES ON A MORE-LIKELY-THAN-NOT CRITERION BASED ON THE POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WERE NO UNCERTAINTIES THAT REQUIRE RECOGNITION OR DISCLOSURE AS OF DECEMBER 31, 2018 AND 2017." | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG P ANDERSON | ||||||||||||||
| BOARD MEMBER | $124,166 | $0 | $369,169 | $0 | $283,558 | $0 | $55,335 | $0 | $32,095 | $0 | $864,323 | $0 | $0 | $0 |
| ERIN ROTH | ||||||||||||||
| BOARD MEMBER | $0 | $304,706 | $0 | $4,931 | $0 | $696 | $0 | $8,723 | $0 | $40,008 | $0 | $359,064 | $0 | $0 |
| LARRY LUTZ | ||||||||||||||
| PRESIDENT (BEG. 11/9/18) | $0 | $281,202 | $0 | $120,452 | $0 | $31,342 | $0 | $61,398 | $0 | $32,358 | $0 | $526,752 | $0 | $0 |
| MATTHEW B MURPHY III | ||||||||||||||
| TREASURER (BEG. 11/9/18) | $0 | $274,829 | $0 | $30,134 | $0 | $4,951 | $0 | $13,050 | $0 | $34,308 | $0 | $357,272 | $0 | $0 |
| SCOTT FLEMING | ||||||||||||||
| BOARD MEMBER | $0 | $281,201 | $0 | $125,097 | $0 | $13,839 | $0 | $47,363 | $0 | $32,358 | $0 | $499,858 | $0 | $0 |
| THOMAS DAWSON | ||||||||||||||
| BOARD MEMBER | $0 | $291,821 | $0 | $143,788 | $0 | $14,424 | $0 | $47,863 | $0 | $35,008 | $0 | $532,904 | $0 | $0 |
| WILLIAM HANSEN | ||||||||||||||
| CHAIRMAN AND PRES. (THRU 11/9/18) | $0 | $621,240 | $0 | $537,323 | $0 | $157,667 | $0 | $222,907 | $0 | $32,358 | $0 | $1,571,495 | $0 | $132,906 |
| JINEE MAJORS | ||||||||||||||
| SECRETARY | $0 | $156,226 | $0 | $31,348 | $0 | $253 | $0 | $20,638 | $0 | $11,929 | $0 | $220,394 | $0 | $0 |
| STEPHEN C HAM | ||||||||||||||
| TREASURER (THRU 3/9/18) | $0 | $71,187 | $0 | $322,615 | $0 | $56,709 | $0 | $48,328 | $0 | $24,680 | $0 | $523,519 | $0 | $0 |
| KIM SCHROEDER | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $152,788 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $19,272 | $0 | $187,060 | $0 | $0 | $0 |
| RENEE F KUWAHARA | ||||||||||||||
| CHIEF OPERATING OFFICER | $185,192 | $0 | $25,000 | $0 | $22,100 | $0 | $0 | $0 | $16,460 | $0 | $248,752 | $0 | $0 | $0 |
| BRIAN ALLISON | ||||||||||||||
| VP ADMINISTRATION | $77,813 | $0 | $43,096 | $0 | $183,751 | $0 | $14,691 | $0 | $11,491 | $0 | $330,842 | $0 | $0 | $0 |
| ELIZABETH A BRANDES | ||||||||||||||
| VP MARKETING | $67,765 | $0 | $37,637 | $0 | $93,348 | $0 | $12,998 | $0 | $11,635 | $0 | $223,383 | $0 | $0 | $0 |
| KIM M FISH | ||||||||||||||
| DIR PROD INNOVATION | $47,426 | $0 | $78,342 | $0 | $65,404 | $0 | $16,346 | $0 | $20,933 | $0 | $228,451 | $0 | $0 | $0 |
| LAURA S BLACKBURN | ||||||||||||||
| VP, CUSTOMER SUPPORT | $69,198 | $0 | $83,253 | $0 | $106,028 | $0 | $28,827 | $0 | $19,780 | $0 | $307,086 | $0 | $0 | $0 |
| TANYA J MAHON | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $183,716 | $0 | $24,500 | $0 | $24,500 | $0 | $0 | $0 | $22,968 | $0 | $255,684 | $0 | $0 | $0 |
| DAVE DOUGHERTY | ||||||||||||||
| FORMER HIGHEST COMPENSATED EMPLOYEE | $0 | $0 | $0 | $0 | $210,000 | $0 | $0 | $0 | $17,344 | $0 | $227,344 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | STRADA EDUCATION NETWORK, INC., THE SOLE MEMBER OF EDUCATION AT WORK, INC., USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| PART I, LINE 4A: | UNDER A VOLUNTARY TERMINATION AGREEMENT ENTERED INTO BY THE EMPLOYEE AND THE ORGANIZATION OR UPON A QUALIFYING TERMINATION DEFINED AS AN INVOLUNTARY SEPARATION FROM SERVICE OTHER THAN FOR CAUSE, THE EMPLOYEE IS ENTITLED TO SEVERANCE PAY BASED UPON YEARS OF SERVICE. THE TERMS AND CONDITIONS TO RECEIVE SEVERANCE PAYMENT REQUIRE THE EMPLOYEE TO SIGN A RELEASE OF CLAIMS FORM THAT COVERS ALL SITUATIONS SURROUNDING THE EMPLOYEE'S EMPLOYMENT AND SEPARATION FROM EDUCATION AT WORK, INC. SEVERENCE PAYMENTS WERE MADE DURING THE YEAR TO THE FOLLOWING LISTED PERSONS IN PART VII: BRIAN ALLISON $168,008 CRAIG P. ANDERSON $233,398 DAVE DOUGHERTY $210,000 ELIZABETH A. BRANDES $73,364 KIM M. FISH $53,000 LAURA S. BLACKBURN $75,152 |
| PART I, LINE 4B: | THE CEO OF STRADA EDUCATION NETWORK, INC., PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN UNDER CODE SECTION 457(F). ANY AMOUNTS ULTIMATELY PAID UNDER THE PLAN TO THE CEO ARE REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. SUPPLEMENTAL NONQUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR TO THE FOLLOWING LISTED PERSONS IN PART VII: WILLIAM HANSEN $132,906 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | EFFECTIVE JUNE 4, 2018, STUDENT CONNECTIONS, LLC, A DISREGARDED ENTITY OF EDUCATION AT WORK, INC., CEASED OPERATIONS UNDER EDUCATION AT WORK, INC. AND ALL ASSETS WERE DISPOSED TO AN UNRELATED ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | PERSONS LISTED IN PART VII MAY HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SITTING ON RELATED EDUCATION AT WORK, INC. BOARDS OR BY VIRTUE OF THEIR EMPLOYMENT WITH RELATED EDUCATION AT WORK, INC. ENTITIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | STRADA EDUCATION NETWORK, INC. IS THE SOLE MEMBER OF EDUCATION AT WORK, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | STRADA EDUCATION NETWORK, INC. IS THE SOLE MEMBER OF EDUCATION AT WORK, INC. AS THE SOLE MEMBER, STRADA EDUCATION NETWORK, INC. HAS THE RIGHT TO (A) ELECT AND REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES OF EDUCATION AT WORK, INC. AND (B) FILL ANY VACANCY OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | EDUCATION AT WORK, INC.'S SOLE MEMBER IS STRADA EDUCATION NETWORK, INC. WHICH SHALL HAVE THE RIGHTS AND DUTIES AS PROVIDED IN THE CORPORATION'S REGULATIONS. IN FURTHERANCE AND NOT IN LIMITATION OF POWERS CONFERRED BY LAW, THE MEMBER IS EXPRESSLY AUTHORIZED TO MAKE, ADOPT, ALTER, AMEND AND REPEAL, FROM TIME TO TIME, THE REGULATIONS OF THE CORPORATION. THE MEMBER SHALL ACT THROUGH ACTION TAKEN BY ITS BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE FORM 990 IS PREPARED BY THE COMPANY, WITH ASSISTANCE FROM THE EXTERNAL TAX ACCOUNTING FIRM, THE FORM 990 AND ALL APPLICABLE SCHEDULES ARE ELECTRONICALLY SENT OUT TO THE FULL BOARD OF EDUCATION AT WORK, INC. IN ADVANCE OF THE FORM 990 BEING FILED WITH THE IRS, ALLOWING TIME FOR REVIEW AND COMMENT BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES AND OFFICERS OF EDUCATION AT WORK, INC. ARE EMPLOYEES OF THE SOLE MEMBER - STRADA EDUCATION NETWORK, INC. WHICH REQUIRES AN ANNUAL CONFLICT OF INTEREST STATEMENT. FOR STRADA EMPLOYEES, A CONFLICT OF INTEREST AND DISCLOSURE QUESTIONNAIRE IS REQUIRED, ANNUALLY, TO BE COMPLETED. THE PURPOSE OF THE QUESTIONNAIRE IS TO SOLICIT INFORMATION ABOUT RELATIONSHIPS THAT MAY CONSTITUTE A POTENTIAL CONFLICT OF INTEREST. EACH MEMBER OF THE BOARD OF TRUSTEES SIGNS AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT THAT DISCLOSES ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS SET FORTH IN THE APPROVED CONFLICT OF INTEREST POLICY FOR TRUSTEES. THE DISCLOSURE STATEMENTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES. WHEN ANY SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF TRUSTEES OR ANY COMMITTEE, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE CHAIR OF THE COMMITTEE, AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING THE CONFLICT SHALL LEAVE THE ROOM IN WHICH THE MEETING IS HELD AND NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. A TRUSTEE SHALL ADVISE THE CHAIR OF THE GOVERNANCE COMMITTEE AND THE CORPORATE SECRETARY IN THE WRITING OF ANY POTENTIAL CONFLICTS OF INTEREST WHICH ARISE AFTER SIGNING THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION DETERMINATIONS OF EDUCATION AT WORK, INC.'S PRESIDENT AND THE OTHER OFFICERS FOR CALENDAR YEAR 2018 WERE MADE BY A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF THE SOLE MEMBER, STRADA EDUCATION NETWORK, INC. WHOSE MEMBERS HAVE NO CONFLICT OF INTEREST WITHIN THE MEANING OF THE TREAS. REG. 53.4958-6(C)(1)(III). THE COMPENSATION COMMITTEE ESTABLISHES THE COMPENSATION PHILOSOPHY, AND WITH COMPARABILITY DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT, ANNUALLY EVALUATES THE PERFORMANCE OF THE PRESIDENT AND ALL OTHER OFFICERS, AND DETERMINES IN ADVANCE THE REASONABLENESS OF COMPENSATION PAID TO AND BENEFITS PROVIDED TO SUCH INDIVIDUALS. THE DETERMINATIONS MADE AND THE BASIS OF SUCH DETERMINATIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN WRITTEN MINUTES. FINAL DETERMINATIONS ARE REPORTED TO THE FULL BOARD OF TRUSTEES OF STRADA EDUCATION NETWORK, INC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ANY DOCUMENT OPEN TO PUBLIC INSPECTION AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF NET ASSETS FROM STRADA EDUCATION NETWORK, INC. 619,875. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| EAW LLC | |||||||||
| 2300 WALL STREET SUITE R | CINCINNATI | OH | 45212 | 320507248 | EDUCATIONAL SUPPORT SERVICES | OH | $12,585,694 | $4,078,375 | EDUCATION AT WORK INC |
| STUDENT CONNECTIONS LLC | |||||||||
| 6405 CASTLEWAY COURT STE 100 | INDIANAPOLIS | IN | 46250 | 813962975 | EDUCATIONAL SUPPORT SERVICES | OH | $0 | $0 | EDUCATION AT WORK INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DXTERA INSTITUTE INC | |||||||||||
| 2001 PENNSYLVANIA AVE NW STE 1100 | WASHINGTON | DC | 20006 | 815103331 | EDUCATIONAL SUPPORT SERVICES | DE | 501(C)(3) | 10 | STRADA EDUCATION NETWORK INC | Yes (1) | |
| ROATRIP NATION LTD | |||||||||||
| 1626 PLACENTIA AVE | COSTA MESA | CA | 92627 | 263889207 | STUDENT ROADMAP | DE | 501(C)(3) | 7 | STRADA EDUCATION NETWORK INC | Yes (1) | |
| COUNCIL FOR ADULT AND EXPERIENTIAL LEARNING | |||||||||||
| 55 E MONROE ST STE 2710 | CHICAGO | IL | 60603 | 132890752 | ADULT LEARNERS | IL | 501(C)(3) | 7 | STRADA EDUCATION NETWORK INC | Yes (1) | |
| STRADA EDUCATION NETWORK INC | |||||||||||
| 10 WEST MARKET STREET STE 1100 | INDIANAPOLIS | IN | 46204 | 473044430 | PARENT COMPANY | DE | 501(C)(3) | 12B, II | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMIC MODELING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9008 | AddressLine1Txt |
| City | MOSCOW | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271605272 | EIN |
| Primary Activities | DATA ANALYTICS SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ROADTRIP PRODUCTIONS LTD | |||||||||
| 1626 PLACENTIA AVENUE | COSTA MESA | CA | 92627 | 042615743 | EDUCATION OUTREACH | DE | N/A | C | Yes (1) |
| INSIDE TRACK INC | |||||||||
| 121 SW SALMON STREET STE 800 | PORTLAND | OR | 972042920 | 943344975 | STUDENT COACHING | DE | N/A | C | Yes (1) |
| STRADA SOLUTIONS INC | |||||||||
| 10 WEST MARKET STREET STE 1100 | INDIANAPOLIS | IN | 46204 | 371897172 | HOLDING COMPANY | DE | N/A | C | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| STRADA EDUCATION NETWORK INC | ||
| C | $12,469,930 | FMV |
| STRADA EDUCATION NETWORK INC | ||
| E | $11,050,972 | FMV |
| STRADA EDUCATION NETWORK INC | ||
| S | $619,875 | FMV |
| STRADA EDUCATION NETWORK INC | ||
| R | $878,781 | FMV |
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