Education Design Lab FY2021 filing

Tax-deductible

Washington, DC501(c)(3)Since 2013EducationEIN 46-4248042Revenue $7.6M in FY2021

On file with the IRSeddesignlab.org1200 18th Street Nw 710, 20036-2506 · Washington, DCTax-exempt since Mar 2015Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

To Design and test new models to help higher Education adapt as quickly as the economy changes, by partnering with higher Education institutions, innovators and employers.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$969K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
7 of 7
filings with a surplus
Average surplus $3.1M a year · 28% of revenue · last 7 filings
Looks good: a surplus in 7 of the last 7 filings.
Pt I · Ln 19 · 7 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$969K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Looks good: 12.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $11.1M
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$173K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 8 voting members
Looks good: 7 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.6M
+50% vs prior year
Spent
$5.6M
To programs
93%
Net assets
$5.6M
By yearFY2019–FY2025
Revenue
$7.6M
FY2021▲ +50%
Tap a bar for its year
Revenue by fiscal year
FY2019$2.2M
FY2020$5.0M
FY2021$7.6M
FY2022$10.4M
FY2023$15.8M
FY2024$17.6M
FY2025$20.6M
Expenses
$5.6M
FY2021▲ +89%
Tap a bar for its year
Expenses by fiscal year
FY2019$2.2M
FY2020$2.9M
FY2021$5.6M
FY2022$7.8M
FY2023$11.3M
FY2024$14.4M
FY2025$13.2M
Net assets
$5.6M
FY2021▲ +56%
Tap a bar for its year
Net assets by fiscal year
FY2019$1.5M
FY2020$3.6M
FY2021$5.6M
FY2022$8.3M
FY2023$12.8M
FY2024$16.0M
FY2025$23.4M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $5.2M Management & general 7% · $368K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

15 people listed on the 990; $969K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Growth Officer
$208,856Pt VII · Sec A
Chief Program Officer
$160,000Pt VII · Sec A
Dir. of Impact, Evaluation & Thought Leadershi
$158,750Pt VII · Sec A
Executive Director of Digital Transformation
$130,218Pt VII · Sec A
Senior Education Designer
$122,417Pt VII · Sec A
SR. Education Designer
$120,230Pt VII · Sec A
President as of Oct. 2021
$54,230Pt VII · Sec A
CEO and Board Chair
$14,400Pt VII · Sec A

William Hughes’s $366K as CEO Until January is at the 76th percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
William Hughes$365,819$385,477$368,469$306,054$54,230—
Lisa Larson Interim CEO Until$310,464—————
Laurence Roth$271,934$271,794$251,158$226,884$208,856$211,769
Lisa Larson—$220,619$167,775$134,374——
Naomi Boyer$216,307$216,098$181,231$171,148$130,218—
Donald Fraser$208,939$213,641————
Kevin Stump$203,960$178,080——$158,750—
Donald E Fraser——$183,381$178,931$160,000—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Education Design Lab executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps colleges adapt to economic changes by connecting them with innovators and employers.

Questions for Education Design Lab

Tap to ask. Education Design Lab sees how many people are interested.

Your first name shows with your question. Education Design Lab answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $5.2M · in their own filed words · FY2021
01

The organization proactively identifies gaps in the education-to-work ecosystem that require next generation solutions. The organization puts together partners, funders and institutions to tackle the path from problem definition through solution finding to adoption and evaluation.

$5.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 10 funders →
Grants paid · 108 grants · $4.1M · 2023–2025
See all 108 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$7.6M
Ln 12
Gifts and grantsLn 1h$6.7M
Fees for servicesLn 2g$870K
Investment incomeLn 3$5K
Money outPt IX
$5.6M
Ln 25
Programscol B$5.2M
Managementcol C$368K
Owns and owesPt X
$5.6M
net assets · Ln 32
Cash and savingsLn 1–2$5.6M
Total assetsLn 16$5.8M
LiabilitiesLn 26$173K
PeoplePt VI, VII
15
listed · VII A
PaidVII A8
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.7M
Fees for servicesLn 2g$870K
Investment incomeLn 3$5K
Total revenueLn 12$7.6M
Assets in detailPt X, end of year
CashLn 1$1.2M
SavingsLn 2$4.3M
Cash and savings togetherLn 1–2$5.6M
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$6K
Total assetsLn 16$5.8M
LiabilitiesLn 26$173K
Net assetsLn 32$5.6M
OperationsPt I, VI
EmployeesI 567
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$3.5M$5.6M
Land, buildings, equipmentLn 10c$11K$0
Total assetsLn 16$3.7M$5.8M
LiabilitiesLn 26$75K$173K
Net assetsLn 32$3.6M$5.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$311K$307K$5K
Other salaries and wagesLn 7$1.7M$1.6M$25K
Pension plan contributionsLn 8$9K$9K$134
Other employee benefitsLn 9$130K$128K$2K
Payroll taxesLn 10$154K$152K$2K
Legal feesLn 11b$14K$14K
Accounting feesLn 11c$77K$77K
Other fees for servicesLn 11g$307K$248K$59K
Advertising and promotionLn 12$107K$107K
Office expensesLn 13$129K$62K$67K
OccupancyLn 16$63K$52K$11K
Conferences, conventions and meetingsLn 19$2.4M$2.4M$34K
Depreciation, depletion and amortizationLn 22$11K$8K$3K
InsuranceLn 23$14K$14K
Other expenses (24a–d)Ln 24$147K$94K$53K
Total functional expensesLn 25$5.6M$5.2M$368K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $20.6M$13.2M$7.4M$23.4M 990 PDF
FY2024 $17.6M$14.4M$3.2M$16.0M 990 PDF
FY2023 $15.8M$11.3M$4.5M$12.8M 990 PDF
FY2022 $10.4M$7.8M$2.7M$8.3M 990 PDF
FY2021 Viewing $7.6M$5.6M$2.0M$5.6M 990 PDF
FY2020 $5.0M$2.9M$2.1M$3.6M 990 PDF
FY2019 $2.2M$2.2M$37K$1.5M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $7,567,402 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,696,793$6,691,904
I-9 Program service revenuePrior year $333,705$870,247
I-10 Investment incomePrior year $11,806$5,251
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $5,042,304$7,567,402
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,722,872$2,279,663
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,227,024$3,282,426
I-18 Total expensesPrior year $2,949,896$5,562,089
I-19 Revenue less expensesPrior year $2,092,408$2,005,313
Part VI · Governance 7 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $7,567,402 across 5 lines filed
VIII-1f All other contributions, gifts and grants$6,691,904
VIII-1h Total contributions, gifts and grants$6,691,904
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $870,247$870,247
VIII-3 Investment incomeExcluded from tax $5,251$5,251
VIII-12 Total revenueRelated to mission $870,247 · Unrelated business $0 · Excluded from tax $5,251$7,567,402
Part IX · Statement of functional expenses $5,562,089 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $306,506 · Management $4,716$311,222
IX-7 Other salaries and wagesPrograms $1,649,657 · Management $25,382$1,675,039
IX-8 Pension plan contributionsPrograms $8,739 · Management $134$8,873
IX-9 Other employee benefitsPrograms $128,290 · Management $1,974$130,264
IX-10 Payroll taxesPrograms $151,927 · Management $2,338$154,265
IX-11b Legal feesManagement $14,360$14,360
IX-11c Accounting feesManagement $77,269$77,269
IX-11g Other fees for servicesPrograms $247,731 · Management $59,424$307,155
IX-12 Advertising and promotionPrograms $107,180$107,180
IX-13 Office expensesPrograms $61,980 · Management $66,976$128,956
IX-16 OccupancyPrograms $51,697 · Management $11,203$62,900
IX-19 Conferences, conventions and meetingsPrograms $2,377,731 · Management $34,268$2,411,999
IX-22 Depreciation, depletion and amortizationPrograms $8,059 · Management $3,267$11,326
IX-23 InsuranceManagement $14,180$14,180
IX-24 Other expenses (24a–d)Programs $94,112 · Management $52,989$147,101
IX-25 Total functional expensesPrograms $5,193,609 · Management $368,480 · Fundraising $0$5,562,089
Part X · Balance sheet $5,756,934 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,593,789$1,249,015
X-2 Savings and temporary cash investmentsStart of year $1,941,803$4,344,681
X-4 Accounts receivableStart of year $93,265$155,200
X-9 Prepaid expenses and deferred chargesStart of year $3,109$2,238
X-10c Land, buildings and equipment, netStart of year $11,326$0
X-15 Other assetsStart of year $10,300$5,800
X-16 Total assetsStart of year $3,653,592$5,756,934
X-17 Accounts payable and accrued expensesStart of year $74,790$172,819
X-26 Total liabilitiesStart of year $74,790$172,819
X-27 Net assets without donor restrictionsStart of year $928,310$2,162,514
X-28 Net assets with donor restrictionsStart of year $2,650,492$3,421,601
X-32 Total net assets or fund balancesStart of year $3,578,802$5,584,115
X-33 Total liabilities and net assetsStart of year $3,653,592$5,756,934
Part XI · Reconciliation of net assets $5,584,115 net assets at year end
XI-1 Total revenue$7,567,402
XI-2 Total expenses$5,562,089
XI-3 Revenue less expenses$2,005,313
XI-4 Net assets at start of year$3,578,802
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,584,115

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.