Civic Intelligence

Up Education Network Inc.

990 • Fiscal year 2021 • EIN 27-2194956

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

Organization ProfileWWW.UPEDUCATIONNETWORK.ORG

View Organization Page

77 Summer Street 2nd FloorBoston, MA 02110

(617) 307-5980

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$332,614

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-8.8%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

11%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,199,995

Down $498,788 (-8.8%) from 2020

Net Assets

Up

$4,419,700

Up $799,288 (+22%) from 2020

Liabilities

Down

$780,295

Down $1,298,076 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Up

$6,761,343

Up $689,190 (+11%) from 2020

Expenses

Up

$5,962,055

Up $353,419 (+6.3%) from 2020

Net Income

Up

$799,288

Up $335,771 (+72%) from 2020

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

2021

Assets$5,199,995
Liabilities$780,295
Net Assets$4,419,700
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$6,761,343
Expenses$5,962,055
Net Income$799,288
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.2
Gross Receipts
$6,761,343
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$4,096,346$4,006,777▼ $89,569
Accounts Receivable$256,817$632,983▲ $376,166
Pledges and Grants Receivable$971,693$213,500▼ $758,193
Other Notes and Loans Receivable, Net$200,000$160,000▼ $40,000
Prepaid Expenses and Deferred Charges$117,307$116,466▼ $841
Land, Buildings, and Equipment, Net$56,620$61,421▲ $4,801
Cash and Non-Interest-Bearing Accounts-$8,848-
Total Assets$5,698,783$5,199,995▼ $498,788
Liabilities
Unsecured Notes Loans Payable$688,500--
Accounts Payable and Accrued Expenses$474,827$407,188▼ $67,639
Escrow Account Liability$805,841$286,631▼ $519,210
Grants Payable$97,113$86,476▼ $10,637
Deferred Revenue$12,090$0▼ $12,090
Total Liabilities$2,078,371$780,295▼ $1,298,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,333,582$4,247,480▲ $913,898
Net Assets With Donor Restrictions$286,830$172,220▼ $114,610
Total Net Assets Fund Balance$3,620,412$4,419,700▲ $799,288
Total Liabilities and Net Assets / Fund Balance$5,698,783$5,199,995▼ $498,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,869$380,047$430,916
Leasehold Improvements$10,552$1,760$12,312
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica ConformeCEOFT$322,562$10,052$332,614
Tisha MarketteChief Equity OfficerFT$184,276$22,174$206,450
Christopher ByrnesChief Financial OfficerFT$139,418$22,279$161,697
Julianna MorrallChief Development OfficerFT$139,732$16,576$156,308
Mike BowerChief Operating OfficerFT$154,365$1,819$156,184
Kristen LinnenbankManaging Director of School OperationsFT$125,939$21,604$147,543
Hillary CassonChief of SchoolsFT$129,149$18,337$147,486
Deanna VasilakisChief Talent OfficerFT$144,380$740$145,120

Board Members and Trustees

NameTitle
Martin MannionBoard Chair
Farhad NanjiBoard Member
Greg ShellBoard Member
Joanna JacobsonBoard Member
Kirk ArnoldBoard Member
Meghan JoyceBoard Member
Owen WurzbacherBoard Member
Karla Brooks BaehrBoard Member (until 02/2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
Attuned Education PartnersEducational Contractor716 VALLEY RD, Montclair, NJ 07043-1433$106,950
Revenue and Support

Revenue Composition

Contributions and Grants
$3,721,306
Program Service Revenue
$2,969,233
Investment Income
$5,724
Other Revenue
$65,080
All Other Contributions
$3,032,806
Change in Net Assets
$799,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,761,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,761,343
Total Revenue per Form 990
$6,761,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,219,997
Other Expenses$1,531,453
Total Fundraising Expense$342,571
Grants and Similar Amounts Paid$210,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,484,190$252,902$222,706$2,959,798
Current Officers, Directors, Trustees, and Key Employees$539,332$103,363$33,891$676,586
Fees for Services Other$286,610$57,720-$344,330
Information Technology$256,040$38,030$13,575$307,645
Payroll Taxes$235,451$27,378$20,078$282,907
Other Employee Benefits$233,216$23,141$21,028$277,385
Occupancy$180,264$20,961$15,371$216,596
Grants to Domestic Orgs$210,605--$210,605
Insurance$69,571$8,090$5,932$83,593
Fees for Services Legal$49,428$9,962-$59,390
Office Expenses$48,983$5,695$4,218$58,896
Travel$46,520$1,433$267$48,220
Depreciation Depletion$37,199$4,475$3,077$44,751
Fees for Services Accounting$2,965$29,588-$32,553
Pension Plan Contributions$19,937$1,603$1,781$23,321
Other Expenses$8,910$10,768$647$8,910
Total Functional Expenses$4,984,833$634,651$342,571$5,962,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,962,055
Total Expenses per Audited Statements$5,962,055
Total Expenses per Form 990$5,962,055
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Up Academy Leonardoliver (lawrence Public Schools)--Support$112,255
Up Academy Holland--Support$20,150
Up Academy Charter School of Boston--Support$18,000
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. The board has not made any changes to veronica's base compensation since the summer of 2019. 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. We plan to complete a similar comp study during fy22.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Up Education Network
EIN
27-2194956
Phone
6173075980
Address
77 SUMMER STREET 2ND FLOOR, BOSTON, MA 02110

Signing Officer

Name
Veronica Conforme
Title
CEO
Phone
6179799230
Signed
2022-03-15
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
39
Volunteers
300

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, 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, 2021, 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, 2021. 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, 2019, AND 2020, 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/PersonNm1FARHAD NANJI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG SHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4KARLA BROOKS BAEHR
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRK ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGHAN JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm7OWEN WURZBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm8VERONICA CONFORME
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER BYRNES
IRS990/Form990PartVIISectionAGrp/PersonNm11TISHA MARKETTE
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIANNA MORRALL
IRS990/Form990PartVIISectionAGrp/PersonNm13DEANNA VASILAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm14HILLARY CASSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTEN LINNENBANK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9154365
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (UNTIL 02/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EQUITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR OF SCHOOL OPERATIONS
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IRS990/FormationYr02010
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IRS990/FSAuditedInd01
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IRS990/InformationTechnologyGrp/TotalAmt0307645
IRS990/InsuranceGrp/FundraisingAmt05932
IRS990/InsuranceGrp/ManagementAndGeneralAmt08090
IRS990/InsuranceGrp/ProgramServicesAmt069571
IRS990/InsuranceGrp/TotalAmt083593
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05724
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/NetAssetsOrFundBalancesBOYAmt03620412
IRS990/NetAssetsOrFundBalancesEOYAmt04419700
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03333582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04247480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015371
IRS990/OccupancyGrp/ManagementAndGeneralAmt020961
IRS990/OccupancyGrp/ProgramServicesAmt0180264
IRS990/OccupancyGrp/TotalAmt0216596
IRS990/OfficeExpensesGrp/FundraisingAmt04218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05695
IRS990/OfficeExpensesGrp/ProgramServicesAmt048983
IRS990/OfficeExpensesGrp/TotalAmt058896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277385
IRS990/OtherExpensesGrp/Desc0RECRUITING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STUDENT FOCUSED PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210768
IRS990/OtherExpensesGrp/ProgramServicesAmt0137912
IRS990/OtherExpensesGrp/ProgramServicesAmt1130106
IRS990/OtherExpensesGrp/ProgramServicesAmt27594
IRS990/OtherExpensesGrp/ProgramServicesAmt38910
IRS990/OtherExpensesGrp/TotalAmt0165709
IRS990/OtherExpensesGrp/TotalAmt1141851
IRS990/OtherExpensesGrp/TotalAmt219009
IRS990/OtherExpensesGrp/TotalAmt38910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0222706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02484190
IRS990/OtherSalariesAndWagesGrp/TotalAmt02959798
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0160000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235451
IRS990/PayrollTaxesGrp/TotalAmt0282907
IRS990/PensionPlanContributionsGrp/FundraisingAmt01781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019937
IRS990/PensionPlanContributionsGrp/TotalAmt023321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0971693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116466
IRS990/PrincipalOfficerNm0VERONICA CONFORME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02969233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02969233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02957535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0177350
IRS990/PYInvestmentIncomeAmt07000
IRS990/PYOtherExpensesAmt01220824
IRS990/PYOtherRevenueAmt0110683
IRS990/PYProgramServiceRevenueAmt02996935
IRS990/PYRevenuesLessExpensesAmt0463517
IRS990/PYSalariesCompEmpBnftPaidAmt04210462
IRS990/PYTotalExpensesAmt05608636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06072153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0799288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt065080
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02969233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04096346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04006777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03721306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02957535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02756564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03382587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03568007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016385999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016684691
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39630
IRS990ScheduleA/PublicSupportPY170Pct00.38820
IRS990ScheduleA/PublicSupportTotal170Amt06607474
IRS990ScheduleA/SubstantialContributorsTotAmt09778525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03721306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02957535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02756564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03382587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03568007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016385999
IRS990ScheduleA/TotalSupportAmt016672604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,199,995
Liabilities
$780,295
Net assets
$4,419,700
Revenue
$6,761,343
Expenses
$5,962,055
Net income
$799,288
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits