Civic Intelligence

Beginning with Children Foundation Inc.

990 • Fiscal year 2015 • EIN 13-3593810

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.BWCF.ORG

View Organization Page

217 Havemeyer Street 2nd FLBrooklyn, NY 11211

(212) 318-9124

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$200,210

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-7.1%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,027,906

Down $19,758 (-0.3%) from 2014

Net Assets

Down

$5,909,668

Down $44,743 (-0.8%) from 2014

Liabilities

Up

$118,238

Up $24,985 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin32nd percentile

Revenue

Down

$2,343,634

Down $178,013 (-7.1%) from 2014

Expenses

Down

$2,350,713

Down $243,148 (-9.4%) from 2014

Net Income

Up

-$7,079

Up $65,135 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60M$40M$20M$0Assets 2011: $7,027,098Liabilities 2011: $155,367Net Assets 2011: $6,871,7312011Assets 2012: $6,023,898Liabilities 2012: $156,227Net Assets 2012: $5,867,6712012Assets 2013: $5,869,702Liabilities 2013: $149,294Net Assets 2013: $5,720,4082013Assets 2014: $6,047,664Liabilities 2014: $93,253Net Assets 2014: $5,954,4112014Assets 2015: $6,027,906Liabilities 2015: $118,238Net Assets 2015: $5,909,6682015Assets 2016: $6,044,153Liabilities 2016: $221,175Net Assets 2016: $5,822,9782016Assets 2017: $6,421,424Liabilities 2017: $415,316Net Assets 2017: $6,006,1082017Assets 2018: $15,402,943Liabilities 2018: $387,893Net Assets 2018: $15,015,0502018Assets 2019: $15,672,714Liabilities 2019: $396,952Net Assets 2019: $15,275,7622019Assets 2020: $16,067,246Liabilities 2020: $556,497Net Assets 2020: $15,510,7492020Assets 2021: $16,799,005Liabilities 2021: $343,062Net Assets 2021: $16,455,9432021Assets 2022: $16,575,990Liabilities 2022: $347,460Net Assets 2022: $16,228,5302022Assets 2023: $53,769,043Liabilities 2023: $35,873,112Net Assets 2023: $17,895,9312023Assets 2024: $57,665,350Liabilities 2024: $37,566,645Net Assets 2024: $20,098,7052024

Highlighted filing

2015

Assets$6,027,906
Liabilities$118,238
Net Assets$5,909,668
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,755,924Expenses 2011: $3,072,735Net Income 2011: -$316,8112011Revenue 2012: $2,222,672Expenses 2012: $3,267,378Net Income 2012: -$1,044,7062012Revenue 2013: $2,144,799Expenses 2013: $2,518,160Net Income 2013: -$373,3612013Revenue 2014: $2,521,647Expenses 2014: $2,593,861Net Income 2014: -$72,2142014Revenue 2015: $2,343,634Expenses 2015: $2,350,713Net Income 2015: -$7,0792015Revenue 2016: $2,060,604Expenses 2016: $2,256,738Net Income 2016: -$196,1342016Revenue 2017: $2,230,248Expenses 2017: $2,181,379Net Income 2017: $48,8692017Revenue 2018: $11,923,352Expenses 2018: $2,874,912Net Income 2018: $9,048,4402018Revenue 2019: $2,924,727Expenses 2019: $2,735,849Net Income 2019: $188,8782019Revenue 2020: $3,363,653Expenses 2020: $3,138,040Net Income 2020: $225,6132020Revenue 2021: $3,935,260Expenses 2021: $3,674,618Net Income 2021: $260,6422021Revenue 2022: $3,924,650Expenses 2022: $3,668,009Net Income 2022: $256,6412022Revenue 2023: $7,430,523Expenses 2023: $6,034,983Net Income 2023: $1,395,5402023Revenue 2024: $8,971,436Expenses 2024: $7,168,159Net Income 2024: $1,803,2772024

Highlighted filing

2015

Revenue$2,343,634
Expenses$2,350,713
Net Income-$7,079
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,434,605
Mission and Program Overview

Mission

To improve public education opportunities of urban children in ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,792,223$2,776,011▼ $16,212
Savings and Temporary Cash Investments$2,653,361$2,110,389▼ $542,972
Cash and Non-Interest-Bearing Accounts$490,637$650,817▲ $160,180
Land, Buildings, and Equipment, Net$41,748$224,520▲ $182,772
Prepaid Expenses and Deferred Charges$10,521$9,583▼ $938
Pledges and Grants Receivable$20,000$6,235▼ $13,765
Total Assets$6,047,664$6,027,906▼ $19,758
Other Assets Total$39,174$250,351▲ $211,177
Liabilities
Accounts Payable and Accrued Expenses$93,253$118,238▲ $24,985
Total Liabilities$93,253$118,238▲ $24,985
Net Assets / Fund Balance
Unrestricted Net Assets$3,829,411$3,784,668▼ $44,743
Permanently Rstr Net Assets$2,125,000$2,125,000→ $0
Total Net Assets Fund Balance$5,954,411$5,909,668▼ $44,743
Total Liabilities and Net Assets / Fund Balance$6,047,664$6,027,906▼ $19,758

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$174,751$17,442$192,193
Other Land Buildings$49,769$5,530$55,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,125,000---$2,125,000
2013$2,125,000---$2,125,000
2012$2,125,000---$2,125,000
2011$2,125,000---$2,125,000
2010$1,550,000$575,000--$2,125,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denniston ReidCAOFT$165,600$34,610$200,210
Geraldeen LicurseCFOFT$146,662$29,286$175,948
Michele AshleyAssistant SuperintendentFT$137,198$25,050$162,248
Natalie BledmanVice President of OperationsFT$106,616$24,973$131,589
Brian StemmerControllerFT$104,444$14,261$118,705

Board Members and Trustees

NameTitle
Nancy Lewson KurzChair
Kevin D WhiteVice Chair
Kofi KankamVice Chair
Marshall KingVice Chair
Deborah GoldfarbDirector
Eric HoffmanDirector
Kevin GenirsDirector
Zarifa ReynoldsDirector
Channa ZimmermanSecretary
Chris GaulinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,265
Program Service Revenue
$1,198,179
Investment Income
$73,190
Other Revenue
$0
All Other Contributions
$1,072,265
Change in Net Assets
$-7,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,325,484
Revenue Not Reported on Financial Statements
$18,150
Revenue Not Reported on Form 990
$-19,514
Other Revenue Adjustments
$18,150
Total Revenue per Audited Statements
$2,305,970
Total Revenue per Form 990
$2,343,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,712,792
Other Expenses$637,921
Total Fundraising Expense$94,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,906$134,975$25,139$1,053,020
Current Officers, Directors, Trustees, and Key Employees$293,930$23,333$34,999$352,262
Occupancy$124,754$8,189$7,246$140,189
Other Employee Benefits$108,246$11,004$7,183$126,433
Payroll Taxes$93,459$13,899$4,738$112,096
Fees for Services Other$74,310$8,015$5,070$87,395
Pension Plan Contributions$64,469$1,547$2,965$68,981
Office Expenses$36,135$4,590$1,866$42,591
Insurance-$37,064-$37,064
All Other Expenses$26,488$3,980$655$31,123
Fees for Services Accounting-$26,407-$26,407
Depreciation Depletion-$23,379-$23,379
Conferences and Meetings$17,813$2,263$920$20,996
Other Expenses$13,743$1,747$709$16,199
Fees for Services Legal$2,772$3,684-$6,456
Travel$2,676$339$138$3,153
Total Functional Expenses$1,898,328$357,591$94,794$2,350,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,350,713
Total Expenses per Audited Statements$2,350,713
Total Expenses per Form 990$2,350,713
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-Director of BwcfDEBORAH GOLDFARB, A CURRENT DIRECTOR OF BWCF, IS EMPLOYED BY BARCLAYS CAPITAL, AN INVESTMENT FIRM THAT CONTRIBUTED $150,000 TO BWCF DURING 6/30/15.No$150,000
-Director of BwcfCHRIS GAULIN, A CURRENT DIRECTOR OF BWCF, IS EMPLOYED BY MAVERICK CAPITAL, AN INVESTMENT FIRM THAT CONTRIBUTED $60,000 TO BWCF DURING 6/30/15.No$60,000
Marshall KingDirector of BwcfMarshall King, a Current Director of Bwcf, Is Employed by Gibson Dunn & Crutcher Llp, a Law Firm That Provides Pro-bono Legal Services to Bwcf.No$0
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

“Form 990 is presented, reviewed and approved by the board at a board meeting prior to filing.”

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

“Bwcf regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring directors, officers, and key employees to complete an annual code of ethics disclosure statement. By signing the attestation on this statement, directors, officers, and key employees agree to report promptly, orally or in writing any present or future situation that might involve or appear to involve them or any of their family members in any potential conflict of interest with bwcf at any time while they are a connected person of bwcf.”

Form 990, Part VI, Section B, Line 15

“The bwcf board designates the executive compensation committee to review the executive director and other key employees compensation. The executive compensation committee uses current non-profit compensation surveys to compare the executive director and key employee compensation levels to relevant averages for not-for-profits located in the northeast with budgets comparable to bwcf's. Based on this information, the executive compensation committee makes compensation recommendations for the executive director and key employees to the bwcf board of directors.”

Form 990, Part VI, Section C, Line 19

“Bwcf makes its 990 and 1023 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beginning With Children Foundation Inc
EIN
13-3593810
Phone
2123189124
Address
217 HAVEMEYER STREET 2ND FL, BROOKLYN, NY 11211

Signing Officer

Name
Nancy Lewson Kurz
Title
Chairperson
Phone
2123189124
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Lewson Kurz
Formed
1990
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
67
Volunteers
32

Preparer

Firm
Citrin Cooperman & Company Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Paula Vuksic CPA Mst
Phone
2126971000
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To ensure the long-term fiscal stability of bwcf. An amount up to a 5% rate of return on endowment assets are released by the bwcf board to operations each year.”

PART X, LINE 2:

“The beginning with children foundation inc. Is a not-for-profit organization exempt from federal income taxes under section 509(a)(1) and section 501(c)(3) of the internal revenue code (the "code"), and from state income taxes. Beginning with children facilities ("affiliate") is a supporting organization described in section 509(a)(3) and section 501 (c) (3) of the code, which is also exempt from federal and state income taxes. The foundation recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Under that guidance, the foundation assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances, and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. Management has evaluated the foundation's tax positions and has concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements. Generally, the foundation is no longer subject to income tax examinations by u.s. Federal and state taxing authorities for years before 2009.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“REALIZED GAINS 18,150.”

FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS:

“Net unrealized loss on investments: $(19,514)”

Raw XML AppendixShowing 400 of 642 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/Desc0BEGINNING WITH CHILDREN FOUNDATION. INC. (BWCF) SUPPORTS ITS TWO PARTNER CHARTER SCHOOLS IN DEVELOPING AND SUSTAINING THE PROGRAMS AND PROFESSIONALS NECESSARY TO DELIVER THE BWCF MODEL WITH EFFICIENT BACK-OFFICE SUPPORT THAT ALLOWS EDUCATORS TO MAXIMIZE THEIR TIME FOCUSED ON PROVIDING QUALITY EDUCATION TO URBAN CHILDREN IN NEW YORK.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt018150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080000
IRS990/GrossReceiptsAmt02434605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037064
IRS990/InsuranceGrp/TotalAmt037064
IRS990/InvestmentIncomeGrp/ExclusionAmt084161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084161
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02792223
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02776011
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224520
IRS990/LandBldgEquipCostOrOtherBssAmt0247492
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029121
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061850
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE PUBLIC EDUCATION OPPORTUNITIES OF URBAN CHILDREN IN NY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05954411
IRS990/NetAssetsOrFundBalancesEOYAmt05909668
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07246
IRS990/OccupancyGrp/ManagementAndGeneralAmt08189
IRS990/OccupancyGrp/ProgramServicesAmt0124754
IRS990/OccupancyGrp/TotalAmt0140189
IRS990/OfficeExpensesGrp/FundraisingAmt01866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04590
IRS990/OfficeExpensesGrp/ProgramServicesAmt036135
IRS990/OfficeExpensesGrp/TotalAmt042591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039174
IRS990/OtherAssetsTotalGrp/EOYAmt0250351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126433
IRS990/OtherExpensesGrp/Desc0ALUMNI PROGRAM
IRS990/OtherExpensesGrp/Desc1MOVING EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM SPECIFIC
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03166
IRS990/OtherExpensesGrp/FundraisingAmt1709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21747
IRS990/OtherExpensesGrp/ProgramServicesAmt076609
IRS990/OtherExpensesGrp/ProgramServicesAmt163596
IRS990/OtherExpensesGrp/ProgramServicesAmt26422
IRS990/OtherExpensesGrp/ProgramServicesAmt313743
IRS990/OtherExpensesGrp/TotalAmt076609
IRS990/OtherExpensesGrp/TotalAmt172276
IRS990/OtherExpensesGrp/TotalAmt254084
IRS990/OtherExpensesGrp/TotalAmt316199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892906
IRS990/OtherSalariesAndWagesGrp/TotalAmt01053020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013899
IRS990/PayrollTaxesGrp/ProgramServicesAmt093459
IRS990/PayrollTaxesGrp/TotalAmt0112096
IRS990/PensionPlanContributionsGrp/FundraisingAmt02965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064469
IRS990/PensionPlanContributionsGrp/TotalAmt068981
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02125000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02125000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09583
IRS990/PrincipalOfficerNm0NANCY LEWSON KURZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CPCSEC SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1BWCCS2 SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01099330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01099330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198849
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEGACY NETWORK AND FAMILY OUTREACH PROGRAM PROVIDED ONGOING EDUCATIONAL AND CAREER GUIDANCE AND OUTREACH FOR GRADUATES OF ITS PARTNER SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0648911
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OUTREACH, PUBLIC COMMUNICATIONS AND NEW SCHOOL DEVELOPMENT PROGRAM ENSURES THE START-UP OF NEW CHARTER SCHOOLS AND THE ACCURATE PRESENTATION OF OUR CHARTER SCHOOL MODELS TO THE COMMUNITIES THEY SERVE AS WELL AS THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0973936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069005
IRS990/PYOtherExpensesAmt0795578
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01478706
IRS990/PYRevenuesLessExpensesAmt0-72214
IRS990/PYSalariesCompEmpBnftPaidAmt01798283
IRS990/PYTotalExpensesAmt02593861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02521647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01198179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02653361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02110389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01072265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0654520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01185826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01931267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05817814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54350
IRS990ScheduleA/PublicSupportPY170Pct00.62840
IRS990ScheduleA/PublicSupportTotal170Amt03354974
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01185826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01931267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05817814
IRS990ScheduleA/TotalSupportAmt06172791
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02125000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02125000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02125000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02125000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02125000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02125000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01550000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0575000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02125000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,027,906
Liabilities
$118,238
Net assets
$5,909,668
Revenue
$2,343,634
Expenses
$2,350,713
Net income
-$7,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.7$37.6$20.1$8.97$7.17$1.80
2023Detailed filing. Detailed filing data is available for this year.$53.8$35.9$17.9$7.43$6.03$1.40
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.35$16.2$3.92$3.67$0.26
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.34$16.5$3.94$3.67$0.26
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.56$15.5$3.36$3.14$0.23
2019Detailed filing. Detailed filing data is available for this year.$15.7$0.40$15.3$2.92$2.74$0.19
2018Detailed filing. Detailed filing data is available for this year.$15.4$0.39$15.0$11.9$2.87$9.05
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.42$6.01$2.23$2.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.22$5.82$2.06$2.26$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.03$0.12$5.91$2.34$2.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.09$5.95$2.52$2.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.15$5.72$2.14$2.52$0.37
2012Summary only. Only limited summary data is available for this year.$6.02$0.16$5.87$2.22$3.27$1.04
2011Summary only. Only limited summary data is available for this year.$7.03$0.16$6.87$2.76$3.07$0.32