Civic Intelligence

The Match School Foundation Inc

990 • Fiscal year 2020 • EIN 04-3476160

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

8.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$133,382

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

11th percentile

-4.9%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$43,320,627

Down $2,221,856 (-4.9%) from 2019

Net Assets

Down

$22,210,398

Down $1,243,709 (-5.3%) from 2019

Liabilities

Down

$21,110,229

Down $978,147 (-4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Up

$2,395,759

Up $129,450 (+5.7%) from 2019

Expenses

Down

$3,639,468

Down $213,673 (-5.5%) from 2019

Net Income

Up

-$1,243,709

Up $343,123 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$43,320,627
Liabilities$21,110,229
Net Assets$22,210,398
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$2,395,759
Expenses$3,639,468
Net Income-$1,243,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,567,193
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$24,251,803$23,437,439▼ $814,364
Savings and Temporary Cash Investments$5,643,638$4,597,160▼ $1,046,478
Land, Buildings, and Equipment, Net$1,346,511$1,253,086▼ $93,425
Cash and Non-Interest-Bearing Accounts$533,908$434,725▼ $99,183
Pledges and Grants Receivable$751,035$306,793▼ $444,242
Prepaid Expenses and Deferred Charges$13,907$11,400▼ $2,507
Total Assets$45,542,483$43,320,627▼ $2,221,856
Other Assets Total$13,001,681$13,280,024▲ $278,343
Liabilities
Tax Exempt Bond Liabilities$20,519,433$20,008,738▼ $510,695
Mortgage Notes Payable Secured by Investment Property$1,364,900$869,853▼ $495,047
Accounts Payable and Accrued Expenses$131,479$171,817▲ $40,338
Other Liabilities$72,564$59,821▼ $12,743
Total Liabilities$22,088,376$21,110,229▼ $978,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,796,980$22,179,863▼ $617,117
Net Assets With Donor Restrictions$657,127$30,535▼ $626,592
Total Net Assets Fund Balance$23,454,107$22,210,398▼ $1,243,709
Total Liabilities and Net Assets / Fund Balance$45,542,483$43,320,627▼ $2,221,856

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$735,095$676,140$1,411,235
Land$436,600-$436,600
Equipment$81,391$226,687$308,078
Other Assets Org$2,951--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne HealyChief Financial OfficerFT$118,650$14,732$133,382
Claire KaplanExec. Director, Match ExportFT$126,722$611$127,333

Board Members and Trustees

NameTitle
Matthew VettelChair, Treasurer, Director
Nnenna UdePresident/CEO
Orlando WatkinsClerk and Director
Alex CortezClerk and Director (thru Oct 2019)
John CalhounDirector (beg. Sept 2019)
Robert FogelDirector (beg. Sept 2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$937,701
Program Service Revenue
$73,293
Investment Income
$1,131,209
Other Revenue
$253,556
All Other Contributions
$937,701
Change in Net Assets
$-1,243,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,395,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$171,434
Total Revenue per Audited Statements
$2,567,193
Total Revenue per Form 990
$2,395,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,365,283
Grants and Similar Amounts Paid$1,140,805
Other Expenses$1,133,380
Total Fundraising Expense$134,132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,119,385--$1,119,385
Other Salaries and Wages$923,278$23,129$108,110$1,054,517
Interest$815,401--$815,401
Current Officers, Directors, Trustees, and Key Employees-$129,453-$129,453
Other Employee Benefits$91,412-$9,132$100,544
Depreciation Depletion$93,425--$93,425
Payroll Taxes$68,635$5,277$6,857$80,769
Fees for Services Management$22,453$19,660-$42,113
Advertising$33,758-$1,806$35,564
Information Technology$14,033$21,484-$35,517
Occupancy$24,472$1,127$572$26,171
Grants to Domestic Individuals$21,420--$21,420
Fees for Services Accounting-$19,628-$19,628
Other Expenses$5,726$7,867$7,655$13,593
Office Expenses$5,950$2,612-$8,562
Insurance-$4,847-$4,847
Fees for Services Other-$4,092-$4,092
Fees for Services Legal-$2,657-$2,657
Total Functional Expenses$3,254,848$250,488$134,132$3,639,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,810,902
Expenses per Audited Statements$3,639,468
Total Expenses per Form 990$3,639,468
Expenses Not Reported on Form 990$171,434
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.$700,000
Match Charter Public SchoolJamaica Plain, MA501(c)(3)To Support the Match Charter Public School$313,600
Five Smooth Stones FoundationBaltimore, MD501(c)(3)To Pass Americorps Funding From the Corporation for National and Community Service to Subgrantee.$104,785
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
Due to the Match Charter Public School$59,821

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$18,000,000--$224,655
A$4,000,000-$1,725,743$49,923

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 35% controlled entity
No
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 11B

“A copy of the form 990 is reviewed by the cfo and the president/ceo and is then provided to the board of directors for review before 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

“Nnenna ude, the president and ceo, is not compensated by the organization. Ude is compensated by match charter public school (the school), which is unrelated to the organization, for serving as the executive director. The school has a distinct institutional interest in having ude serve as senior manager and officer of the organization, and requires ude to serve as president and ceo of the organization as part of her 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
Nnenna Ude
Title
President and CEO
Phone
6172320300
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nnenna Ude
Formed
1999
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
14

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The match foundation, inc. Also supports the charles sposato graduate school of education, inc., a not-for-profit corporation that offers a masters in effective teaching degree to candidates studying and training to teach in high-poverty urban schools. Additionally, the match foundation, inc. Engages in initiatives to disseminate best practices and provide supplementary support services.”

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 match foundation, inc. 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, 2020.”

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 of related expenses in form 990, part viii.”

Raw XML AppendixShowing 400 of 602 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/Desc0MATCH EXPORT IS A PROGRAM THAT SEEKS TO TRANSFER THE KNOWLEDGE THAT HAS BEEN GENERATED ACROSS MATCH EDUCATION IN THE FIELDS OF PREK-12 SCHOOLING AND TEACHER PREPARATION. MATCH EXPORT DISSEMINATES INFORMATION TO TEACHERS, SCHOOL AND DISTRICT LEADERS, TEACHER PREPARATION PROGRAMS, AND OTHER STAKEHOLDERS THROUGH THREE WEBSITES: MATCH FISHTANK, MATCH MINIS AND MATCH SCHOOLHOUSE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR, MATCH EXPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, TREASURER, DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK AND DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (BEG. SEPT 2019)
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021484
IRS990/InformationTechnologyGrp/ProgramServicesAmt014033
IRS990/InformationTechnologyGrp/TotalAmt035517
IRS990/InsuranceGrp/ManagementAndGeneralAmt04847
IRS990/InsuranceGrp/TotalAmt04847
IRS990/InterestGrp/ProgramServicesAmt0815401
IRS990/InterestGrp/TotalAmt0815401
IRS990/InvestmentIncomeGrp/ExclusionAmt01131209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01131209
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0902827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01346511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01253086
IRS990/LandBldgEquipCostOrOtherBssAmt02155913
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0171434
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01364900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0869853
IRS990/NetAssetsOrFundBalancesBOYAmt023454107
IRS990/NetAssetsOrFundBalancesEOYAmt022210398
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-27629
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-27629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022796980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022179863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0572
IRS990/OccupancyGrp/ManagementAndGeneralAmt01127
IRS990/OccupancyGrp/ProgramServicesAmt024472
IRS990/OccupancyGrp/TotalAmt026171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02612
IRS990/OfficeExpensesGrp/ProgramServicesAmt05950
IRS990/OfficeExpensesGrp/TotalAmt08562
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013001681
IRS990/OtherAssetsTotalGrp/EOYAmt013280024
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100544
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17867
IRS990/OtherExpensesGrp/ProgramServicesAmt01290
IRS990/OtherExpensesGrp/ProgramServicesAmt114210
IRS990/OtherExpensesGrp/ProgramServicesAmt25726
IRS990/OtherExpensesGrp/TotalAmt017600
IRS990/OtherExpensesGrp/TotalAmt114210
IRS990/OtherExpensesGrp/TotalAmt213593
IRS990/OtherLiabilitiesGrp/BOYAmt072564
IRS990/OtherLiabilitiesGrp/EOYAmt059821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AMORTIZATION OF BOND DISCOUNT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0281185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0281185
IRS990/OtherRevenueTotalAmt0281185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0923278
IRS990/OtherSalariesAndWagesGrp/TotalAmt01054517
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024251803
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023437439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05277
IRS990/PayrollTaxesGrp/ProgramServicesAmt068635
IRS990/PayrollTaxesGrp/TotalAmt080769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0751035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011400
IRS990/PrincipalOfficerNm0NNENNA UDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ONLINE LICENSING/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1PUBLISHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES SUPPORT FOR MATCH CHARTER PUBLIC SCHOOL INCLUDING FACILITIES DEBT SERVICE AND TUTOR HOUSING. OPERATING SUPPORT AND GRANT TO CHARLES SPOSATO GRADUATE SCHOOL OF EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02109929
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01140805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01319177
IRS990/PYInvestmentIncomeAmt01170533
IRS990/PYOtherExpensesAmt01280060
IRS990/PYOtherRevenueAmt0262074
IRS990/PYProgramServiceRevenueAmt033343
IRS990/PYRevenuesLessExpensesAmt0-1586832
IRS990/PYSalariesCompEmpBnftPaidAmt01253904
IRS990/PYTotalExpensesAmt03853141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02266309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1243709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-27629
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05643638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04597160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0937701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04565209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05121384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05226572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016651225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01131209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01170533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01119885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01203630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01239018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05864275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01653300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53360
IRS990ScheduleA/PublicSupportPY170Pct00.69590
IRS990ScheduleA/PublicSupportTotal170Amt012102440
IRS990ScheduleA/SubstantialContributorsTotAmt04548785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0937701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04565209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05121384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05226572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016651225
IRS990ScheduleA/TotalSupportAmt022681727
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/BookValueAmt081391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308078
IRS990ScheduleD/ExpensesNotReportedAmt0171434
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03639468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0436600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0735095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0676140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01411235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013277073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM THE CHARLES SPOSATO GRADUATE SCHOOL OF EDUCATION, INC.
IRS990ScheduleD/OtherExpensesIncludedAmt0171434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE MATCH CHARTER PUBLIC SCHOOL
IRS990ScheduleD/OtherRevenueAmt0171434
IRS990ScheduleD/RevenueNotReportedAmt0171434
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02395759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MATCH FOUNDATION, INC. 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL INCOME IS SHOWN NET OF RELATED EXPENSES IN FORM 990, PART VIII.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D PART XII, LINE 2D AND 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01253086
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013280024
IRS990ScheduleD/TotalExpensesPerForm990Amt03639468
IRS990ScheduleD/TotalLiabilityAmt059821
IRS990ScheduleD/TotalRevenuePerForm990Amt02395759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02567193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03810902
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GIFT CARDS TO FAMILIES OF STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt066
IRS990ScheduleI/RecipientTable/CashGrantAmt0313600
IRS990ScheduleI/RecipientTable/CashGrantAmt1700000
IRS990ScheduleI/RecipientTable/CashGrantAmt2104785
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE MATCH CHARTER PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE CHARLES SPOSATO GRADUATE SCHOOL OF EDUCATION, INC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PASS AMERICORPS FUNDING FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE TO SUBGRANTEE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MATCH CHARTER PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE CHARLES SPOSATO GRADUATE SCHOOL OF EDUCATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FIVE SMOOTH STONES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0043453891
IRS990ScheduleI/RecipientTable/RecipientEIN1300639724

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,320,627
Liabilities
$21,110,229
Net assets
$22,210,398
Revenue
$2,395,759
Expenses
$3,639,468
Net income
-$1,243,709
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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