Civic Intelligence

Blueprint Schools Network Inc.

990 • Fiscal year 2016 • EIN 27-4199289

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$184,127

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$920,384

Down $135,499 (-13%) from 2015

Net Assets

Down

$768,935

Down $96,378 (-11%) from 2015

Liabilities

Down

$151,449

Down $39,121 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

Down

$3,774,395

Down $859,921 (-19%) from 2015

Expenses

Down

$3,870,773

Down $1,046,921 (-21%) from 2015

Net Income

Up

-$96,378

Up $187,000 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$920,384
Liabilities$151,449
Net Assets$768,935
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$3,774,395
Expenses$3,870,773
Net Income-$96,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v3.0
Gross Receipts
$3,774,395
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$569,165$565,973▼ $3,192
Cash and Non-Interest-Bearing Accounts$341,654$243,682▼ $97,972
Savings and Temporary Cash Investments$103,494$73,863▼ $29,631
Prepaid Expenses and Deferred Charges$12,965$23,059▲ $10,094
Land, Buildings, and Equipment, Net$28,605$13,807▼ $14,798
Total Assets$1,055,883$920,384▼ $135,499
Liabilities
Accounts Payable and Accrued Expenses$190,570$151,449▼ $39,121
Total Liabilities$190,570$151,449▼ $39,121
Net Assets / Fund Balance
Unrestricted Net Assets$865,313$768,935▼ $96,378
Total Net Assets Fund Balance$865,313$768,935▼ $96,378
Total Liabilities and Net Assets / Fund Balance$1,055,883$920,384▼ $135,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,807$51,382$65,189
Other Land Buildings-$6,225$6,225
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SpenglerExec. Dir./ClerkFT$164,999$19,128$184,127
Matthew Spengler--$164,999$19,128$184,127
Deborah BackusRegional DirectorFT$145,000$7,752$152,752
Deborah Backus--$145,000$7,752$152,752
Amber DonellNational Program DirectorFT$118,001$19,128$137,129
Lori KipnisNational Director of Human CapitalFT$121,340$7,752$129,092

Board Members and Trustees

NameTitle
Steven LevittPresident
Jeremy BeardDirector
Jim BildnerDirector
Robert E Cowden IiiDirector
Donald OppenheimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,820,820
Program Service Revenue
$953,206
Investment Income
$369
Other Revenue
$0
All Other Contributions
$109,984
Change in Net Assets
$-96,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,774,395
Total Revenue per Audited Statements
$3,774,395
Total Revenue per Form 990
$3,774,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,599,751
Other Expenses$1,271,022
Total Fundraising Expense$83,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,640,532$278,833$22,483$1,941,848
Fees for Services Other$351,881$124,824$46,732$523,437
Other Employee Benefits$259,153$52,336$3,063$314,552
Travel$184,554$47,290$6,668$238,512
Payroll Taxes$153,943$22,931$1,477$178,351
Current Officers, Directors, Trustees, and Key Employees$128,700$36,300$0$165,000
Office Expenses$27,112$48,918$1,936$77,966
Occupancy$19,432$58,297$0$77,729
Insurance$13,682$26,465$138$40,285
Fees for Services Legal$19,940$17,806$0$37,746
All Other Expenses$12,996$2,880$246$16,122
Depreciation Depletion$0$14,798$0$14,798
Other Expenses$11,813$1,795$41$13,649
Fees for Services Accounting$0$8,140$0$8,140
Total Functional Expenses$2,999,294$787,796$83,683$3,870,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,870,773
Total Expenses per Audited Statements$3,870,773
Total Expenses per Form 990$3,870,773
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 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
2016-11-12
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
48
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 24E

“Dues and subscription 4578. 3946. 391. 241.”

Form 990, Part IX, Line 24E

“Miscellaneous 4243. 1749. 2489. 5.”

Form 990, Part IX, Line 24E

“Moving expense 3795. 3795. 0. 0.”

Form 990, Part IX, Line 24E

“Teachers appreciation 3506. 3506. 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, 2016, 2015, 2014 and 2013 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01640532
IRS990/OtherSalariesAndWagesGrp/TotalAmt01941848
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153943
IRS990/PayrollTaxesGrp/TotalAmt0178351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023059
IRS990/PrincipalOfficerNm0MATTHEW SPENGLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0953206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03592339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0425
IRS990/PYOtherExpensesAmt01454901
IRS990/PYProgramServiceRevenueAmt01041552
IRS990/PYRevenuesLessExpensesAmt0-283378
IRS990/PYSalariesCompEmpBnftPaidAmt03458793
IRS990/PYTotalExpensesAmt04917694
IRS990/PYTotalProfFndrsngExpnsAmt04000
IRS990/PYTotalRevenueAmt04634316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0953206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02820820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03592339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06941838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08699871
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt06941838
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02820820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03592339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06941838
IRS990ScheduleA/TotalSupportAmt06943729
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/BookValueAmt013807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065189
IRS990ScheduleD/ExpensesSubtotalAmt03870773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06225
IRS990ScheduleD/RevenueSubtotalAmt03774395
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, 2016, 2015, 2014 and 2013 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/TotalBookValueLandBuildingsAmt013807
IRS990ScheduleD/TotalExpensesPerForm990Amt03870773
IRS990ScheduleD/TotalRevenuePerForm990Amt03774395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03774395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03870773
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW SPENGLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBORAH BACKUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152752
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt4Dues and subscription 4578. 3946. 391. 241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 4243. 1749. 2489. 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Moving expense 3795. 3795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teachers appreciation 3506. 3506. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01055883
IRS990/TotalAssetsEOYAmt0920384
IRS990/TotalAssetsGrp/BOYAmt01055883
IRS990/TotalAssetsGrp/EOYAmt0920384
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02820820
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0787796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02999294
IRS990/TotalFunctionalExpensesGrp/TotalAmt03870773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190570
IRS990/TotalLiabilitiesEOYAmt0151449
IRS990/TotalLiabilitiesGrp/BOYAmt0190570
IRS990/TotalLiabilitiesGrp/EOYAmt0151449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0865313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768935
IRS990/TotalOtherCompensationAmt053760
IRS990/TotalProgramServiceExpensesAmt02999294
IRS990/TotalProgramServiceRevenueAmt0953206
IRS990/TotalReportableCompFromOrgAmt0549340
IRS990/TotalRevenueGrp/ExclusionAmt0369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0953206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,384
Liabilities
$151,449
Net assets
$768,935
Revenue
$3,774,395
Expenses
$3,870,773
Net income
-$96,378
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
2016Detailed filing. Detailed filing data is available for this year.$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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