Civic Intelligence

Up Education Network Inc.

990 • Fiscal year 2016 • EIN 27-2194956

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

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

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-8.8%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,932,275

Down $572,182 (-13%) from 2015

Net Assets

Down

$3,494,458

Down $583,751 (-14%) from 2015

Liabilities

Up

$437,817

Up $11,569 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin21st percentile

Revenue

Down

$6,653,465

Down $480,370 (-6.7%) from 2015

Expenses

Up

$7,237,216

Up $1,633,228 (+29%) from 2015

Net Income

Down

-$583,751

Down $2,113,598 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$3,932,275
Liabilities$437,817
Net Assets$3,494,458
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$6,653,465
Expenses$7,237,216
Net Income-$583,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$6,653,465
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$2,910,611$2,697,064▼ $213,547
Other Notes and Loans Receivable, Net$400,000$360,000▼ $40,000
Accounts Receivable$515,861$303,199▼ $212,662
Land, Buildings, and Equipment, Net$199,085$224,344▲ $25,259
Pledges and Grants Receivable$326,150$172,755▼ $153,395
Prepaid Expenses and Deferred Charges$150,250$172,413▲ $22,163
Savings and Temporary Cash Investments$2,500$2,500→ $0
Total Assets$4,504,457$3,932,275▼ $572,182
Liabilities
Accounts Payable and Accrued Expenses$276,295$259,483▼ $16,812
Grants Payable$70,980$70,008▼ $972
Deferred Revenue$40,241$69,130▲ $28,889
Escrow Account Liability$38,732$39,196▲ $464
Total Liabilities$426,248$437,817▲ $11,569
Net Assets / Fund Balance
Unrestricted Net Assets$3,773,209$3,144,458▼ $628,751
Temporarily Rstr Net Assets$305,000$350,000▲ $45,000
Total Net Assets Fund Balance$4,078,209$3,494,458▼ $583,751
Total Liabilities and Net Assets / Fund Balance$4,504,457$3,932,275▼ $572,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,187$149,043$295,230
Leasehold Improvements$78,157$19,894$98,051
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott GivenCEO/board SecretaryFT$202,327$54,782$257,109
Tim NicoletteCado/presidentFT$189,602$876$190,478
Sheri LeoChief Talent OfficerFT$117,118$14,032$131,150
Ryan KnightDirector of Strategy and EvaluationFT$118,038$11,629$129,667
Erin Walsh-haganDirector of Principal LeadershipFT$106,549$14,020$120,569
Nicole DornChief Operating and FinancFT$117,878$659$118,537
Casey Ngo-millerDirector of Special Education and InterventionFT$112,454$1,838$114,292

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Insource Services INCAccounting & Technology Services148 LINDEN STREET, Wellesley, MA 02482$187,264
Revenue and Support

Revenue Composition

Contributions and Grants
$3,658,927
Program Service Revenue
$2,979,104
Investment Income
$10,913
Other Revenue
$4,521
All Other Contributions
$3,658,927
Change in Net Assets
$-583,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,653,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,653,465
Total Revenue per Form 990
$6,653,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,795,841
Other Expenses$1,732,929
Grants and Similar Amounts Paid$708,446
Total Fundraising Expense$224,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,032,149$579,353$128,445$3,739,947
Grants to Domestic Orgs$708,446--$708,446
Current Officers, Directors, Trustees, and Key Employees$366,754$51,076$41,880$459,710
Payroll Taxes$272,962$50,549$13,480$336,991
Fees for Services Other$267,254$62,689-$329,943
Occupancy$241,706$44,761$11,937$298,404
Other Employee Benefits$212,765$38,399$8,029$259,193
Office Expenses$199,010$37,831$8,851$245,692
Information Technology$155,433$29,828$6,631$191,892
Depreciation Depletion$59,980$11,108$2,962$74,050
Travel$58,129$13,481$154$71,764
Fees for Services Accounting$28,404$33,250-$61,654
Fees for Services Legal$42,536$9,977-$52,513
Insurance$34,705$6,427$1,714$42,846
Other Expenses$14,500$12,417$270$27,187
Conferences and Meetings$1,948$457-$2,405
Total Functional Expenses$5,993,556$1,019,307$224,353$7,237,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,237,216
Total Expenses per Audited Statements$7,237,216
Total Expenses per Form 990$7,237,216
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--Support$197,758
Up Academy Charter School of Dorchester--Support$90,392
Up Academy Holland--Support$21,407
Up Academy Charter School of Leonardoliver (lawrence Public Schools)--Support$0
Up Academy Kennedy (springfield Public Schools)--Support$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
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
Backup withholding compliance
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. We participated in a compensation study during october 2016. When the results of that study are available in late january 2017, we will review current salaries to ensure that they are aligned with those in peer organizations.”

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
Jimmy Berylson
Title
Interim CEO
Phone
6179799230
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Dorn
Formed
2010
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
69
Volunteers
350

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
John Buckley 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, 2016, 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, 2016. The organization's informational returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 584 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0276295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0259483
IRS990/AccountsReceivableGrp/BOYAmt0515861
IRS990/AccountsReceivableGrp/EOYAmt0303199
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt03658927
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLE DORN
IRS990/BooksInCareOfDetail/PhoneNum06177522854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 CANAL STREET SUITE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002114
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02910611
IRS990/CashNonInterestBearingGrp/EOYAmt02697064
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041880
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051076
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0366754
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0459710
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0457
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01948
IRS990/ConferencesMeetingsGrp/TotalAmt02405
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0187264
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0148 LINDEN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WELLESLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002482
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INSOURCE SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING & TECHNOLOGY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03658927
IRS990/CYGrantsAndSimilarPaidAmt0708446
IRS990/CYInvestmentIncomeAmt010913
IRS990/CYOtherExpensesAmt01732929
IRS990/CYOtherRevenueAmt04521
IRS990/CYProgramServiceRevenueAmt02979104
IRS990/CYRevenuesLessExpensesAmt0-583751
IRS990/CYSalariesCompEmpBnftPaidAmt04795841
IRS990/CYTotalExpensesAmt07237216
IRS990/CYTotalFundraisingExpenseAmt0224353
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06653465
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt040241
IRS990/DeferredRevenueGrp/EOYAmt069130
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02962
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011108
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059980
IRS990/DepreciationDepletionGrp/TotalAmt074050
IRS990/Desc0UP EDUCATION NETWORK IS ONE OF THE FEW SCHOOL MANAGEMENT ORGANIZATIONS IN THE COUNTRY SUCCESSFULLY TACKLING THE CHALLENGES OF IN-DISTRICT SCHOOL TURNAROUND. UP HAS RESTARTED AND CONTINUES TO MANAGE THREE SCHOOLS IN BOSTON, TWO SCHOOLS IN LAWRENCE AND ONE SCHOOL IN SPRINGFIELD, SERVING 3,200 OF THE STATE'S HISTORICALLY UNDERSERVED STUDENTS. LOCAL SCHOOL DISTRICTS ARE A KEY PARTNER IN UP'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. EVERY YEAR, OUR STUDENTS ACROSS ALL OF OUR SCHOOLS HAVE DEMONSTRATED AMONG THE MOST GROWTH IN MATH IN THE STATE. UP'S RESULTS HAVE BEEN VALIDATED BY INDEPENDENT RESEARCHERS. A RECENT STUDY IN THE AMERICAN ECONOMIC REVIEW BY RESEARCHERS AT MIT FOUND THAT UP DELIVERS EXCEPTIONALLY LARGE, CAUSAL IMPACT FOR OUR STUDENTS IN BOTH MATH AND ELA. OUR STUDENTS WITH THE GREATEST NEED - STUDENTS WITH LOW PRIOR YEAR PERFORMANCE, STUDENTS WITH DISABILITIES AND ENGLISH LANGUAGE LEARNERS, TEND TO SEE THE MOST GROWTH AT UP. UP EDUCATION NETWORK DIRECTLY SUPPORTS ALL SIX SCHOOLS IN OUR 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt038732
IRS990/EscrowAccountLiabilityGrp/EOYAmt039196
IRS990/ExpenseAmt05993556
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028404
IRS990/FeesForServicesAccountingGrp/TotalAmt061654
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09977
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042536
IRS990/FeesForServicesLegalGrp/TotalAmt052513
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062689
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0267254
IRS990/FeesForServicesOtherGrp/TotalAmt0329943
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414020
IRS990/Form990PartVIISectionAGrp/PersonNm0JORDAN MERANUS
IRS990/Form990PartVIISectionAGrp/PersonNm1FARHAD NANJI
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT GIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm3YUTAKA TAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA LEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN MANNION
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BERYLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KARLA BROOKS BAEHR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNA JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM NICOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERI LEO
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE DORN
IRS990/Form990PartVIISectionAGrp/PersonNm12CASEY NGO-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN WALSH-HAGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2237327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9189602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11117878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt10CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING AND FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF SPECIAL EDUCATION AND INTERVENTION
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF STRATEGY AND EVALUATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PRINCIPAL LEADERSHIP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0708446
IRS990/GrantsPayableGrp/BOYAmt070980
IRS990/GrantsPayableGrp/EOYAmt070008
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0708446
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0708446
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06653465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06631
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029828
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155433
IRS990/InformationTechnologyGrp/TotalAmt0191892
IRS990/InsuranceGrp/FundraisingAmt01714
IRS990/InsuranceGrp/ManagementAndGeneralAmt06427
IRS990/InsuranceGrp/ProgramServicesAmt034705
IRS990/InsuranceGrp/TotalAmt042846
IRS990/InvestmentIncomeGrp/ExclusionAmt010913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010913
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224344
IRS990/LandBldgEquipCostOrOtherBssAmt0393281
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/NetAssetsOrFundBalancesBOYAmt04078209
IRS990/NetAssetsOrFundBalancesEOYAmt03494458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011937
IRS990/OccupancyGrp/ManagementAndGeneralAmt044761
IRS990/OccupancyGrp/ProgramServicesAmt0241706
IRS990/OccupancyGrp/TotalAmt0298404
IRS990/OfficeExpensesGrp/FundraisingAmt08851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037831
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199010
IRS990/OfficeExpensesGrp/TotalAmt0245692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259193
IRS990/OtherExpensesGrp/Desc0RECRUITING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212417
IRS990/OtherExpensesGrp/ProgramServicesAmt0146503
IRS990/OtherExpensesGrp/ProgramServicesAmt1150372
IRS990/OtherExpensesGrp/ProgramServicesAmt214500
IRS990/OtherExpensesGrp/TotalAmt0170741
IRS990/OtherExpensesGrp/TotalAmt1163838
IRS990/OtherExpensesGrp/TotalAmt227187
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04521
IRS990/OtherRevenueTotalAmt04521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0579353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03032149
IRS990/OtherSalariesAndWagesGrp/TotalAmt03739947
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0400000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0360000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272962
IRS990/PayrollTaxesGrp/TotalAmt0336991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0326150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172413
IRS990/PrincipalOfficerNm0NICOLE DORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02979104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02979104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04388580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0296936
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01377170
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02745255
IRS990/PYRevenuesLessExpensesAmt01529847
IRS990/PYSalariesCompEmpBnftPaidAmt03929882
IRS990/PYTotalExpensesAmt05603988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07133835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-583751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02983625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03658927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04388580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04186471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02988534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0853468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016075980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64760
IRS990ScheduleA/PublicSupportPY170Pct00.73770
IRS990ScheduleA/PublicSupportTotal170Amt010420416
IRS990ScheduleA/SubstantialContributorsTotAmt05655564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03658927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04388580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04186471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02988534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0853468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016075980
IRS990ScheduleA/TotalSupportAmt016091414
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/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295230
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07237216
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098051
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,932,275
Liabilities
$437,817
Net assets
$3,494,458
Revenue
$6,653,465
Expenses
$7,237,216
Net income
-$583,751
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