Civic Intelligence

The Match School Foundation Inc

990 • Fiscal year 2014 • EIN 04-3476160

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.MATCHEDUCATION.ORG

Refreshing map…

215 Forest Hills StreetJamaica Plain, MA 02130

(617) 252-0300

Siviq Scores

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

Liabilities / Assets

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.86x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$106,365

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

8th percentile

-8.1%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$33,167,338

Down $2,938,203 (-8.1%) from 2013

Net Assets

Up

$25,485,334

Up $4,021,042 (+19%) from 2013

Liabilities

Down

$7,682,004

Down $6,959,245 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin90th percentile

Revenue

Up

$8,936,589

Up $917,441 (+11%) from 2013

Expenses

Up

$4,915,547

Up $1,483,620 (+43%) from 2013

Net Income

Down

$4,021,042

Down $566,179 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2014

Assets$33,167,338
Liabilities$7,682,004
Net Assets$25,485,334
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$8,936,589
Expenses$4,915,547
Net Income$4,021,042
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$9,560,521
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.

The organization, a massachusetts not-for-profit corporation, acts primarily to provide financial support and services to match charter public school, match community day charter public school, and the charles sposato graduate school of education, inc. (the "schools"). In addition to the aforementioned purpose, the organization's stated purpose also includes, but is not limited to, engaging and performing in the activities that the schools would otherwise have to perform; owning, leasing and maintain the sites at which the schools are located; and engaging in other non-profit purposes as are permissible for a corporation organized under m.g.l.c.180 and exempt from federal income taxation pursuant to section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,617,096$8,055,815▼ $6,561,281
Other Notes and Loans Receivable, Net$5,239,898$5,239,898→ $0
Pledges and Grants Receivable$5,345,872$4,788,037▼ $557,835
Land, Buildings, and Equipment, Net$1,466,734$2,973,513▲ $1,506,779
Cash and Non-Interest-Bearing Accounts$79,261$844,205▲ $764,944
Prepaid Expenses and Deferred Charges$62,148$105,267▲ $43,119
Total Assets$36,105,541$33,167,338▼ $2,938,203
Other Assets Total$9,294,532$11,160,603▲ $1,866,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,186,638$4,418,389▲ $231,751
Other Liabilities$10,134,866$3,109,766▼ $7,025,100
Accounts Payable and Accrued Expenses$319,745$153,849▼ $165,896
Total Liabilities$14,641,249$7,682,004▼ $6,959,245
Net Assets / Fund Balance
Unrestricted Net Assets$14,789,512$17,680,753▲ $2,891,241
Temporarily Rstr Net Assets$6,674,780$7,804,581▲ $1,129,801
Total Net Assets Fund Balance$21,464,292$25,485,334▲ $4,021,042
Total Liabilities and Net Assets / Fund Balance$36,105,541$33,167,338▼ $2,938,203

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,856,117-$1,856,117
Buildings$1,116,618$225,738$1,342,356
Equipment$778$17,015$17,793
Other Assets Org$436,272--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleBaseTotal
Meredith LiuChief Financial Officer$106,365$106,365

Board Members and Trustees

NameTitle
Stig LeschlyPresident & CEO
Denise BlumenthalClerk and Director
Bridgitt EvansDirector
Daniel KramerDirector
Jim PeyserDirector
Paul DeningerDirector
Matthew VettelTreasurer and Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Studio G ArchitectsArchitectural Design-$711,966
Contracting Specialists INCConstruction Service-$353,828
Match Charter Public SchoolAdministrative Fee-$250,000
Krokidas & BluesteinLegal Consulting-$161,535
Qroe Preservation DevelopmentReal Estate Advisory Service-$152,724
Revenue and Support

Revenue Composition

Contributions and Grants
$4,623,990
Program Service Revenue
$2,719,203
Investment Income
$1,160,953
Other Revenue
$432,443
All Other Contributions
$4,623,990
Change in Net Assets
$4,021,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,936,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$623,932
Total Revenue per Audited Statements
$9,560,521
Total Revenue per Form 990
$8,936,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,217,085
Other Expenses$1,398,362
Grants and Similar Amounts Paid$1,300,100
Total Fundraising Expense$41,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,429,403$392,067-$1,821,470
Grants to Domestic Orgs$1,300,100--$1,300,100
Fees for Services Management$250,000--$250,000
Interest-$238,454-$238,454
Occupancy$205,351$29,860-$235,211
Payroll Taxes$134,221$46,287-$180,508
Travel$105,431$2,225$6,733$114,389
Current Officers, Directors, Trustees, and Key Employees-$109,137-$109,137
Other Employee Benefits$60,130$45,840-$105,970
Advertising$86,851-$1,840$88,691
Depreciation Depletion-$86,476-$86,476
Fees for Services Other$47,014$4,589$25,849$77,452
Office Expenses$35,571$3,822$75$39,468
Insurance-$23,197-$23,197
Information Technology$15,970-$2,826$18,796
Other Expenses$17,058$25,390$102$17,058
Fees for Services Accounting-$16,802-$16,802
All Other Expenses$9,504$5,241-$14,745
Conferences and Meetings$350-$3,658$4,008
Fees for Services Legal-$64-$64
Total Functional Expenses$3,719,598$1,154,866$41,083$4,915,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,539,479
Expenses per Audited Statements$4,915,547
Total Expenses per Form 990$4,915,547
Expenses Not Reported on Form 990$623,932
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
30-0639724-N/aTo Support the Charles Sposato Graduate School of Education, Inc.$1,025,000
04-3453891-N/aTo Support the Match Charter Public School$275,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment Contract Payable$3,078,436
Deferred Income$29,900
Due to School$1,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is reviewed by the director of finance and general counsel, then is provided to the board of trustees for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors conflicts of interest through board member disclosure signoffs.”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation committee, comprised of members of both the schools' and foundation's board, that annually meets to complete performance evaluations and make salary decisions for leaders of both organizations.”

Form 990, Part VI, Section C, Line 19

“Individual requests are addressed on a case-by-case basis.”

Part VII

“Stig leschly, the president and ceo (leschly), is not compensated by the organization. Leschly is compensated by match charter public school (the school), which is unrelated to the organization, as the ceo of the school, for providing services to the school. The school has a distinct institutional interest in having leschly serve as senior manager and officer of the organization, and requires leschly to serve as president and ceo of the organization as part of his services to the school.”

Filing and Contact Details

Filer

EIN
04-3476160
Phone
6172520300

Signing Officer

Name
Stig Leschly
Title
President and CEO
Phone
6172520300
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stig Leschly
Formed
1999
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
91
Volunteers
0

Preparer

Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Match beyond, the newest division of match education, provides personal coaching, academic support, and job placement services to low-income high school graduates in boston who are enrolled in online bachelor's and associate's degrees.”

Part XII, Line 2C

“The foundation has a committee that assumes responsibility for the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The foundation has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE”

Schedule D Part XII, Line 2D and 4B

“Rental income is shown net in part viii.”

Raw XML AppendixShowing 400 of 551 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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IRS990/ActivityOrMissionDesc0THE ORGANIZATION, A MASSACHUSETTS NOT-FOR-PROFIT CORPORATION, ACTS PRIMARILY TO PROVIDE FINANCIAL SUPPORT AND SERVICES TO MATCH CHARTER PUBLIC SCHOOL, MATCH COMMUNITY DAY CHARTER PUBLIC SCHOOL, AND THE CHARLES SPOSATO GRADUATE SCHOOL OF EDUCATION, INC. (THE "SCHOOLS"). IN ADDITION TO THE AFOREMENTIONED PURPOSE, THE ORGANIZATION'S STATED PURPOSE ALSO INCLUDES, BUT IS NOT LIMITED TO, ENGAGING AND PERFORMING IN THE ACTIVITIES THAT THE SCHOOLS WOULD OTHERWISE HAVE TO PERFORM; OWNING, LEASING AND MAINTAIN THE SITES AT WHICH THE SCHOOLS ARE LOCATED; AND ENGAGING IN OTHER NON-PROFIT PURPOSES AS ARE PERMISSIBLE FOR A CORPORATION ORGANIZED UNDER M.G.L.C.180 AND EXEMPT FROM FEDERAL INCOME TAXATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
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IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL DENINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm6STIG LESCHLY
IRS990/Form990PartVIISectionAGrp/PersonNm7MEREDITH LIU
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7106365
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt015970
IRS990/InformationTechnologyGrp/TotalAmt018796
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IRS990/InsuranceGrp/TotalAmt023197
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0205351
IRS990/OccupancyGrp/TotalAmt0235211
IRS990/OfficeExpensesGrp/FundraisingAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03822
IRS990/OfficeExpensesGrp/ProgramServicesAmt035571
IRS990/OfficeExpensesGrp/TotalAmt039468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt011160603
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105970
IRS990/OtherExpensesGrp/Desc0G & A TUTOR EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2G & A CENTRAL FEE
IRS990/OtherExpensesGrp/Desc3CAREER FAIR
IRS990/OtherExpensesGrp/FundraisingAmt0102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225390
IRS990/OtherExpensesGrp/ProgramServicesAmt022644
IRS990/OtherExpensesGrp/ProgramServicesAmt117058
IRS990/OtherExpensesGrp/TotalAmt098496
IRS990/OtherExpensesGrp/TotalAmt149665
IRS990/OtherExpensesGrp/TotalAmt225390
IRS990/OtherExpensesGrp/TotalAmt317058
IRS990/OtherLiabilitiesGrp/BOYAmt010134866
IRS990/OtherLiabilitiesGrp/EOYAmt03109766
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AMORTIZATION OF BOND DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0281185
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0281185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114404
IRS990/OtherRevenueTotalAmt0295589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01429403
IRS990/OtherSalariesAndWagesGrp/TotalAmt01821470
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05239898
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05239898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046287
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134221
IRS990/PayrollTaxesGrp/TotalAmt0180508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05345872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04788037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105267
IRS990/PrincipalOfficerNm0STIG LESCHLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUTOR CONSULTING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02719203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02719203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04029320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01106407
IRS990/PYInvestmentIncomeAmt01195149
IRS990/PYOtherExpensesAmt01403162
IRS990/PYOtherRevenueAmt01616300
IRS990/PYProgramServiceRevenueAmt01178379
IRS990/PYRevenuesLessExpensesAmt04587221
IRS990/PYSalariesCompEmpBnftPaidAmt0922358
IRS990/PYTotalExpensesAmt03431927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08019148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04021042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0136854
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03151646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014617096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08055815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04623990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04029320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06789714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03737401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02524812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021705237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01160953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01195149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0883850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0517814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0508322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04266088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0295589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01616300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0786657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0264828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02997617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60980
IRS990ScheduleA/PublicSupportPY170Pct00.56330
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04915547
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29252963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3436272
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SITE DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BOND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt0623932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13078436
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,167,338
Liabilities
$7,682,004
Net assets
$25,485,334
Revenue
$8,936,589
Expenses
$4,915,547
Net income
$4,021,042
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

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