Civic Intelligence

The Match School Foundation Inc

990 • Fiscal year 2016 • EIN 04-3476160

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

Organization ProfileWWW.MATCHEDUCATION.ORG

Refreshing map…

215 Forest Hills StreetJamaica Plain, MA 02130

(617) 232-0300

Siviq Scores

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

Liabilities / Assets

66th percentile

0.48x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

3.86x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

60th percentile

5.3%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$63,335,189

Up $1,707,846 (+2.8%) from 2015

Net Assets

Down

$32,892,786

Down $2,061,044 (-5.9%) from 2015

Liabilities

Up

$30,442,403

Up $3,768,890 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Down

$7,881,543

Down $8,076,016 (-51%) from 2015

Expenses

Up

$7,464,171

Up $975,108 (+15%) from 2015

Net Income

Down

$417,372

Down $9,051,124 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$63,335,189
Liabilities$30,442,403
Net Assets$32,892,786
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$7,881,543
Expenses$7,464,171
Net Income$417,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.1
Gross Receipts
$8,771,792
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 corporation, a massachusetts not-for-profit corporation, (continued on schedule o)acts to provide financial support and services to match charter public school, a massachusetts charter school established pursuant to massachusetts general laws, chapter 71, 89 and the charles sposato graduate school of education, inc. (the "schools") and to provide study support, personal coaching and job placement services to high school graduates in boston who are enrolled in an online bachelor's and associate's degrees program. 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 maintaining 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 code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,239,898$34,375,117▲ $29,135,219
Pledges and Grants Receivable$10,991,320$7,784,330▼ $3,206,990
Savings and Temporary Cash Investments$8,231,352$3,612,215▼ $4,619,137
Cash and Non-Interest-Bearing Accounts$197,214$2,683,603▲ $2,486,389
Land, Buildings, and Equipment, Net$2,962,834$2,076,386▼ $886,448
Prepaid Expenses and Deferred Charges$32,109$164,368▲ $132,259
Total Assets$61,627,343$63,335,189▲ $1,707,846
Other Assets Total$33,972,616$12,639,170▼ $21,333,446
Liabilities
Tax Exempt Bond Liabilities$14,684,484$22,603,217▲ $7,918,733
Mortgage Notes Payable Secured by Investment Property$8,078,364$7,175,483▼ $902,881
Accounts Payable and Accrued Expenses$3,762,072$332,903▼ $3,429,169
Other Liabilities$148,593$330,800▲ $182,207
Total Liabilities$26,673,513$30,442,403▲ $3,768,890
Net Assets / Fund Balance
Unrestricted Net Assets$22,208,570$23,105,455▲ $896,885
Temporarily Rstr Net Assets$12,745,260$9,787,331▼ $2,957,929
Total Net Assets Fund Balance$34,953,830$32,892,786▼ $2,061,044
Total Liabilities and Net Assets / Fund Balance$61,627,343$63,335,189▲ $1,707,846

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,158,918$413,839$1,572,757
Equipment$480,868$49,330$530,198
Land$436,600-$436,600
Other Assets Org$99,014--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Matthew VettelChair,treasurer and Director
Stig LeschlyPresident & CEO
Denise BlumenthalClerk and Director
Alex CortezDirector
Bridgitt EvansDirector
Paul DeningerDirector
Paul StriglerDirector
Tom BeecherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,226,572
Program Service Revenue
$624,760
Investment Income
$1,239,018
Other Revenue
$791,193
All Other Contributions
$5,226,572
Change in Net Assets
$417,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,881,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$890,249
Total Revenue per Audited Statements
$8,771,792
Total Revenue per Form 990
$7,881,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,731,863
Other Expenses$2,971,867
Grants and Similar Amounts Paid$760,441
Total Fundraising Expense$327,735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,199,566$829,224$261,810$3,290,600
Interest$960,040--$960,040
Grants to Domestic Orgs$760,441--$760,441
Occupancy$250,993$259,427$414$510,834
Payroll Taxes$201,482$53,700$20,267$275,449
Fees for Services Management$250,000--$250,000
Office Expenses$170,632$56,912$2,472$230,016
Fees for Services Other$143,954$49,359$11,923$205,236
Depreciation Depletion$191,497--$191,497
Information Technology$74,726$88,743$3,487$166,956
Other Employee Benefits$100,187$57,813$7,814$165,814
Travel$127,538$22,746$4,048$154,332
Fees for Services Legal-$49,519-$49,519
Insurance-$41,362-$41,362
Advertising$34,482$611$1,850$36,943
Conferences and Meetings$7,325$4,929$12,938$25,192
Other Expenses$7,743$14,902$40$22,645
Fees for Services Accounting-$18,582-$18,582
Total Functional Expenses$5,582,386$1,554,050$327,735$7,464,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,832,836
Expenses per Audited Statements$7,464,171
Total Expenses per Form 990$7,464,171
Expenses Not Reported on Form 990$3,368,665
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Charles Sposato Graduate School of Education IncJamaica Plain, MA501(c)(3)To Support the Charles Sposato Graduate School of Education, Inc.$550,000
Match Charter Public SchoolJamaica Plain, MA501(c)(3)To Support the Match Charter Public School$210,441
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Denise BlumenthalBoard MemberContracted ServicesNo$6,986
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Schools$228,200
Deferred Income$102,600

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMatch School Foundation Issue Series 2014b2014-08-21$18,000,000TO FUND CAPITAL PROJECTS
AMatch School Foundation Issue Series 2014a2014-08-21$4,000,000TO FUND CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$17,938,931--$220,000
A$4,000,000--$220,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 its own compensation committee, comprised of members of its board of directors, that annually meets to complete performance evaluations and make salary decisions for the president and ceo.”

Form 990, Part VI, Section C, Line 19

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

Form 990, 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

Filer Name
The Match Foundation Inc
EIN
04-3476160
Phone
6172320300
Address
215 FOREST HILLS STREET, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Stig Leschly
Title
President and CEO
Phone
6172320300
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stig Leschly
Formed
1999
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
99
Volunteers
6

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal -41,521. Cancellation of pledges receivable -2,436,895.”

Form 990, 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, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense loss on disposal of fixed asset cancellation of pledges receivable”

Schedule D Part XII, Line 2D and 4B

“Rental income is shown net in part viii.”

Raw XML AppendixShowing 400 of 613 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 CORPORATION, A MASSACHUSETTS NOT-FOR-PROFIT CORPORATION, (CONTINUED ON SCHEDULE O)ACTS TO PROVIDE FINANCIAL SUPPORT AND SERVICES TO MATCH CHARTER PUBLIC SCHOOL, A MASSACHUSETTS CHARTER SCHOOL ESTABLISHED PURSUANT TO MASSACHUSETTS GENERAL LAWS, CHAPTER 71, 89 AND THE CHARLES SPOSATO GRADUATE SCHOOL OF EDUCATION, INC. (THE "SCHOOLS") AND TO PROVIDE STUDY SUPPORT, PERSONAL COACHING AND JOB PLACEMENT SERVICES TO HIGH SCHOOL GRADUATES IN BOSTON WHO ARE ENROLLED IN AN ONLINE BACHELOR'S AND ASSOCIATE'S DEGREES PROGRAM. 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 MAINTAINING 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 CODE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR,TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
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IRS990/FormationYr01999
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0760441
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08771792
IRS990/GrossRentsGrp/RealAmt0832916
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088743
IRS990/InformationTechnologyGrp/ProgramServicesAmt074726
IRS990/InformationTechnologyGrp/TotalAmt0166956
IRS990/InsuranceGrp/ManagementAndGeneralAmt041362
IRS990/InsuranceGrp/TotalAmt041362
IRS990/InterestGrp/ProgramServicesAmt0960040
IRS990/InterestGrp/TotalAmt0960040
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01239018
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IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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, TO PROVIDE FINANCIAL SUPPORT AND SERVICES TO MATCH CHARTER PUBLIC SCHOOL, A MASSACHUSETTS CHARTER SCHOOL ESTABLISHED PURSUANT TO MASSACHUSETTS GENERAL LAWS, CHAPTER 71, 89 AND THE CHARLES SPOSATO GRADUTATE SCHOOL OF EDUCATION, INC. AND TO PROVIDE STUDY SUPPORT, PERSONAL COACHING AND JOB PLACEMENT SERVICES TO HIGH SCHOOL GRADUATES IN BOSTON WHO ARE ENROLLED IN AN ONLINE BACHELOR'S AND ASSOCIATE'S DEGREES PROGRAM. 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 MAINTAINING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08078364
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07175483
IRS990/NetAssetsOrFundBalancesBOYAmt034953830
IRS990/NetAssetsOrFundBalancesEOYAmt032892786
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-57333
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-57333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0414
IRS990/OccupancyGrp/ManagementAndGeneralAmt0259427
IRS990/OccupancyGrp/ProgramServicesAmt0250993
IRS990/OccupancyGrp/TotalAmt0510834
IRS990/OfficeExpensesGrp/FundraisingAmt02472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056912
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170632
IRS990/OfficeExpensesGrp/TotalAmt0230016
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033972616
IRS990/OtherAssetsTotalGrp/EOYAmt012639170
IRS990/OtherChangesInNetAssetsAmt0-2478416
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165814
IRS990/OtherExpensesGrp/Desc0PROGRAM INITIATIVES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SMALL FURNITURE
IRS990/OtherExpensesGrp/FundraisingAmt0529
IRS990/OtherExpensesGrp/FundraisingAmt1143
IRS990/OtherExpensesGrp/FundraisingAmt240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214902
IRS990/OtherExpensesGrp/ProgramServicesAmt061039
IRS990/OtherExpensesGrp/ProgramServicesAmt120541
IRS990/OtherExpensesGrp/ProgramServicesAmt220200
IRS990/OtherExpensesGrp/ProgramServicesAmt37743
IRS990/OtherExpensesGrp/TotalAmt061568
IRS990/OtherExpensesGrp/TotalAmt124069
IRS990/OtherExpensesGrp/TotalAmt223076
IRS990/OtherExpensesGrp/TotalAmt322645
IRS990/OtherLiabilitiesGrp/BOYAmt0148593
IRS990/OtherLiabilitiesGrp/EOYAmt0330800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TAX CREDIT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1AMORTIZATION OF BOND DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0491334
IRS990/OtherRevenueMiscGrp/ExclusionAmt1281185
IRS990/OtherRevenueMiscGrp/ExclusionAmt276007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0491334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1281185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt276007
IRS990/OtherRevenueTotalAmt0848526
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05239898
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034375117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053700
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201482
IRS990/PayrollTaxesGrp/TotalAmt0275449
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010991320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07784330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164368
IRS990/PrincipalOfficerNm0STIG LESCHLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUTOR CONSULTING FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161508
IRS990/ProgSrvcAccomActy2Grp/Desc0MATCH EXPORT IS THE CORPORATION'S EFFORT TO SHARE THE CORPORATION'S KNOWLEDGE WITH EDUCATORS EVERYWHERE THROUGH A MIX OF FREE ONLINE RESOURCES, WORKSHOPS, AND PARTNERSHIPS WITH DISTRICTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01089237
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01462
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EDUCATIONAL LEADER COACHING PROGRAM IN NEW ORLEANS PROVIDES TRAINING AND COACHING SUPPORT FOR SCHOOL LEADERS THAT WORK FOR VARIOUS SCHOOLS IN THE CITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0344553
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0463252
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03117609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012401810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0924321
IRS990/PYInvestmentIncomeAmt0827076
IRS990/PYOtherExpensesAmt02006763
IRS990/PYOtherRevenueAmt0245571
IRS990/PYProgramServiceRevenueAmt02483102
IRS990/PYRevenuesLessExpensesAmt09468496
IRS990/PYSalariesCompEmpBnftPaidAmt03557979
IRS990/PYTotalExpensesAmt06489063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015957559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0417372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-57333
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08231352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03612215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05226572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012452259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04623990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04029320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06789714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033121855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01239018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0827076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01160953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01195149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0883850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05306046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0295589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01616300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0786657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02824386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61450
IRS990ScheduleA/PublicSupportPY170Pct00.58320
IRS990ScheduleA/PublicSupportTotal170Amt025350915
IRS990ScheduleA/SubstantialContributorsTotAmt07770940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05226572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012452259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04623990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04029320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06789714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033121855
IRS990ScheduleA/TotalSupportAmt041252287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0480868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0530198
IRS990ScheduleD/ExpensesNotReportedAmt03368665
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07464171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0436600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01158918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0413839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01572757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112152333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2147198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt399014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM SCHOOLS
IRS990ScheduleD/OtherExpensesIncludedAmt03368665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCHOOLS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/OtherRevenueAmt0890249
IRS990ScheduleD/RevenueNotReportedAmt0890249
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07881543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE LOSS ON DISPOSAL OF FIXED ASSET CANCELLATION OF PLEDGES RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL INCOME IS SHOWN NET IN PART VIII.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,335,189
Liabilities
$30,442,403
Net assets
$32,892,786
Revenue
$7,881,543
Expenses
$7,464,171
Net income
$417,372
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. 2016 filings • 501(c)3 • $50M-$100M nonprofits