Civic Intelligence

Up Education Network Inc.

990 • Fiscal year 2020 • EIN 27-2194956

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 01, 2021

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

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.34x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$354,578

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-6.0%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,698,783

Up $1,593,584 (+39%) from 2019

Net Assets

Up

$3,620,412

Up $463,517 (+15%) from 2019

Liabilities

Up

$2,078,371

Up $1,130,067 (+119%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$6,072,153

Down $385,785 (-6.0%) from 2019

Expenses

Down

$5,608,636

Down $590,572 (-9.5%) from 2019

Net Income

Up

$463,517

Up $204,787 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$5,698,783
Liabilities$2,078,371
Net Assets$3,620,412
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$6,072,153
Expenses$5,608,636
Net Income$463,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.2
Gross Receipts
$6,072,153
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
Savings and Temporary Cash Investments$2,689,503$4,096,346▲ $1,406,843
Pledges and Grants Receivable$650,878$971,693▲ $320,815
Accounts Receivable$298,425$256,817▼ $41,608
Other Notes and Loans Receivable, Net$240,000$200,000▼ $40,000
Prepaid Expenses and Deferred Charges$130,172$117,307▼ $12,865
Land, Buildings, and Equipment, Net$96,221$56,620▼ $39,601
Cash and Non-Interest-Bearing Accounts-$0-
Total Assets$4,105,199$5,698,783▲ $1,593,584
Liabilities
Escrow Account Liability$499,430$805,841▲ $306,411
Unsecured Notes Loans Payable-$688,500-
Accounts Payable and Accrued Expenses$294,238$474,827▲ $180,589
Grants Payable$143,411$97,113▼ $46,298
Deferred Revenue$11,225$12,090▲ $865
Total Liabilities$948,304$2,078,371▲ $1,130,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,056,895$3,333,582▲ $276,687
Net Assets With Donor Restrictions$100,000$286,830▲ $186,830
Total Net Assets Fund Balance$3,156,895$3,620,412▲ $463,517
Total Liabilities and Net Assets / Fund Balance$4,105,199$5,698,783▲ $1,593,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,674$347,002$393,676
Leasehold Improvements$9,946$88,105$98,051
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica ConformeCEOFT$346,231$8,347$354,578
Tisha MarketteChief Academic OfficerFT$199,506$20,633$220,139
Mike BowerChief Operating OfficerFT$151,367$1,508$152,875
Christopher ByrnesChief Financial OfficerFT$131,254$20,378$151,632
Sarah DiggsManaging Director of Learning and DevelopmentFT$115,586$20,478$136,064
Mario FlorezManaging Director of Social Emotional LearningFT$114,842$19,605$134,447
Kimberley OdumsDirector of Legal AffairsFT$121,436$7,414$128,850
Nicole DornSenior AdviserFT$123,811$557$124,368

Board Members and Trustees

NameTitle
Martin MannionBoard Chair
Farhad NanjiBoard Member
Greg ShellBoard Member
Joanna JacobsonBoard Member
Karla Brooks BaehrBoard Member
Kirk ArnoldBoard Member
Meghan JoyceBoard Member
Owen WurzbacherBoard Member
Rebecca Ledley ResignedBoard Member
James Berylson ResignedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,957,535
Program Service Revenue
$2,996,935
Investment Income
$7,000
Other Revenue
$110,683
All Other Contributions
$2,957,535
Change in Net Assets
$463,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,072,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,072,153
Total Revenue per Form 990
$6,072,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,210,462
Other Expenses$1,220,824
Total Fundraising Expense$344,413
Grants and Similar Amounts Paid$177,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,480,451$298,302$204,261$2,983,014
Current Officers, Directors, Trustees, and Key Employees$573,972$69,153$48,407$691,532
Occupancy$281,860$33,908$23,312$339,080
Payroll Taxes$226,041$27,193$18,695$271,929
Other Employee Benefits$209,282$25,172$17,268$251,722
Information Technology$184,150$29,946$7,437$221,533
Grants to Domestic Orgs$177,350--$177,350
Office Expenses$68,311$8,218$14,575$91,104
Fees for Services Other$63,621$12,133-$75,754
Travel$62,498$4,131$993$67,622
Depreciation Depletion$51,684$6,217$4,275$62,176
Insurance$48,780$5,868$4,034$58,682
Fees for Services Accounting$1,545$30,134-$31,679
Fees for Services Legal$26,026$5,284-$31,310
Pension Plan Contributions$10,200$1,226$839$12,265
Other Expenses$6,009$8,909$317$6,009
Total Functional Expenses$4,679,527$584,696$344,413$5,608,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,608,636
Total Expenses per Audited Statements$5,608,636
Total Expenses per Form 990$5,608,636
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Up Academy Holland--Support$46,301
Up Academy Leonardoliver (lawrence Public Schools)--Support$28,500
Up Academy Charter School of Dorchester--Support$5,500
Up Academy Charter School of Boston--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
No
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 35% controlled entity
No
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

“When we hired our new ceo, the board convened a search committee to inform salary decisions. The committee took the following factors into account: - 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 uses that input to determine the salary package, which included a bonus that was approved by the board. Subsequently, at the end of the fiscal year, the board typically has gone into executive session, and after assessing the ceo's performance, made a decision about whether and how much of her bonus to award and whether to adjust her salary for the subsequent year. The board approved the ceo's fy19 bonus and fy20 salary and communicated it to up in the summer of 2019. It has not yet communicated a bonus or salary change for fy21. To determine salaries for our other officers and key employees, up participated in a compensation study of charter management organizations in 2016 that we used to adjust our network office salary bands. We continue to use those salary bands, and we've awarded cost of living increases annually and made salary adjustments to remain competitive with the local education market.”

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
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Conforme
Formed
2010
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
56
Volunteers
300

Preparer

Firm
Aafcpas Inc
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 of 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, 2020, 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, 2020. 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 AND TWO SCHOOLS IN LAWRENCE, SERVING 2,500 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 HAS HAD A SCHOOL RANKED #1 IN THE STATE OF MASSACHUSETTS IN STUDENT GROWTH FOR SOME SUBJECT OR SPECIAL POPULATION IN 2011, 2012, 2013, 2014, 2018, AND 2019, 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 FIVE 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/PersonNm4NICOLE DORN
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLEY ODUMS
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIO FLOREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN MANNION
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES BERYLSON RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm10FARHAD NANJI
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANNA JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG SHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13KARLA BROOKS BAEHR
IRS990/Form990PartVIISectionAGrp/PersonNm14KIRK ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm15MEGHAN JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm16OWEN WURZBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm17REBECCA LEDLEY RESIGNED
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR ADVISER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF LEGAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIRECTOR OF LEARNING AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGING DIRECTOR OF SOCIAL EMOTIONAL LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/FormationYr02010
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt0221533
IRS990/InsuranceGrp/FundraisingAmt04034
IRS990/InsuranceGrp/ManagementAndGeneralAmt05868
IRS990/InsuranceGrp/ProgramServicesAmt048780
IRS990/InsuranceGrp/TotalAmt058682
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt056620
IRS990/LandBldgEquipCostOrOtherBssAmt0491727
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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
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IRS990/NetAssetsOrFundBalancesEOYAmt03620412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03056895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03333582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023312
IRS990/OccupancyGrp/ManagementAndGeneralAmt033908
IRS990/OccupancyGrp/ProgramServicesAmt0281860
IRS990/OccupancyGrp/TotalAmt0339080
IRS990/OfficeExpensesGrp/FundraisingAmt014575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08218
IRS990/OfficeExpensesGrp/ProgramServicesAmt068311
IRS990/OfficeExpensesGrp/TotalAmt091104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251722
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STUDENT FOCUSED PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28909
IRS990/OtherExpensesGrp/ProgramServicesAmt0147447
IRS990/OtherExpensesGrp/ProgramServicesAmt155172
IRS990/OtherExpensesGrp/ProgramServicesAmt25128
IRS990/OtherExpensesGrp/ProgramServicesAmt36009
IRS990/OtherExpensesGrp/TotalAmt0155153
IRS990/OtherExpensesGrp/TotalAmt166368
IRS990/OtherExpensesGrp/TotalAmt214354
IRS990/OtherExpensesGrp/TotalAmt36009
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IRS990/OtherRevenueTotalAmt0110683
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02480451
IRS990/OtherSalariesAndWagesGrp/TotalAmt02983014
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018695
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0226041
IRS990/PayrollTaxesGrp/TotalAmt0271929
IRS990/PensionPlanContributionsGrp/FundraisingAmt0839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010200
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117307
IRS990/PrincipalOfficerNm0VERONICA CONFORME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE AND OTHER FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02996935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02756564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0421089
IRS990/PYInvestmentIncomeAmt07861
IRS990/PYOtherExpensesAmt01505250
IRS990/PYOtherRevenueAmt055100
IRS990/PYProgramServiceRevenueAmt03638413
IRS990/PYRevenuesLessExpensesAmt0258730
IRS990/PYSalariesCompEmpBnftPaidAmt04272869
IRS990/PYTotalExpensesAmt06199208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06457938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0463517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03107618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02689503
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02756564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03382587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03568007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03658927
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010913
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016694562
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0183912
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IRS990ScheduleA/PublicSupportCY170Pct00.38820
IRS990ScheduleA/PublicSupportPY170Pct00.44200
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02756564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03382587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03568007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03658927

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,698,783
Liabilities
$2,078,371
Net assets
$3,620,412
Revenue
$6,072,153
Expenses
$5,608,636
Net income
$463,517
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