Envision Education
Envision Education reported $27.5 million in revenue and $31.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $76.97 went to program services, $22.86 to management and general costs and $0.17 to fundraising. Its largest source of revenue was contributions and grants: 97.0% of the total. Government grants made up 92.2%. The highest compensation it reported for one person was $313,249 (CEO). 36 people received more than $100,000 in reportable compensation. Revenue rose 17% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $32MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $27MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 77.0% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 22.9% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.2% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 97.0% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 92.2% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 2.5% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $313,249 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.99% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 36 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.8 | 13.3 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseEnvision Education transforms the lives of students through its acclaimed assessment model, which authentically measures academic content, leadership skills, and deeper learning competencies, in order to better prepare students to succeed in college and their careers. Envision served approximately 1,320 students between the 3 school sites during the 24-25 fiscal year and operated for 178-179 days
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Director/trustee, officer, 40.00 hrs/week | $274,174 | $0 | $39,075 | $313,249 |
| COO Key employee, 40.00 hrs/week | $196,568 | $0 | $35,814 | $232,382 |
| CHIEF PROGRAM OFFICER Key employee, 40.00 hrs/week | $177,544 | $0 | $53,365 | $230,909 |
| CFO Officer, 40.00 hrs/week | $198,025 | $0 | $21,538 | $219,563 |
| EXECUTIVE SCHOOL DIRECTOR, ENVISION ACADEMY Highest compensated employee, 40.00 hrs/week | $173,025 | $0 | $41,882 | $214,907 |
| SUPERINTENDENT Key employee, 40.00 hrs/week | $155,776 | $0 | $44,045 | $199,821 |
| VP, SPECIAL PROJECTS Highest compensated employee, 40.00 hrs/week | $143,528 | $0 | $30,097 | $173,625 |
| PRINCIPAL, CITY ARTS AND TECHNOLOGY HIGH SCHOOL Highest compensated employee, 40.00 hrs/week | $141,983 | $0 | $26,931 | $168,914 |
36 people received more than $100,000 in reportable compensation from Envision Education (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5223
- Volunteers Part I, line 617
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| CFOMW TAX LLC Emplyee retention credit claim | $240,535 |
| CENTURION JANITORIAL SERVICES Janitorial services | $211,514 |
| ANGEL JANITORIAL Janitorial services | $149,001 |
| INSTRUCTION PARTNERS Education | $129,906 |
| FILMTWIST Sr. Director of academics | $125,000 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to Envision Education totaling $523K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Envision Education's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Envision Education, you can publish a response that is linked from this page.
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Of every $100 Envision Education spent in FY2025, $76.97 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Envision Education's spending goes to programs?
In the fiscal year ending June 30, 2025, Envision Education reported that 77.0% of its $31.6 million in expenses went to program services, 22.9% to management and general and 0.2% to fundraising (Form 990, Part IX).
How much does Envision Education pay its top executive?
The largest total compensation Envision Education reported for one person in the fiscal year ending June 30, 2025 was $313,249, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Envision Education get its money?
Of $27.5 million in revenue in the fiscal year ending June 30, 2025, 97.0% came from contributions and grants (including 92.2% from government grants) and 2.5% from program service revenue (Form 990, Part VIII).
Is Envision Education a registered charity?
The IRS lists EIN 94-3394659 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611359349305166 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531359349311103 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441369349317399 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331359349314143 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221349349300707 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121309349302287 · read the filing
All filings for EIN 94-3394659: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.