Civic Intelligence

Up Education Network Inc.

990 • Fiscal year 2018 • EIN 27-2194956

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

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

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$187,317

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,096,779

Up $669,758 (+20%) from 2017

Net Assets

Down

$2,898,165

Down $45,292 (-1.5%) from 2017

Liabilities

Up

$1,198,614

Up $715,050 (+148%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Up

$7,576,434

Up $298,332 (+4.1%) from 2017

Expenses

Down

$7,621,726

Down $207,376 (-2.6%) from 2017

Net Income

Up

-$45,292

Up $505,708 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$4,096,779
Liabilities$1,198,614
Net Assets$2,898,165
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$7,576,434
Expenses$7,621,726
Net Income-$45,292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$7,576,434
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$2,094,585$3,055,948▲ $961,363
Accounts Receivable$200,379$377,277▲ $176,898
Other Notes and Loans Receivable, Net$520,000$280,000▼ $240,000
Prepaid Expenses and Deferred Charges$159,549$148,076▼ $11,473
Pledges and Grants Receivable$281,956$127,612▼ $154,344
Land, Buildings, and Equipment, Net$168,052$105,366▼ $62,686
Savings and Temporary Cash Investments$2,500$2,500→ $0
Total Assets$3,427,021$4,096,779▲ $669,758
Liabilities
Escrow Account Liability$143,821$584,786▲ $440,965
Grants Payable$144,568$310,338▲ $165,770
Accounts Payable and Accrued Expenses$155,326$275,372▲ $120,046
Deferred Revenue$39,849$28,118▼ $11,731
Total Liabilities$483,564$1,198,614▲ $715,050
Net Assets / Fund Balance
Unrestricted Net Assets$2,843,457$2,798,165▼ $45,292
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$2,943,457$2,898,165▼ $45,292
Total Liabilities and Net Assets / Fund Balance$3,427,021$4,096,779▲ $669,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,314$253,578$314,892
Leasehold Improvements$44,052$53,999$98,051
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole DornChief Operating OfficerFT$186,483$834$187,317
Tim NicoletteCado/presidentFT$173,354$560$173,914
Sheryl LeoChief Talent OfficerFT$121,622$17,750$139,372
Christopher ByrnesChief Financial OfficerFT$120,042$17,587$137,629
Kristen LinnenbankManaging Director of School OperationsFT$122,717$13,002$135,719
Ryan KnightManaging Director of Information and AnalyticsFT$114,541$15,962$130,503
Veronica ConformeCEOFT$112,079$3,600$115,679

Board Members and Trustees

NameTitle
Martin MannionBoard Chair
Farhad NanjiBoard Member
Joanna JacobsonBoard Member
Karla Brooks BaehrBoard Member
Rebecca LedleyBoard Member
Yutaka TamuraBoard Member
James BerylsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
School Empowerment NetworkCurriculum Consulting420 ATLANTIC AVENUE, Brooklyn, NY 11217$652,358
Insource Services INCAccounting & Technology Services148 LINDEN STREET, Wellesley, MA 02482$188,017
Revenue and Support

Revenue Composition

Contributions and Grants
$4,171,262
Program Service Revenue
$3,382,587
Investment Income
$9,643
Other Revenue
$12,942
All Other Contributions
$4,171,262
Change in Net Assets
$-45,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,576,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,576,434
Total Revenue per Form 990
$7,576,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,110,249
Other Expenses$2,723,184
Grants and Similar Amounts Paid$788,293
Total Fundraising Expense$233,295
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,387,913$520,821$144,567$3,053,301
Fees for Services Other$1,224,347$341,717-$1,566,064
Grants to Domestic Orgs$788,293--$788,293
Current Officers, Directors, Trustees, and Key Employees$384,105$83,715$24,622$492,442
Occupancy$246,321$53,719$15,029$315,069
Other Employee Benefits$226,586$49,417$13,765$289,768
Information Technology$221,705$52,324$9,554$283,583
Payroll Taxes$214,790$46,843$13,105$274,738
Office Expenses$86,588$19,095$5,195$110,878
Travel$67,072$16,753$1,967$85,792
Depreciation Depletion$49,008$10,688$2,990$62,686
Fees for Services Accounting$9,837$28,372-$38,209
Insurance$24,690$5,384$1,506$31,580
Other Expenses$16,303$9,265$995$26,563
Fees for Services Legal$11,651$3,252-$14,903
Total Functional Expenses$6,126,828$1,261,603$233,295$7,621,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,621,726
Total Expenses per Audited Statements$7,621,726
Total Expenses per Form 990$7,621,726
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$132,633
Up Academy Holland--Support$41,158
Up Academy Leonardoliver (lawrence Public Schools)--Support$26,898
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 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 ceo's cost of living increase and continuation of her role as ceo in july 2018.”

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
2019-02-13
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
78
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

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 286,938. Management and general expenses 80,086. Fundraising expenses 0. Total expenses 367,024. Curriculum consultants: program service expenses 937,409. Management and general expenses 261,631. Fundraising expenses 0. Total expenses 1,199,040.”

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, 2018, 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, 2018. 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/PersonNm2REBECCA LEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN MANNION
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BERYLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KARLA BROOKS BAEHR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNA JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7VERONICA CONFORME
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER BYRNES
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE DORN
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM NICOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTEN LINNENBANK
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERYL LEO
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN KNIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7112079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8120042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9186483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10173354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11122717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12121622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114541
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CADO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIRECTOR OF SCHOOL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGING DIRECTOR OF INFORMATION AND ANALYTICS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsPayableGrp/BOYAmt0144568
IRS990/GrantsPayableGrp/EOYAmt0310338
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0788293
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0788293
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07576434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09554
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052324
IRS990/InformationTechnologyGrp/ProgramServicesAmt0221705
IRS990/InformationTechnologyGrp/TotalAmt0283583
IRS990/InsuranceGrp/FundraisingAmt01506
IRS990/InsuranceGrp/ManagementAndGeneralAmt05384
IRS990/InsuranceGrp/ProgramServicesAmt024690
IRS990/InsuranceGrp/TotalAmt031580
IRS990/InvestmentIncomeGrp/ExclusionAmt09643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09643
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105366
IRS990/LandBldgEquipCostOrOtherBssAmt0412943
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/NetAssetsOrFundBalancesBOYAmt02943457
IRS990/NetAssetsOrFundBalancesEOYAmt02898165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015029
IRS990/OccupancyGrp/ManagementAndGeneralAmt053719
IRS990/OccupancyGrp/ProgramServicesAmt0246321
IRS990/OccupancyGrp/TotalAmt0315069
IRS990/OfficeExpensesGrp/FundraisingAmt05195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019095
IRS990/OfficeExpensesGrp/ProgramServicesAmt086588
IRS990/OfficeExpensesGrp/TotalAmt0110878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289768
IRS990/OtherExpensesGrp/Desc0RECRUITING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29265
IRS990/OtherExpensesGrp/ProgramServicesAmt0100823
IRS990/OtherExpensesGrp/ProgramServicesAmt166796
IRS990/OtherExpensesGrp/ProgramServicesAmt216303
IRS990/OtherExpensesGrp/TotalAmt0113113
IRS990/OtherExpensesGrp/TotalAmt174744
IRS990/OtherExpensesGrp/TotalAmt226563
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012942
IRS990/OtherRevenueTotalAmt012942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0520821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02387913
IRS990/OtherSalariesAndWagesGrp/TotalAmt03053301
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0520000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0280000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046843
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214790
IRS990/PayrollTaxesGrp/TotalAmt0274738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148076
IRS990/PrincipalOfficerNm0VERONICA CONFORME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03382587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03382587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03568007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0929491
IRS990/PYInvestmentIncomeAmt011906
IRS990/PYOtherExpensesAmt01733238
IRS990/PYOtherRevenueAmt0666
IRS990/PYProgramServiceRevenueAmt03697523
IRS990/PYRevenuesLessExpensesAmt0-551000
IRS990/PYSalariesCompEmpBnftPaidAmt05166373
IRS990/PYTotalExpensesAmt07829102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07278102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03395529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03382587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03568007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03658927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04388580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04186471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019184572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49770
IRS990ScheduleA/PublicSupportPY170Pct00.65010
IRS990ScheduleA/PublicSupportTotal170Amt09573786
IRS990ScheduleA/SubstantialContributorsTotAmt09610786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03382587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03568007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03658927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04388580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04186471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019184572
IRS990ScheduleA/TotalSupportAmt019235163
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314892
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07621726
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098051
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07576434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2018, FUNDS HELD FOR OTHERS CONSIST OF AMOUNTS HELD ON BEHALF OF UAH, WHICH HAVE NOT YET BEEN SPENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2018. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105366
IRS990ScheduleD/TotalExpensesPerForm990Amt07621726

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,096,779
Liabilities
$1,198,614
Net assets
$2,898,165
Revenue
$7,576,434
Expenses
$7,621,726
Net income
-$45,292
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