Civic Intelligence

The Match School Foundation Inc

990 • Fiscal year 2013 • EIN 04-3476160

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

1001 Commonwealth AvenueJamaica Plain, MA 02215
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.41x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.83x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Assets

Up

$36,105,541

Up $3,841,027 (+12%) from 2012

Net Assets

Up

$21,464,292

Up $4,587,221 (+27%) from 2012

Liabilities

Down

$14,641,249

Down $746,194 (-4.8%) from 2012

Revenue

$8,019,148

No earlier filing loaded for comparison.

Expenses

Up

$3,431,927

Up $1,094,541 (+47%) from 2012

Net Income

$4,587,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $16,898,347Liabilities 2010: $8,783,347Net Assets 2010: $8,115,0002010Assets 2011: $20,005,556Liabilities 2011: $9,244,974Net Assets 2011: $10,760,5822011Assets 2012: $32,264,514Liabilities 2012: $15,387,443Net Assets 2012: $16,877,0712012Assets 2013: $36,105,541Liabilities 2013: $14,641,249Net Assets 2013: $21,464,2922013Assets 2014: $33,167,338Liabilities 2014: $7,682,004Net Assets 2014: $25,485,3342014Assets 2015: $61,627,343Liabilities 2015: $26,673,513Net Assets 2015: $34,953,8302015Assets 2016: $63,335,189Liabilities 2016: $30,442,403Net Assets 2016: $32,892,7862016Assets 2017: $56,432,378Liabilities 2017: $24,176,744Net Assets 2017: $32,255,6342017Assets 2018: $48,894,066Liabilities 2018: $23,653,127Net Assets 2018: $25,240,9392018Assets 2019: $45,542,483Liabilities 2019: $22,088,376Net Assets 2019: $23,454,1072019Assets 2020: $43,320,627Liabilities 2020: $21,110,229Net Assets 2020: $22,210,3982020Assets 2021: $41,470,357Liabilities 2021: $20,410,535Net Assets 2021: $21,059,8222021Assets 2022: $40,980,707Liabilities 2022: $19,696,565Net Assets 2022: $21,284,1422022Assets 2023: $41,419,256Liabilities 2023: $19,278,698Net Assets 2023: $22,140,5582023Assets 2024: $66,757,620Liabilities 2024: $43,868,563Net Assets 2024: $22,889,0572024

Highlighted filing

2013

Assets$36,105,541
Liabilities$14,641,249
Net Assets$21,464,292

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,611,0602010Revenue 2011: $4,505,157Expenses 2011: $1,859,575Net Income 2011: $2,645,5822011Expenses 2012: $2,337,3862012Revenue 2013: $8,019,148Expenses 2013: $3,431,927Net Income 2013: $4,587,2212013Revenue 2014: $8,936,589Expenses 2014: $4,915,547Net Income 2014: $4,021,0422014Revenue 2015: $15,957,559Expenses 2015: $6,489,063Net Income 2015: $9,468,4962015Revenue 2016: $7,881,543Expenses 2016: $7,464,171Net Income 2016: $417,3722016Revenue 2017: $7,169,030Expenses 2017: $7,806,182Net Income 2017: -$637,1522017Revenue 2018: $6,438,766Expenses 2018: $7,163,743Net Income 2018: -$724,9772018Revenue 2019: $2,266,309Expenses 2019: $3,853,141Net Income 2019: -$1,586,8322019Revenue 2020: $2,395,759Expenses 2020: $3,639,468Net Income 2020: -$1,243,7092020Revenue 2021: $2,790,094Expenses 2021: $3,940,670Net Income 2021: -$1,150,5762021Revenue 2022: $2,091,299Expenses 2022: $1,866,979Net Income 2022: $224,3202022Revenue 2023: $2,171,864Expenses 2023: $2,015,846Net Income 2023: $156,0182023Revenue 2024: $3,052,198Expenses 2024: $2,788,653Net Income 2024: $263,5452024

Highlighted filing

2013

Revenue$8,019,148
Expenses$3,431,927
Net Income$4,587,221
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$8,019,148
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code (the "code") and to otherwise support the functions of the schools: 1. To provide fundraising, purchasing, data processing, insurance, equipment, management, fiscal, administrative, planning, policy-making, strategic, human resources, benefit-planning, communication and investment services to and otherwise to support the function of match charter public school, match community day charter public school, and the charles sposato graduate school of education, inc.(the "schools"), massachusetts charter schools established pursuant to massachusetts general laws, chapter 71, 89 and governed by a single board of trustees as a network of schools; 2. To engage in activities and perform functions that the schools would otherwise have to perform; and 3. To own or lease, and maintain the site at which the schools are located.

Filing and Contact Details

Filer

EIN
04-3476160
Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/ExpensesSubtotal03431927
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRED THE FOUNDATION TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2013, THE FOUNDATION DETERMINED THAT THEY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE FOUNDATION FILES INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0436600
IRS990ScheduleD/Land/OtherCostOrOtherBasis0436600
IRS990ScheduleD/OtherAssets/BookValue0231057
IRS990ScheduleD/OtherAssets/BookValue129197
IRS990ScheduleD/OtherAssets/BookValue262500
IRS990ScheduleD/OtherAssets/BookValue38971778
IRS990ScheduleD/OtherAssets/Description0SITE DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssets/Description1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssets/Description2DEPOSIT
IRS990ScheduleD/OtherAssets/Description3BOND RECEIVABLE
IRS990ScheduleD/OtherLiabilities/Amount0457796
IRS990ScheduleD/OtherLiabilities/Amount13380400
IRS990ScheduleD/OtherLiabilities/Amount231667
IRS990ScheduleD/OtherLiabilities/Amount36265003
IRS990ScheduleD/OtherLiabilities/Description0DUE TO SCHOOL
IRS990ScheduleD/OtherLiabilities/Description1INVESTMENT CONTRACT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2DEFERRED INCOME
IRS990ScheduleD/OtherLiabilities/Description3BONDS PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08019148
IRS990ScheduleD/TotalBookValueOtherAssets09294532
IRS990ScheduleD/TotalExpensesPerForm99003431927
IRS990ScheduleD/TotalOfAmounts010134866
IRS990ScheduleD/TotalOfBookValueLandBuildings01466734
IRS990ScheduleD/TotalRevenuePerForm99008019148
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03431927
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08019148
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE FOUNDATION REVIEWS EXPENDITURES INCURRED UNDER THE GRANT BY THE SCHOOLS.
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101001 COMMONWEALTH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11215 FOREST HILLS STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121001 COMMONWEALTH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0BOSTON
IRS990ScheduleI/RecipientTable/AddressUS/City1JAMAICA PLAIN
IRS990ScheduleI/RecipientTable/AddressUS/City2BOSTON
IRS990ScheduleI/RecipientTable/AddressUS/State0MA
IRS990ScheduleI/RecipientTable/AddressUS/State1MA
IRS990ScheduleI/RecipientTable/AddressUS/State2MA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode002215
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode102130
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode202215
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0512407
IRS990ScheduleI/RecipientTable/AmountOfCashGrant180000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2514000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance10
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance20
IRS990ScheduleI/RecipientTable/EINOfRecipient0043453891
IRS990ScheduleI/RecipientTable/EINOfRecipient1800693442
IRS990ScheduleI/RecipientTable/EINOfRecipient2300639724
IRS990ScheduleI/RecipientTable/IRCSection0N/A
IRS990ScheduleI/RecipientTable/IRCSection1N/A
IRS990ScheduleI/RecipientTable/IRCSection2N/A
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/MethodOfValuation1FMV
IRS990ScheduleI/RecipientTable/MethodOfValuation2FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT THE MATCH CHARTER PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO SUPPORT THE MATCH COMMUNITY DAY CHARTER PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO SUPPORT THE CHARLES SPOSATO GRADUATE SCHOOL OF EDUCATION, INC.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MATCH CHARTER PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11MATCH COMMUNITY DAY CHARTER PUBLIC SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$43.9$22.9$3.05$2.79$0.26
2023Detailed filing. Detailed filing data is available for this year.$41.4$19.3$22.1$2.17$2.02$0.16
2022Detailed filing. Detailed filing data is available for this year.$41.0$19.7$21.3$2.09$1.87$0.22
2021Detailed filing. Detailed filing data is available for this year.$41.5$20.4$21.1$2.79$3.94$1.15
2020Detailed filing. Detailed filing data is available for this year.$43.3$21.1$22.2$2.40$3.64$1.24
2019Detailed filing. Detailed filing data is available for this year.$45.5$22.1$23.5$2.27$3.85$1.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$23.7$25.2$6.44$7.16$0.72
2017Summary only. Only limited summary data is available for this year.$56.4$24.2$32.3$7.17$7.81$0.64
2016Detailed filing. Detailed filing data is available for this year.$63.3$30.4$32.9$7.88$7.46$0.42
2015Summary only. Only limited summary data is available for this year.$61.6$26.7$35.0$16.0$6.49$9.47
2014Detailed filing. Detailed filing data is available for this year.$33.2$7.68$25.5$8.94$4.92$4.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$14.6$21.5$8.02$3.43$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$15.4$16.9$2.34
2011Summary only. Only limited summary data is available for this year.$20.0$9.24$10.8$4.51$1.86$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$8.78$8.12$1.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits