Civic Intelligence

Up Education Network Inc.

990 • Fiscal year 2015 • EIN 27-2194956

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.UPEDUCATIONNETWORK.ORG

View Organization Page

90 Canal Street Suite 600Boston, MA 02114

(617) 307-5980

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

96th percentile

88%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,504,457

Up $3,228,613 (+253%) from 2013

Net Assets

Up

$4,078,209

Up $3,213,048 (+371%) from 2013

Liabilities

Up

$426,248

Up $15,565 (+3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

$7,133,835

No earlier filing loaded for comparison.

Expenses

Up

$5,603,988

Up $2,448,852 (+78%) from 2013

Net Income

$1,529,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $788,902Liabilities 2011: $418,255Net Assets 2011: $370,6472011Assets 2012: $552,455Liabilities 2012: $132,677Net Assets 2012: $419,7782012Assets 2013: $1,275,844Liabilities 2013: $410,683Net Assets 2013: $865,1612013Assets 2015: $4,504,457Liabilities 2015: $426,248Net Assets 2015: $4,078,2092015Assets 2016: $3,932,275Liabilities 2016: $437,817Net Assets 2016: $3,494,4582016Assets 2017: $3,427,021Liabilities 2017: $483,564Net Assets 2017: $2,943,4572017Assets 2018: $4,096,779Liabilities 2018: $1,198,614Net Assets 2018: $2,898,1652018Assets 2019: $4,105,199Liabilities 2019: $948,304Net Assets 2019: $3,156,8952019Assets 2020: $5,698,783Liabilities 2020: $2,078,371Net Assets 2020: $3,620,4122020Assets 2021: $5,199,995Liabilities 2021: $780,295Net Assets 2021: $4,419,7002021Assets 2022: $3,246,935Liabilities 2022: $545,334Net Assets 2022: $2,701,6012022Assets 2023: $2,530,669Liabilities 2023: $789,448Net Assets 2023: $1,741,2212023Assets 2024: $3,383,928Liabilities 2024: $1,210,045Net Assets 2024: $2,173,8832024Assets 2025: $2,114,423Liabilities 2025: $284,875Net Assets 2025: $1,829,5482025

Highlighted filing

2015

Assets$4,504,457
Liabilities$426,248
Net Assets$4,078,209
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,429,1922011Expenses 2012: $1,323,8872012Expenses 2013: $3,155,1362013Revenue 2015: $7,133,835Expenses 2015: $5,603,988Net Income 2015: $1,529,8472015Revenue 2016: $6,653,465Expenses 2016: $7,237,216Net Income 2016: -$583,7512016Revenue 2017: $7,278,102Expenses 2017: $7,829,102Net Income 2017: -$551,0002017Revenue 2018: $7,576,434Expenses 2018: $7,621,726Net Income 2018: -$45,2922018Revenue 2019: $6,457,938Expenses 2019: $6,199,208Net Income 2019: $258,7302019Revenue 2020: $6,072,153Expenses 2020: $5,608,636Net Income 2020: $463,5172020Revenue 2021: $6,761,343Expenses 2021: $5,962,055Net Income 2021: $799,2882021Revenue 2022: $4,839,856Expenses 2022: $6,557,955Net Income 2022: -$1,718,0992022Revenue 2023: $2,981,135Expenses 2023: $3,941,515Net Income 2023: -$960,3802023Revenue 2024: $3,488,137Expenses 2024: $3,055,475Net Income 2024: $432,6622024Revenue 2025: $2,424,480Expenses 2025: $2,768,815Net Income 2025: -$344,3352025

Highlighted filing

2015

Revenue$7,133,835
Expenses$5,603,988
Net Income$1,529,847
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$7,133,835
Mission and Program Overview

Mission

The principal intent of the organization is to conduct activities to advance education reform in public schools, including public charter schools. Specifically, the organization will engage in activities to support and transform underperforming schools into high-performing schools that ensure all students, from kindergarten through high school, possess the academic and social skills necessary to achieve their full potential and thrive in four-year colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,873$2,910,611▲ $2,739,738
Accounts Receivable$404,773$515,861▲ $111,088
Other Notes and Loans Receivable, Net-$400,000-
Pledges and Grants Receivable$540,000$326,150▼ $213,850
Land, Buildings, and Equipment, Net$89,495$199,085▲ $109,590
Prepaid Expenses and Deferred Charges$52,860$150,250▲ $97,390
Savings and Temporary Cash Investments$1,782,938$2,500▼ $1,780,438
Total Assets$3,040,939$4,504,457▲ $1,463,518
Liabilities
Accounts Payable and Accrued Expenses$278,497$276,295▼ $2,202
Grants Payable$214,080$70,980▼ $143,100
Deferred Revenue-$40,241-
Escrow Account Liability-$38,732-
Total Liabilities$492,577$426,248▼ $66,329
Net Assets / Fund Balance
Unrestricted Net Assets$2,098,362$3,773,209▲ $1,674,847
Temporarily Rstr Net Assets$450,000$305,000▼ $145,000
Total Net Assets Fund Balance$2,548,362$4,078,209▲ $1,529,847
Total Liabilities and Net Assets / Fund Balance$3,040,939$4,504,457▲ $1,463,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,876$92,045$195,921
Leasehold Improvements$95,209$2,842$98,051
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott GivenCEO/board SecretaryFT$200,786$29,329$230,115
Tim NicoletteCado/presidentFT$177,857$1,151$179,008
Nicole DornChief Operating and Financial ofFT$124,926$372$125,298
Erin Walsh-haganDirector of Principal LeadershipFT$110,764$13,130$123,894
Ryan KnightDirector of Strategy and EvaluationFT$117,763$4,737$122,500
Casey Ngo-millerDirector of Special EducationFT$114,046$2,007$116,053
Victoria CriadoDirector of School OperationsFT$106,180$9,400$115,580

Board Members and Trustees

NameTitle
Farhad NanjiChairperson
Joanna JacobsonBoard Member
Jordan MeranusBoard Member
Karla Brooks BaehrBoard Member
Martin ManionBoard Member
Rebecca LedleyBoard Member
Yutaka TamuraBoard Member
Jimmy BerylsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Krokidas & BluesteinLegal Services600 ATLANTIC AVENUE, Boston, MA 02210$182,413
Insource Services INCAccounting & Technology Services148 LINDEN STREET, Wellesley, MA 02482$135,048
Bellwether Education PartnersRecruiting Services517 BOSTON POST ROAD 171, Sudbury, MA 01776$106,150
Revenue and Support

Revenue Composition

Contributions and Grants
$4,388,580
Program Service Revenue
$2,745,255
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,279,005
Change in Net Assets
$1,529,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,133,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,133,835
Total Revenue per Form 990
$7,133,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,929,882
Other Expenses$1,377,170
Grants and Similar Amounts Paid$296,936
Total Fundraising Expense$132,274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,278,069$856,361$85,036$3,219,466
Fees for Services Other$315,744$124,770-$440,514
Grants to Domestic Orgs$296,936--$296,936
Payroll Taxes$194,468$76,169$8,370$279,007
Current Officers, Directors, Trustees, and Key Employees$127,762$85,949$18,584$232,295
Other Employee Benefits$139,014$54,205$5,895$199,114
Occupancy$105,305$41,257$4,533$151,095
Information Technology$104,898$42,149$3,451$150,498
Office Expenses$95,492$37,803$3,709$137,004
Fees for Services Legal$92,281$40,116-$132,397
Travel$29,738$12,928-$42,666
Fees for Services Accounting$13,327$29,236-$42,563
Depreciation Depletion$28,993$11,344$1,248$41,585
Other Expenses$25,202$15,502$221$40,925
Insurance$28,510$11,167$1,227$40,904
Conferences and Meetings$5,120$2,226-$7,346
Fees for Services Lobbying-$3,000-$3,000
Total Functional Expenses$4,000,622$1,471,092$132,274$5,603,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,603,988
Total Expenses per Audited Statements$5,603,988
Total Expenses per Form 990$5,603,988
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Up Academy Charter School of Boston--Pass-through$219,600
Up Academy Charter School of Leonardoliver (lawrence Public Schools)--Working Capital$37,827
Up Academy Holland--Pass-through$23,459
Up Academy Charter School of Dorchester--Pass-through$16,050
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
Yes
Subject to proxy tax
No
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
No
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 draft version of the 990 is provided to all board members for their review via email and prior to final submission.”

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

“The organization requires its directors, management and key employees to complete an annual disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising.”

Form 990, Part VI, Section B, Line 15A

“In determining the ceo's salary, members of the entire board used a comprehensive process. This process began in spring 2013 and concluded in september 2013, when the ceo's fy14 compensation was unanimously approved by board vote. The process included a board working group (farhad nanji and jordan meranus) that studied and analyzed various compensation-related factors. The working group made an initial ceo compensation recommendation at the june 2013 board meeting. The board discussed and modified this recommendation at its june and august board meetings, and ultimately approved the ceo's compensation at its september 2013 board meeting. The factors that the working group and board considered included: 1. Comparable data and perspectives of others in the field 2. Turnaround context 3. Background and experience of ceo 4. Financial feasibility of ceo compensation increases in 2014, we took this process a step further and participated in a compensation study of charter management organizations that gave us comparability data for ceo, president/executive director, chief, and director salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Up Education Network Inc
EIN
27-2194956
Phone
6173075980
Address
90 CANAL STREET SUITE 600, BOSTON, MA 02114

Signing Officer

Name
Scott Given
Title
Chief Executive Officer
Phone
6179799230
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Given
Formed
2010
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
50
Volunteers
350

Preparer

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

Additional Explanations

Part XII, Line 2C

“The audit committee of the board of directors is responsible for oversight of the audit up education network, inc.'s financial statements and selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a fiscal agent for boston public schools in connection with its management contract with up academy holland (uah). As of june 30, 2015, funds held for others consist of amounts held on behalf of uah, which have not yet been spent.”

PART X, LINE 2:

“The organization 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 organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2015. The organization's informational returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

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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 PRINCIPAL INTENT OF THE ORGANIZATION IS TO CONDUCT ACTIVITIES TO ADVANCE EDUCATION REFORM IN PUBLIC SCHOOLS, INCLUDING PUBLIC CHARTER SCHOOLS. SPECIFICALLY, THE ORGANIZATION WILL ENGAGE IN ACTIVITIES TO SUPPORT AND TRANSFORM UNDERPERFORMING SCHOOLS INTO HIGH-PERFORMING SCHOOLS THAT ENSURE ALL STUDENTS, FROM KINDERGARTEN THROUGH HIGH SCHOOL, POSSESS THE ACADEMIC AND SOCIAL SKILLS NECESSARY TO ACHIEVE THEIR FULL POTENTIAL AND THRIVE IN FOUR-YEAR COLLEGES.
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IRS990/Desc0UP EDUCATION NETWORK (UPEN) IS ONE OF THE FEW SCHOOL MANAGEMENT ORGANIZATIONS IN THE COUNTRY SUCCESSFULLY TACKLING THE CHALLENGES OF IN-DISTRICT SCHOOL TURNAROUND. UPEN HAS RESTARTED AND CONTINUES TO MANAGE THREE SCHOOLS IN BOSTON AND TWO IN LAWRENCE, SERVING 2,600 OF THE STATE'S HISTORICALLY UNDERSERVED STUDENTS. LOCAL SCHOOL DISTRICTS ARE A KEY PARTNER IN UPEN'S WORK TO TRANSFORM CHRONICALLY UNDERPERFORMING DISTRICT SCHOOLS INTO EXTRAORDINARY SCHOOLS.IN SPRING 2015, UP ACADEMY BOSTON STUDENTS WERE AMONG THE 229,500 STUDENTS IN THE STATE OF MASSACHUSETTS TO TAKE THE PARCC EXAM, WHICH IS DESIGNED TO TEST STUDENTS' COLLEGE AND CAREER READINESS. ON THE 2015 PARCC, UP ACADEMY BOSTON STUDENTS WERE #1 IN ACADEMIC GROWTH IN MATH, AS MEASURED BY TRANSITION STUDENT GROWTH PERCENTILE, OR SGP. THIS IS THE FOURTH CONSECUTIVE YEAR OUR STUDENTS HAVE DEMONSTRATED THE MOST GROWTH IN MATH IN THE STATE.OUR OTHER FOUR SCHOOLS TOOK THE MCAS. ON THE 2015 MCAS, UP ACADEMY OLIVER HAD THE LARGEST GAIN IN ENGLISH LANGUAGE ARTS (ELA) PROFICIENCY AMONG ALL PUBLIC SCHOOLS IN MASSACHUSETTS (ELEMENTARY, MIDDLE, AND HIGH SCHOOLS), AND MATH PROFICIENCY INCREASED FIVE-FOLD COMPARED TO THE PRE-RESTART RATES IN 2013 (10% TO 50%). DURING ITS SECOND FULL YEAR AS A FULLY ENROLLED MIDDLE SCHOOL, UP ACADEMY LEONARD ELA PROFICIENCY RATES HAVE INCREASED FROM 36% (PRE-UP) TO 61%. AND IN MATH, PROFICIENCY RATES HAVE INCREASED FROM 13% (PRE-UP) TO 48%. THESE GAINS ARE PARTICULARLY PROMISING GIVEN THAT THE ELL POPULATION HAS GROWN FROM 20% IN 2012 (PRE-UP) TO 29% OF STUDENTS IN 2015 (AS AN UP ACADEMY). IN THE 2014-15 SCHOOL YEAR, UP ACADEMY DORCHESTER MADE A HUGE SHIFT, TRANSITIONING ALL BUT ITS HIGHEST-NEED STUDENTS WITH AUTISM FROM SUBSTANTIALLY SEPARATED CLASSROOMS TO INCLUSIVE CLASSROOMS WITH THEIR GENERAL EDUCATION PEERS. THE SHIFT HAS SO FAR PROVED SUCCESSFUL, WITH ELA PROFICIENCY OF STUDENTS WITH DISABILITIES INCREASING FROM 12% IN 2014 TO 20% IN 2015. IN UP EDUCATION NETWORK'S NEWEST SCHOOL - UP ACADEMY HOLLAND, LAUNCHED IN 2014 - FIFTH GRADE STUDENTS' ELA PROFICIENCY JUMPED FROM 13% TO 42%, AND MATH PROFICIENCY FROM 9% TO 34%.UPEN SUPPORTED ALL FIVE SCHOOLS IN ITS PORTFOLIO, DELIVERING HIGH-QUALITY ACADEMIC AND OPERATIONAL SERVICES, MANAGING DISTRICT GOVERNANCE AND OTHER EXTERNAL STAKEHOLDER RELATIONSHIPS, AND SUPPORTING SCHOOL LEADERSHIP TEAMS IN FUNCTIONAL AREAS SUCH AS SPECIAL EDUCATION, ENGLISH LANGUAGE LEARNING, INNOVATION, AND TALENT MANAGEMENT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149400
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IRS990/Form990PartVIISectionAGrp/PersonNm1FARHAD NANJI
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT GIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm3YUTAKA TAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA LEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN MANION
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMMY BERYLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KARLA BROOKS BAEHR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNA JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM NICOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11CASEY NGO-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN WALSH-HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE DORN
IRS990/Form990PartVIISectionAGrp/PersonNm14VICTORIA CRIADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117763
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CADO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF STRATEGY AND EVALUATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SPECIAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PRINCIPAL LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING AND FINANCIAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF SCHOOL OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantAmt0296936
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IRS990/GrantsPayableGrp/EOYAmt070980
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03451
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042149
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104898
IRS990/InformationTechnologyGrp/TotalAmt0150498
IRS990/InsuranceGrp/FundraisingAmt01227
IRS990/InsuranceGrp/ManagementAndGeneralAmt011167
IRS990/InsuranceGrp/ProgramServicesAmt028510
IRS990/InsuranceGrp/TotalAmt040904
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199085
IRS990/LandBldgEquipCostOrOtherBssAmt0293972
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRINCIPAL INTENT OF THE ORGANIZATION IS TO CONDUCT ACTIVITIES TO ADVANCE EDUCATION REFORM IN PUBLIC SCHOOLS, INCLUDING PUBLIC CHARTER SCHOOLS. SPECIFICALLY, THE ORGANIZATION WILL ENGAGE IN ACTIVITIES TO SUPPORT AND TRANSFORM UNDERPERFORMING SCHOOLS INTO HIGH-PERFORMING SCHOOLS THAT ENSURE ALL STUDENTS, FROM KINDERGARTEN THROUGH HIGH SCHOOL, POSSESS THE ACADEMIC AND SOCIAL SKILLS NECESSARY TO ACHIEVE THEIR FULL POTENTIAL AND THRIVE IN FOUR-YEAR COLLEGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02548362
IRS990/NetAssetsOrFundBalancesEOYAmt04078209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04533
IRS990/OccupancyGrp/ManagementAndGeneralAmt041257
IRS990/OccupancyGrp/ProgramServicesAmt0105305
IRS990/OccupancyGrp/TotalAmt0151095
IRS990/OfficeExpensesGrp/FundraisingAmt03709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037803
IRS990/OfficeExpensesGrp/ProgramServicesAmt095492
IRS990/OfficeExpensesGrp/TotalAmt0137004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199114
IRS990/OtherExpensesGrp/Desc0RECRUITING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215502
IRS990/OtherExpensesGrp/ProgramServicesAmt056938
IRS990/OtherExpensesGrp/ProgramServicesAmt162825
IRS990/OtherExpensesGrp/ProgramServicesAmt225202
IRS990/OtherExpensesGrp/TotalAmt074159
IRS990/OtherExpensesGrp/TotalAmt172514
IRS990/OtherExpensesGrp/TotalAmt240925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0856361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02278069
IRS990/OtherSalariesAndWagesGrp/TotalAmt03219466
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194468
IRS990/PayrollTaxesGrp/TotalAmt0279007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0540000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0326150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150250
IRS990/PrincipalOfficerNm0SCOTT GIVEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02745255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04186471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0538222
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0961264
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01716280
IRS990/PYRevenuesLessExpensesAmt01683201
IRS990/PYSalariesCompEmpBnftPaidAmt02720064
IRS990/PYTotalExpensesAmt04219550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05902751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01529847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02745255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01782938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02988534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01793090
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.81540
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04186471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02988534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01793090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014210143
IRS990ScheduleA/TotalSupportAmt014210143
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt03000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAYMENT TO THE KAROL GROUP, INC. FOR $3,000.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt03000
IRS990ScheduleC/VolunteersInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,504,457
Liabilities
$426,248
Net assets
$4,078,209
Revenue
$7,133,835
Expenses
$5,603,988
Net income
$1,529,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.28$1.83$2.42$2.77$0.34
2024Detailed filing. Detailed filing data is available for this year.$3.38$1.21$2.17$3.49$3.06$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.79$1.74$2.98$3.94$0.96
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.55$2.70$4.84$6.56$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.78$4.42$6.76$5.96$0.80
2020Detailed filing. Detailed filing data is available for this year.$5.70$2.08$3.62$6.07$5.61$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.95$3.16$6.46$6.20$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.10$1.20$2.90$7.58$7.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.48$2.94$7.28$7.83$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.44$3.49$6.65$7.24$0.58
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.43$4.08$7.13$5.60$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.41$0.87$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.42$0.37$1.43