Civic Intelligence

Up Education Network Inc.

990 • Fiscal year 2022 • EIN 27-2194956

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 30, 2023

Organization ProfileWWW.UPEDUCATIONNETWORK.ORG

View Organization Page

PO Box 220818Dorchester, MA 02122

(617) 307-5980

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$340,341

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,246,935

Down $1,953,060 (-38%) from 2021

Net Assets

Down

$2,701,601

Down $1,718,099 (-39%) from 2021

Liabilities

Down

$545,334

Down $234,961 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$4,839,856

Down $1,921,487 (-28%) from 2021

Expenses

Up

$6,557,955

Up $595,900 (+10.0%) from 2021

Net Income

Down

-$1,718,099

Down $2,517,387 (-315%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$3,246,935
Liabilities$545,334
Net Assets$2,701,601
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$4,839,856
Expenses$6,557,955
Net Income-$1,718,099
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 30, 2023
Return Version
2021v4.2
Gross Receipts
$4,839,856
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.

Up education network is a school turnaround organization whose mission is to rapidly transform chronically underperforming district schools into extraordinary schools that sustain high achievement over time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,006,777$2,701,702▼ $1,305,075
Accounts Receivable$632,983$247,580▼ $385,403
Other Notes and Loans Receivable, Net$160,000$120,000▼ $40,000
Prepaid Expenses and Deferred Charges$116,466$57,139▼ $59,327
Land, Buildings, and Equipment, Net$61,421$42,144▼ $19,277
Cash and Non-Interest-Bearing Accounts$8,848--
Pledges and Grants Receivable$213,500$5,000▼ $208,500
Total Assets$5,199,995$3,246,935▼ $1,953,060
Other Assets Total$0$73,370▲ $73,370
Liabilities
Escrow Account Liability$286,631$333,166▲ $46,535
Accounts Payable and Accrued Expenses$407,188$206,848▼ $200,340
Grants Payable$86,476$5,320▼ $81,156
Total Liabilities$780,295$545,334▼ $234,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,247,480$2,676,601▼ $1,570,879
Net Assets With Donor Restrictions$172,220$25,000▼ $147,220
Total Net Assets Fund Balance$4,419,700$2,701,601▼ $1,718,099
Total Liabilities and Net Assets / Fund Balance$5,199,995$3,246,935▼ $1,953,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,628$412,902$451,530
Leasehold Improvements$3,516$8,796$12,312
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica ConformeCEOFT$325,670$14,671$340,341
Hillary CassonChief Schools OfficerFT$147,561$35,165$182,726
Christopher ByrnesChief Financial OfficerFT$138,659$28,422$167,081
Mike BowerChief Operating OfficerFT$157,448$8,374$165,822
Deanna VasilakisChief Talent OfficerFT$138,155$21,951$160,106
Julianna MorrallChief Development OfficerFT$130,549$28,283$158,832
Adkeem JacksonManaging Director of Equity and EngagementFT$129,193$13,467$142,660
Kate MahoneyManaging Director of OperationsFT$132,433$9,171$141,604

Board Members and Trustees

NameTitle
Martin MannionBoard Chair
Emily GreenBoard Member
Farhad NanjiBoard Member
Joanna JacobsonBoard Member
Kirk ArnoldBoard Member
Meghan JoyceBoard Member
Owen WurzbacherBoard Member
Gregg ShellBoard Member (until 6/2022)

Highest Paid Contractors

ContractorServicesLocationCompensation
Noble Story GroupExecutive Coaching1813 KILBOURNE PLACE NW, Washington, DC 20010$105,325
Bellwether Education Partners INCStrategic Planning517 BOSTON POST ROAD 171, Subury, MA 01776$103,330
Revenue and Support

Revenue Composition

Contributions and Grants
$1,757,349
Program Service Revenue
$3,070,371
Investment Income
$4,765
Other Revenue
$7,371
All Other Contributions
$1,757,349
Change in Net Assets
$-1,718,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,839,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,839,856
Total Revenue per Form 990
$4,839,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,888,194
Other Expenses$1,440,915
Total Fundraising Expense$340,041
Grants and Similar Amounts Paid$228,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,940,120$298,538$225,784$3,464,442
Current Officers, Directors, Trustees, and Key Employees$562,278$106,771$34,974$704,023
Other Employee Benefits$322,575$32,344$24,866$379,785
Information Technology$275,046$42,409$9,581$327,036
Payroll Taxes$262,793$30,045$19,629$312,467
Grants to Domestic Orgs$228,846--$228,846
Fees for Services Other$169,920$32,119-$202,039
Occupancy$102,110$11,674$7,627$121,411
Insurance$72,199$8,254$5,393$85,846
Fees for Services Legal$66,868$12,640-$79,508
Office Expenses$64,699$7,396$5,941$78,036
Travel$54,603$3,780$1,335$59,718
Depreciation Depletion$33,159$3,989$2,743$39,891
Fees for Services Accounting$1,058$29,088-$30,146
Pension Plan Contributions$23,330$2,321$1,826$27,477
Other Expenses$3,078$13,264$342$3,078
Total Functional Expenses$5,534,781$683,133$340,041$6,557,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,557,955
Total Expenses per Audited Statements$6,557,955
Total Expenses per Form 990$6,557,955
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Up Academy BostonBoston, MA-Support School Operations$23,000
Up Academy HollandBoston, MA-Support School Operations$12,000
Up Academy Leonardoliver (lawrence Public Schools)Lawrence, MA-Support School Operations$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 veronica conforme as our 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. Recently up named hillary casson as its next ceo, effective july 1, 2023. In doing so, the board considered the same factors listed above, including benchmark analysis of compensation of peer organizations locally and nationally. The board appointed its chair, emily green, to lead discussions with hillary, and plans to approve her fy24 compensation in its february 2023 meeting. To determine salaries for our other officers and key employees, up regularly participates in compensation studies of charter management organizations and other peer organizations, most recently in 2021-2022, and uses that to adjust our network office salary bands as needed and to review individual salaries to ensure all are competitive. We have 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 available upon request.”

Filing and Contact Details

Filer

Filer Name
Up Education Network
EIN
27-2194956
Phone
6173075980
Address
PO BOX 220818, DORCHESTER, MA 02122

Signing Officer

Name
Veronica Conforme
Title
CEO
Phone
6179799230
Signed
2023-03-30
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
47
Volunteers
200

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, 2022, 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, 2022. The organization's informational returns are subject to examination by the federal and state jurisdictions.”

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IRS990/ActivityOrMissionDesc0UP EDUCATION NETWORK IS A SCHOOL TURNAROUND ORGANIZATION WHOSE MISSION IS TO RAPIDLY TRANSFORM CHRONICALLY UNDERPERFORMING DISTRICT SCHOOLS INTO EXTRAORDINARY SCHOOLS THAT SUSTAIN HIGH ACHIEVEMENT OVER TIME.
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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, SERVING 1,300 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 DELIVERS HIGH-QUALITY ACADEMIC AND OPERATIONAL SERVICES, MANAGES DISTRICT GOVERNANCE AND OTHER EXTERNAL STAKEHOLDER RELATIONSHIPS, AND SUPPORTS SCHOOL LEADERSHIP TEAMS IN FUNCTIONAL AREAS SUCH AS SPECIAL EDUCATION, ENGLISH LANGUAGE LEARNING, INNOVATION, AND TALENT MANAGEMENT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0VERONICA CONFORME
IRS990/Form990PartVIISectionAGrp/PersonNm1HILLARY CASSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER BYRNES
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEANNA VASILAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIANNA MORRALL
IRS990/Form990PartVIISectionAGrp/PersonNm6ADKEEM JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN MANNION
IRS990/Form990PartVIISectionAGrp/PersonNm9FARHAD NANJI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNA JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KIRK ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGHAN JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm13OWEN WURZBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGG SHELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1158894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2143326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3163781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4144488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5135216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6129193
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIRECTOR OF EQUITY AND ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGING DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (UNTIL 6/2022)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GrantsPayableGrp/BOYAmt086476
IRS990/GrantsPayableGrp/EOYAmt05320
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04839856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09581
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042409
IRS990/InformationTechnologyGrp/ProgramServicesAmt0275046
IRS990/InformationTechnologyGrp/TotalAmt0327036
IRS990/InsuranceGrp/FundraisingAmt05393
IRS990/InsuranceGrp/ManagementAndGeneralAmt08254
IRS990/InsuranceGrp/ProgramServicesAmt072199
IRS990/InsuranceGrp/TotalAmt085846
IRS990/InvestmentIncomeGrp/ExclusionAmt04765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04765
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0421698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042144
IRS990/LandBldgEquipCostOrOtherBssAmt0463842
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
IRS990/NetAssetsOrFundBalancesBOYAmt04419700
IRS990/NetAssetsOrFundBalancesEOYAmt02701601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04247480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02676601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07627
IRS990/OccupancyGrp/ManagementAndGeneralAmt011674
IRS990/OccupancyGrp/ProgramServicesAmt0102110
IRS990/OccupancyGrp/TotalAmt0121411
IRS990/OfficeExpensesGrp/FundraisingAmt05941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07396
IRS990/OfficeExpensesGrp/ProgramServicesAmt064699
IRS990/OfficeExpensesGrp/TotalAmt078036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt073370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379785
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STUDENT FOCUSED PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213264
IRS990/OtherExpensesGrp/ProgramServicesAmt0222686
IRS990/OtherExpensesGrp/ProgramServicesAmt1114811
IRS990/OtherExpensesGrp/ProgramServicesAmt214602
IRS990/OtherExpensesGrp/ProgramServicesAmt33078
IRS990/OtherExpensesGrp/TotalAmt0249646
IRS990/OtherExpensesGrp/TotalAmt1136352
IRS990/OtherExpensesGrp/TotalAmt228208
IRS990/OtherExpensesGrp/TotalAmt33078
IRS990/OtherRevenueMiscGrp/BusinessCd0909999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07371
IRS990/OtherRevenueTotalAmt07371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02940120
IRS990/OtherSalariesAndWagesGrp/TotalAmt03464442
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0160000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0120000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262793
IRS990/PayrollTaxesGrp/TotalAmt0312467
IRS990/PensionPlanContributionsGrp/FundraisingAmt01826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023330
IRS990/PensionPlanContributionsGrp/TotalAmt027477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057139
IRS990/PrincipalOfficerNm0VERONICA CONFORME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03070371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03070371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03721306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0210605
IRS990/PYInvestmentIncomeAmt05724
IRS990/PYOtherExpensesAmt01531453
IRS990/PYOtherRevenueAmt065080
IRS990/PYProgramServiceRevenueAmt02969233
IRS990/PYRevenuesLessExpensesAmt0799288
IRS990/PYSalariesCompEmpBnftPaidAmt04219997
IRS990/PYTotalExpensesAmt05962055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06761343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1718099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03077742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04006777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02701702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01757349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03721306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02957535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02756564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03382587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014575341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016064910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41420
IRS990ScheduleA/PublicSupportPY170Pct00.39630
IRS990ScheduleA/PublicSupportTotal170Amt06153263
IRS990ScheduleA/SubstantialContributorsTotAmt08422078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01757349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03721306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02957535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02756564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03382587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014575341
IRS990ScheduleA/TotalSupportAmt014854139

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,246,935
Liabilities
$545,334
Net assets
$2,701,601
Revenue
$4,839,856
Expenses
$6,557,955
Net income
-$1,718,099
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