Civic Intelligence

Up Education Network Inc.

990 • Fiscal year 2017 • EIN 27-2194956

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-7.6%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$231,134

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,427,021

Down $505,254 (-13%) from 2016

Net Assets

Down

$2,943,457

Down $551,001 (-16%) from 2016

Liabilities

Up

$483,564

Up $45,747 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin21st percentile

Revenue

Up

$7,278,102

Up $624,637 (+9.4%) from 2016

Expenses

Up

$7,829,102

Up $591,886 (+8.2%) from 2016

Net Income

Up

-$551,000

Up $32,751 (+5.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$3,427,021
Liabilities$483,564
Net Assets$2,943,457
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$7,278,102
Expenses$7,829,102
Net Income-$551,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$7,278,102
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$2,697,064$2,094,585▼ $602,479
Other Notes and Loans Receivable, Net$360,000$520,000▲ $160,000
Pledges and Grants Receivable$172,755$281,956▲ $109,201
Accounts Receivable$303,199$200,379▼ $102,820
Land, Buildings, and Equipment, Net$224,344$168,052▼ $56,292
Prepaid Expenses and Deferred Charges$172,413$159,549▼ $12,864
Savings and Temporary Cash Investments$2,500$2,500→ $0
Total Assets$3,932,275$3,427,021▼ $505,254
Liabilities
Accounts Payable and Accrued Expenses$259,483$155,326▼ $104,157
Grants Payable$70,008$144,568▲ $74,560
Escrow Account Liability$39,196$143,821▲ $104,625
Deferred Revenue$69,130$39,849▼ $29,281
Total Liabilities$437,817$483,564▲ $45,747
Net Assets / Fund Balance
Unrestricted Net Assets$3,144,458$2,843,457▼ $301,001
Temporarily Rstr Net Assets$350,000$100,000▼ $250,000
Total Net Assets Fund Balance$3,494,458$2,943,457▼ $551,001
Total Liabilities and Net Assets / Fund Balance$3,932,275$3,427,021▼ $505,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,948$207,944$314,892
Leasehold Improvements$61,104$36,947$98,051
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott GivenCEO/board Secretary (resigned Fy17)FT$197,925$33,209$231,134
Tim NicoletteCado/presidentFT$196,543$1,175$197,718
Jamie MorrisonChief Academic OfficerFT$142,365$15,507$157,872
Sheri LeoChief Talent OfficerFT$121,192$16,131$137,323
Casey Ngo- MillerDirector of Special EducationFT$112,991$15,129$128,120
Christopher ByrnesChief Financial OfficerFT$112,026$15,129$127,155
Nicole DornDeputy Chief Executive OfficerFT$124,249$895$125,144
Ryan KnightDirector of Strategy and InnovationFT$111,294$13,371$124,665

Board Members and Trustees

NameTitle
Farhad NanjiChairperson
Veronica ConformeBoard Clerk/CEO
Joanna JacobsonBoard Member
Karla Brooks BaehrBoard Member
Martin MannionBoard Member
Rebecca LedleyBoard Member
Yutaka TamuraBoard Member
Jordan MeranusBoard Member (resigned Fy17)
James BerylsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Insource Services INCAccounting & Technology Services148 LINDEN STREET, Wellesley, MA 02482$146,117
Revenue and Support

Revenue Composition

Contributions and Grants
$3,568,007
Program Service Revenue
$3,697,523
Investment Income
$11,906
Other Revenue
$666
All Other Contributions
$3,568,007
Change in Net Assets
$-551,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,278,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,278,102
Total Revenue per Form 990
$7,278,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,166,373
Other Expenses$1,733,238
Grants and Similar Amounts Paid$929,491
Total Fundraising Expense$164,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,069,221$544,305$90,829$3,704,355
Grants to Domestic Orgs$929,491--$929,491
Current Officers, Directors, Trustees, and Key Employees$544,261$193,493$34,837$772,591
Payroll Taxes$289,442$58,053$9,973$357,468
Other Employee Benefits$280,289$43,167$8,503$331,959
Occupancy$265,966$53,344$9,164$328,474
Information Technology$239,107$49,241$2,620$290,968
Fees for Services Other$234,664$55,003-$289,667
Office Expenses$159,945$32,883$4,708$197,536
Travel$82,085$19,165$127$101,377
Fees for Services Legal$76,457$17,969-$94,426
Depreciation Depletion$61,500$12,335$2,119$75,954
Insurance$42,727$8,570$1,472$52,769
Fees for Services Accounting$19,587$28,451-$48,038
Other Expenses$24,154$8,946$153$33,253
Conferences and Meetings$550$130-$680
Total Functional Expenses$6,511,663$1,152,934$164,505$7,829,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,829,103
Total Expenses per Audited Statements$7,829,103
Total Expenses per Form 990$7,829,103
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 Dorchester--Support$218,336
Up Academy Leonardoliver (lawrence Public Schools)--Support$194,322
Up Academy Charter School of Boston--Support-
Up Academy Kennedy (springfield Public Schools)--Support-
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 11B

“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 both the interim ceo's salary and new permanent ceo's salary, members of the board's search committee considered the following factors: - compensation of others in similar roles at peer organizations - the up turnaround context - the background and experience of the individuals - advice from the external search firm who led the search the board discussed and approved the ceo's compensation and offer of employment at its december 2016 board meeting and subsequently adjusted the offer and approved the revised offer letter at the june 2017 board meeting. The chair of the board approved the interim ceo's compensation in january 2017 and her promotion to deputy ceo was approved by the chair of the board in june 2017. In addition, in 2016, up took participated in a compensation study of charter management organizations that gave us comparability data for ceo, deputy ceo/president/executive director, chief, and director salaries. This study was a follow-up of a 2014 study that helped up adjust salary bands. The 2016 study confirmed that up's compensation package is similar to others nationally, with slightly higher than average salaries for some roles and lower than average benefits packages across the board.”

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
EIN
27-2194956
Phone
6173075980
Address
90 CANAL STREET SUITE 600, BOSTON, MA 02114

Signing Officer

Name
Veronica Conforme
Title
CEO
Phone
6179799230
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Conforme
Formed
2010
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
87
Volunteers
300

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON 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 selecion 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, 2017, 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, 2017. The organization's informational returns are subject to examination by the federal and state jurisdictions.”

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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 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. UP EDUCATION NETWORK IS A WINNER OF NEW SCHOOLS VENTURE FUND "EDUCATION REFORM ORGANIZATION OF THE YEAR" IN RECOGNITION OF OUR EXTRAORDINARY RESULTS. UP EDUCATION NETWORK SCHOOLS HAVE BEEN #1 IN THE STATE OF MASSACHUSETTS IN STUDENT GROWTH IN 4 OUT OF THE LAST 6 YEARS AND OUR SCHOOLS HAVE INCREASED PROFICIENCY RATES BY 2-3X WITHIN 2 YEARS OF TURNAROUND. 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615129
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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/PersonNm9VERONICA CONFORME
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE DORN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER BYRNES
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM NICOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERI LEO
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16CASEY NGO- MILLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/BOARD SECRETARY (RESIGNED FY17)
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/TitleTxt9BOARD CLERK/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CADO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF STRATEGY AND INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF SPECIAL EDUCATION
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049241
IRS990/InformationTechnologyGrp/ProgramServicesAmt0239107
IRS990/InformationTechnologyGrp/TotalAmt0290968
IRS990/InsuranceGrp/FundraisingAmt01472
IRS990/InsuranceGrp/ManagementAndGeneralAmt08570
IRS990/InsuranceGrp/ProgramServicesAmt042727
IRS990/InsuranceGrp/TotalAmt052769
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011906
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168052
IRS990/LandBldgEquipCostOrOtherBssAmt0412943
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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/NetAssetsOrFundBalancesBOYAmt03494458
IRS990/NetAssetsOrFundBalancesEOYAmt02943457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09164
IRS990/OccupancyGrp/ManagementAndGeneralAmt053344
IRS990/OccupancyGrp/ProgramServicesAmt0265966
IRS990/OccupancyGrp/TotalAmt0328474
IRS990/OfficeExpensesGrp/FundraisingAmt04708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032883
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159945
IRS990/OfficeExpensesGrp/TotalAmt0197536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331959
IRS990/OtherExpensesGrp/Desc0RECRUITING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28946
IRS990/OtherExpensesGrp/ProgramServicesAmt0106065
IRS990/OtherExpensesGrp/ProgramServicesAmt186152
IRS990/OtherExpensesGrp/ProgramServicesAmt224154
IRS990/OtherExpensesGrp/TotalAmt0125816
IRS990/OtherExpensesGrp/TotalAmt194280
IRS990/OtherExpensesGrp/TotalAmt233253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0666
IRS990/OtherRevenueTotalAmt0666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0544305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03069221
IRS990/OtherSalariesAndWagesGrp/TotalAmt03704355
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0360000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0520000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058053
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289442
IRS990/PayrollTaxesGrp/TotalAmt0357468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281956
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159549
IRS990/PrincipalOfficerNm0VERONICA CONFORME
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE AND OTHER FEES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03658927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0708446
IRS990/PYInvestmentIncomeAmt010913
IRS990/PYOtherExpensesAmt01732929
IRS990/PYOtherRevenueAmt04521
IRS990/PYProgramServiceRevenueAmt02979104
IRS990/PYRevenuesLessExpensesAmt0-583751
IRS990/PYSalariesCompEmpBnftPaidAmt04795841
IRS990/PYTotalExpensesAmt07237216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06653465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-551000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03698189
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04388580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04186471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02988534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018790519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65010
IRS990ScheduleA/PublicSupportPY170Pct00.64760
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02988534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018790519
IRS990ScheduleA/TotalSupportAmt018818525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,427,021
Liabilities
$483,564
Net assets
$2,943,457
Revenue
$7,278,102
Expenses
$7,829,102
Net income
-$551,000
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