Civic Intelligence

Blueprint Schools Network Inc.

990 • Fiscal year 2017 • EIN 27-4199289

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.blueprintschools.org
308 Congress Street 5th FloorBoston, MA 02210

(617) 243-9620

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$203,280

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$633,316

Down $287,068 (-31%) from 2016

Net Assets

Down

$531,801

Down $237,134 (-31%) from 2016

Liabilities

Down

$101,515

Down $49,934 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Down

$2,642,799

Down $1,131,596 (-30%) from 2016

Expenses

Down

$2,879,933

Down $990,840 (-26%) from 2016

Net Income

Down

-$237,134

Down $140,756 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$633,316
Liabilities$101,515
Net Assets$531,801
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$2,642,799
Expenses$2,879,933
Net Income-$237,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,642,799
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$565,973$551,178▼ $14,795
Cash and Non-Interest-Bearing Accounts$243,682$40,721▼ $202,961
Prepaid Expenses and Deferred Charges$23,059$23,180▲ $121
Savings and Temporary Cash Investments$73,863$12,855▼ $61,008
Land, Buildings, and Equipment, Net$13,807$5,382▼ $8,425
Total Assets$920,384$633,316▼ $287,068
Liabilities
Mortgage Notes Payable Secured by Investment Property-$55,975-
Accounts Payable and Accrued Expenses$151,449$45,540▼ $105,909
Total Liabilities$151,449$101,515▼ $49,934
Net Assets / Fund Balance
Unrestricted Net Assets$768,935$531,801▼ $237,134
Total Net Assets Fund Balance$768,935$531,801▼ $237,134
Total Liabilities and Net Assets / Fund Balance$920,384$633,316▼ $287,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,382$59,807$65,189
Other Land Buildings-$6,225$6,225
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SpenglerExec. Dir./ClerkFT$165,000$38,280$203,280
Matthew Spengler--$165,000$38,280$203,280
Deborah BackusRegional DirectorFT$139,160$30,450$169,610
Deborah Backus--$139,160$30,450$169,610
Lori KipnisNational Director of Human CapitalFT$126,652$25,830$152,482
Lori Kipnis--$126,652$25,830$152,482
Jeff WieczorekNational Director of Finance and OperationsFT$116,654$24,150$140,804

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$814,237
Program Service Revenue
$1,828,520
Investment Income
$42
Other Revenue
$0
All Other Contributions
$361,594
Change in Net Assets
$-237,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,642,799
Total Revenue per Audited Statements
$2,642,799
Total Revenue per Form 990
$2,642,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,047,786
Other Expenses$832,147
Total Fundraising Expense$63,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,075$232,832$9,840$1,516,747
Other Employee Benefits$176,145$49,973$1,625$227,743
Fees for Services Other$140,833$30,081$51,090$222,004
Current Officers, Directors, Trustees, and Key Employees$128,700$36,300$0$165,000
Payroll Taxes$113,585$24,292$419$138,296
Travel$87,475$24,270$25$111,770
Occupancy$23,841$71,522$0$95,363
Office Expenses$34,152$25,784$0$59,936
Fees for Services Legal$44,361$5,370$0$49,731
Insurance$10,610$37,891$72$48,573
All Other Expenses$11,147$16,330$0$27,477
Other Expenses$1,457$14,808$0$16,265
Depreciation Depletion$0$8,425$0$8,425
Fees for Services Accounting$0$8,000$0$8,000
Total Functional Expenses$2,169,818$647,044$63,071$2,879,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,879,933
Total Expenses per Audited Statements$2,879,933
Total Expenses per Form 990$2,879,933
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
308 Congress Street 5th Floor, Boston, MA 02210

Signing Officer

Name
Matthew Spengler
Title
Executive Director/clerk
Phone
6172439620
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Spengler
Formed
2010
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
84
Volunteers
0

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Stephen J Deguglielmo 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

“Miscellaneous 3985. 2141. 1844. 0.”

Form 990, Part IX, Line 24E

“Moving expense 7902. 6945. 957. 0.”

Form 990, Part IX, Line 24E

“Teachers appreciation 1775. 1560. 215. 0.”

Form 990, Part IX, Line 24E

“Bank and other fees 13815. 501. 13314. 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, 2017, 2016, 2015 and 2014 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03592339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07714725
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0425
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08791075
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07714725
IRS990ScheduleA/TotalSupportAmt07716658
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt059807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065189
IRS990ScheduleD/ExpensesSubtotalAmt02879933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06225
IRS990ScheduleD/RevenueSubtotalAmt02642799
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, 2017, 2016, 2015 and 2014 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/TotalBookValueLandBuildingsAmt05382
IRS990ScheduleD/TotalExpensesPerForm990Amt02879933
IRS990ScheduleD/TotalRevenuePerForm990Amt02642799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02642799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02879933
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW SPENGLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBORAH BACKUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LORI KIPNIS
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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/ExplanationTxt4Miscellaneous 3985. 2141. 1844. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Moving expense 7902. 6945. 957. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teachers appreciation 1775. 1560. 215. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank and other fees 13815. 501. 13314. 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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02169818
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633316

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,316
Liabilities
$101,515
Net assets
$531,801
Revenue
$2,642,799
Expenses
$2,879,933
Net income
-$237,134
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
2017Detailed filing. Detailed filing data is available for this year.$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