Civic Intelligence

Blueprint Schools Network Inc.

990 • Fiscal year 2015 • EIN 27-4199289

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 08, 2015

Organization Profilewww.blueprintschools.org

View Organization Page

61 Chapel StreetNewton, MA 02458

(617) 243-9620

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$180,982

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,055,883

Down $221,151 (-17%) from 2014

Net Assets

Down

$865,313

Down $283,378 (-25%) from 2014

Liabilities

Up

$190,570

Up $62,227 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Up

$4,634,316

Up $794,283 (+21%) from 2014

Expenses

Up

$4,917,694

Up $1,250,346 (+34%) from 2014

Net Income

Down

-$283,378

Down $456,063 (-264%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $468,820Liabilities 2012: $41,404Net Assets 2012: $427,4162012Assets 2013: $1,032,031Liabilities 2013: $56,025Net Assets 2013: $976,0062013Assets 2014: $1,277,034Liabilities 2014: $128,343Net Assets 2014: $1,148,6912014Assets 2015: $1,055,883Liabilities 2015: $190,570Net Assets 2015: $865,3132015Assets 2016: $920,384Liabilities 2016: $151,449Net Assets 2016: $768,9352016Assets 2017: $633,316Liabilities 2017: $101,515Net Assets 2017: $531,8012017Assets 2019: $1,132,667Liabilities 2019: $51,759Net Assets 2019: $1,080,9082019Assets 2020: $1,985,278Liabilities 2020: $405,325Net Assets 2020: $1,579,9532020Assets 2021: $3,399,810Liabilities 2021: $90,213Net Assets 2021: $3,309,5972021Assets 2022: $2,892,919Liabilities 2022: $100,646Net Assets 2022: $2,792,2732022Assets 2024: $2,600,006Liabilities 2024: $103,635Net Assets 2024: $2,496,3712024

Highlighted filing

2015

Assets$1,055,883
Liabilities$190,570
Net Assets$865,313
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,404,8202012Expenses 2013: $1,175,6002013Revenue 2014: $3,840,033Expenses 2014: $3,667,348Net Income 2014: $172,6852014Revenue 2015: $4,634,316Expenses 2015: $4,917,694Net Income 2015: -$283,3782015Revenue 2016: $3,774,395Expenses 2016: $3,870,773Net Income 2016: -$96,3782016Revenue 2017: $2,642,799Expenses 2017: $2,879,933Net Income 2017: -$237,1342017Revenue 2019: $2,781,416Expenses 2019: $2,180,491Net Income 2019: $600,9252019Revenue 2020: $3,370,257Expenses 2020: $2,871,212Net Income 2020: $499,0452020Revenue 2021: $5,269,995Expenses 2021: $3,540,351Net Income 2021: $1,729,6442021Revenue 2022: $3,656,798Expenses 2022: $4,174,122Net Income 2022: -$517,3242022Revenue 2024: $4,939,474Expenses 2024: $4,577,897Net Income 2024: $361,5772024

Highlighted filing

2015

Revenue$4,634,316
Expenses$4,917,694
Net Income-$283,378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 8, 2015
Return Version
2014v6.0
Gross Receipts
$4,634,316
Mission and Program Overview

Mission

At blueprint, we believe all students deserve a quality math education. Our mission is to promote educational equity and improve life outcomes for students.

To provide education, training, strategic planning and other organizational services to low-performing schools in large urban districts

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$919,788$569,165▼ $350,623
Cash and Non-Interest-Bearing Accounts$781$341,654▲ $340,873
Savings and Temporary Cash Investments$301,408$103,494▼ $197,914
Land, Buildings, and Equipment, Net$37,824$28,605▼ $9,219
Prepaid Expenses and Deferred Charges$17,233$12,965▼ $4,268
Total Assets$1,277,034$1,055,883▼ $221,151
Liabilities
Accounts Payable and Accrued Expenses$108,607$190,570▲ $81,963
Other Liabilities$19,736--
Total Liabilities$128,343$190,570▲ $62,227
Net Assets / Fund Balance
Unrestricted Net Assets$1,148,691$865,313▼ $283,378
Total Net Assets Fund Balance$1,148,691$865,313▼ $283,378
Total Liabilities and Net Assets / Fund Balance$1,277,034$1,055,883▼ $221,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,818$37,371$65,189
Other Land Buildings$787$5,438$6,225
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SpenglerExec. Dir./ClerkFT$165,000$15,982$180,982
Matthew Spengler--$165,000$15,982$180,982
Deborah BackusRegional DirectorFT$145,000-$145,000
Lori KipnisNational Director of Human CapitalFT$117,231$7,020$124,251
Jeremy BeardDirector-$23,077-$23,077

Board Members and Trustees

NameTitle
Steven LevittPresident & Director
Jim BildnerDirector
Robert Cowden IiiDirector
Donald OppenheimerTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,592,339
Program Service Revenue
$1,041,552
Investment Income
$425
Other Revenue
$0
All Other Contributions
$98,307
Change in Net Assets
$-283,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,634,316
Total Revenue per Audited Statements
$4,634,316
Total Revenue per Form 990
$4,634,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,458,793
Other Expenses$1,454,901
Total Fundraising Expense$25,864
Professional Fundraising Fees$4,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,280,991$398,418$16,147$2,695,556
Fees for Services Other$453,116$60,564$0$513,680
Other Employee Benefits$320,918$37,443$2,425$360,786
Travel$243,252$44,451$389$288,092
Payroll Taxes$200,573$35,538$1,340$237,451
Current Officers, Directors, Trustees, and Key Employees$135,300$29,700$0$165,000
Fees for Services Management$23,496$95,543$0$119,039
Office Expenses$16,916$69,965$62$86,943
Fees for Services Legal$44,119$9,364$0$53,483
Occupancy$12,664$37,991$0$50,655
Insurance$12,183$17,535$68$29,786
Depreciation Depletion$0$16,597$0$16,597
Fees for Services Accounting$0$9,685$0$9,685
All Other Expenses$4,634$0$0$4,634
Fees for Services Professional Fundraising--$4,000$4,000
Other Expenses$3,511$0$335$3,846
Total Functional Expenses$4,021,030$870,800$25,864$4,917,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,917,694
Total Expenses per Audited Statements$4,917,694
Total Expenses per Form 990$4,917,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank overdraft-
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
Filing and Contact Details

Filer

Filer Name
Blueprint Schools Network Inc
EIN
27-4199289
Phone
6172439620
Address
61 Chapel Street, Newton, MA 02458

Signing Officer

Name
Matthew Spengler
Title
Executive Director/clerk
Phone
6172439620
Signed
2015-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Spengler
Formed
2010
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
83
Volunteers
0

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director reviews the form 990 and compares it to the financial statements. The executive director meets with the Board of Directors who approve the form 990.”

Pt VI, Line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Pt VI, Line 12C

“Periodic reviews are conducted to determine whether compensation arrangements and benefits are reasonable and whether arrangements with management organizations conform to the Organization's written policies.”

Pt VI, Line 15A

“The executive director's compensation has been determined by the board of directors, working with an independent consultant who provided a compensation analysis for the greater Boston area. The executive director's salary was based on the market and size of the organization.”

Form 990, Part IX, Line 24F

“Bad debt 4634. 4634. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the period presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2015, 2014, 2013 and 2012 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035538
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200573
IRS990/PayrollTaxesGrp/TotalAmt0237451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012965
IRS990/PrincipalOfficerNm0MATTHEW SPENGLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01041552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0956
IRS990/PYOtherExpensesAmt01353289
IRS990/PYProgramServiceRevenueAmt03351748
IRS990/PYRevenuesLessExpensesAmt0172685
IRS990/PYSalariesCompEmpBnftPaidAmt02305659
IRS990/PYTotalExpensesAmt03667348
IRS990/PYTotalProfFndrsngExpnsAmt08400
IRS990/PYTotalRevenueAmt03840033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-283378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01041552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103494
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program service revenue 2010: 589898. 2011: 1737316. 2012: 1724049. 2013: 3351748. 2014: 1041552.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03592339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04121018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08444563
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01041552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03351748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01724049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01737316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0589898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08444563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04121018
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03592339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04121018
IRS990ScheduleA/TotalSupportAmt012567103
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065189
IRS990ScheduleD/ExpensesSubtotalAmt04917694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank overdraft
IRS990ScheduleD/RevenueSubtotalAmt04634316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the period presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2015, 2014, 2013 and 2012 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028605
IRS990ScheduleD/TotalExpensesPerForm990Amt04917694
IRS990ScheduleD/TotalRevenuePerForm990Amt04634316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04634316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04917694
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW SPENGLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180982
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews the form 990 and compares it to the financial statements. The executive director meets with the Board of Directors who approve the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodic reviews are conducted to determine whether compensation arrangements and benefits are reasonable and whether arrangements with management organizations conform to the Organization's written policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director's compensation has been determined by the board of directors, working with an independent consultant who provided a compensation analysis for the greater Boston area. The executive director's salary was based on the market and size of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT 4634. 4634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01277034
IRS990/TotalAssetsEOYAmt01055883
IRS990/TotalAssetsGrp/BOYAmt01277034
IRS990/TotalAssetsGrp/EOYAmt01055883
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03592339
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025864
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0870800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04021030
IRS990/TotalFunctionalExpensesGrp/TotalAmt04917694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128343
IRS990/TotalLiabilitiesEOYAmt0190570
IRS990/TotalLiabilitiesGrp/BOYAmt0128343
IRS990/TotalLiabilitiesGrp/EOYAmt0190570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01148691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0865313
IRS990/TotalOtherCompensationAmt023002
IRS990/TotalProgramServiceExpensesAmt04021030
IRS990/TotalProgramServiceRevenueAmt01041552
IRS990/TotalReportableCompFromOrgAmt0450308
IRS990/TotalRevenueGrp/ExclusionAmt0425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01041552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04634316
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01277034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01055883

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,883
Liabilities
$190,570
Net assets
$865,313
Revenue
$4,634,316
Expenses
$4,917,694
Net income
-$283,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.10$2.50$4.94$4.58$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.10$2.79$3.66$4.17$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.09$3.31$5.27$3.54$1.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.41$1.58$3.37$2.87$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.08$2.78$2.18$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.10$0.53$2.64$2.88$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.15$0.77$3.77$3.87$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$4.63$4.92$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$3.84$3.67$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.98$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$1.40
Peer Organizations

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