Civic Intelligence

Blueprint Schools Network Inc.

990 • Fiscal year 2019 • EIN 27-4199289

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 10, 2019

Organization Profilewww.blueprintschools.org
2 Oliver StreetBoston, MA 02109

(617) 243-9620

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$187,568

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,132,667

Up $499,351 (+79%) from 2017

Net Assets

Up

$1,080,908

Up $549,107 (+103%) from 2017

Liabilities

Down

$51,759

Down $49,756 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th percentile

Revenue

Up

$2,781,416

Up $138,617 (+5.2%) from 2017

Expenses

Down

$2,180,491

Down $699,442 (-24%) from 2017

Net Income

Up

$600,925

Up $838,059 (+353%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$1,132,667
Liabilities$51,759
Net Assets$1,080,908
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$2,781,416
Expenses$2,180,491
Net Income$600,925
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,781,416
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$766,610$419,803▼ $346,807
Savings and Temporary Cash Investments$12,881$407,711▲ $394,830
Cash and Non-Interest-Bearing Accounts$50,853$272,854▲ $222,001
Loans From Officers Directors$200,000$0▼ $200,000
Prepaid Expenses and Deferred Charges$38,528$31,930▼ $6,598
Land, Buildings, and Equipment, Net$1,791$369▼ $1,422
Total Assets$904,754$1,132,667▲ $227,913
Other Assets Total$34,091$0▼ $34,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,319$0▼ $111,319
Accounts Payable and Accrued Expenses$113,452$51,759▼ $61,693
Total Liabilities$424,771$51,759▼ $373,012
Net Assets / Fund Balance
Unrestricted Net Assets$479,983$816,150▲ $336,167
Temporarily Rstr Net Assets$0$264,758▲ $264,758
Total Net Assets Fund Balance$479,983$1,080,908▲ $600,925
Total Liabilities and Net Assets / Fund Balance$904,754$1,132,667▲ $227,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$369$64,820$65,189
Other Land Buildings$0$6,225$6,225
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SpenglerExec. Dir./ClerkFT$165,317$22,251$187,568
Matthew Spengler--$165,317$22,251$187,568
Jeff WieczorekNational Director of Finance and OperationsFT$118,532$8,323$126,855

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,779,853
Program Service Revenue
$0
Investment Income
$1,563
Other Revenue
$0
All Other Contributions
$566,113
Change in Net Assets
$600,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,781,416
Total Revenue per Audited Statements
$2,781,416
Total Revenue per Form 990
$2,781,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,710,950
Other Expenses$469,541
Total Fundraising Expense$149,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,727$201,509$111,269$1,235,505
Other Employee Benefits$184,600$9,695$5,624$199,919
Current Officers, Directors, Trustees, and Key Employees$123,769$26,194$15,195$165,158
Payroll Taxes$84,890$16,370$9,108$110,368
Fees for Services Other$68,822$30,682$35$99,539
Travel$67,140$2,731$425$70,296
Insurance$31,900$12,241$3,916$48,057
Occupancy$7,805$23,414$0$31,219
Office Expenses$10,581$15,917$3,007$29,505
Fees for Services Legal$0$18,335$0$18,335
Other Expenses$5,915$300$0$6,215
All Other Expenses$465$4,648$0$5,113
Interest$0$4,350$0$4,350
Fees for Services Accounting$0$3,635$0$3,635
Depreciation Depletion$0$1,422$0$1,422
Total Functional Expenses$1,631,413$399,650$149,428$2,180,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,180,491
Total Expenses per Audited Statements$2,180,491
Total Expenses per Form 990$2,180,491
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200,000$0▼ $200,000
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
2 Oliver Street, Boston, MA 02109

Signing Officer

Name
Matthew Spengler
Title
Executive Director/Clerk
Phone
6172439620
Signed
2019-11-10
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
72
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 Form 990 is distributed to the board for comment before it is filed.”

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.”

Pt VI, Line 5

“It was discovered during fiscal year 2019 that one of the Organization's former employees was stealing Organization funds. The Organization engaged an outside consultant to perform a complete investigation into the matter and has submitted and received claims to its insurance company and banks for the stolen funds. The total amount of funds stolen from the Organization was $167,269 of which all but a $2,500 deductible has been reimbursed from the insurance company and banks.”

Form 990, Part IX, Line 24E

“Miscellaneous 4340. 465. 3875. 0.”

Form 990, Part IX, Line 24E

“Bank and other fees 673. 0. 673. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 100. 0. 100. 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, 2019, 2018, 2017 and 2016 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031930
IRS990/PrincipalOfficerNm0Matthew Spengler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02458113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0469292
IRS990/PYProgramServiceRevenueAmt037858
IRS990/PYRevenuesLessExpensesAmt048182
IRS990/PYSalariesCompEmpBnftPaidAmt01978498
IRS990/PYTotalExpensesAmt02447790
IRS990/PYTotalRevenueAmt02495972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0600925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02779853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02458113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02020247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02820820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03592339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013671372
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02555126
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt013671372
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02779853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02458113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02020247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02820820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03592339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013671372
IRS990ScheduleA/TotalSupportAmt013673772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065189
IRS990ScheduleD/ExpensesSubtotalAmt02180491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06225
IRS990ScheduleD/RevenueSubtotalAmt02781416
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, 2019, 2018, 2017 and 2016 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/TotalBookValueLandBuildingsAmt0369
IRS990ScheduleD/TotalExpensesPerForm990Amt02180491
IRS990ScheduleD/TotalRevenuePerForm990Amt02781416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02781416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02180491
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Matthew Spengler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0Jeff Wieczorek
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0Dir. of Finance and Operations
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0true
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0Embezzlement
IRS990ScheduleL/TaxImposedAmt033295
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews the form 990 and compares it to the financial statements. The Form 990 is distributed to the board for comment before it is filed.
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/ExplanationTxt4It was discovered during fiscal year 2019 that one of the Organization's former employees was stealing Organization funds. The Organization engaged an outside consultant to perform a complete investigation into the matter and has submitted and received claims to its insurance company and banks for the stolen funds. The total amount of funds stolen from the Organization was $167,269 of which all but a $2,500 deductible has been reimbursed from the insurance company and banks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 4340. 465. 3875. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank and other fees 673. 0. 673. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 100. 0. 100. 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/FormAndLineReferenceDesc4Pt VI, Line 5
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/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0264758
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0904754
IRS990/TotalAssetsEOYAmt01132667
IRS990/TotalAssetsGrp/BOYAmt0904754
IRS990/TotalAssetsGrp/EOYAmt01132667

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,667
Liabilities
$51,759
Net assets
$1,080,908
Revenue
$2,781,416
Expenses
$2,180,491
Net income
$600,925
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
2019Detailed filing. Detailed filing data is available for this year.$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