Civic Intelligence

Blueprint Schools Network Inc.

990 • Fiscal year 2021 • EIN 27-4199289

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profilewww.blueprintschools.org
PO Box 920440Needham, MA 02492

(617) 243-9620

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$186,409

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

56%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,399,810

Up $1,414,532 (+71%) from 2020

Net Assets

Up

$3,309,597

Up $1,729,644 (+109%) from 2020

Liabilities

Down

$90,213

Down $315,112 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin76th percentile

Revenue

Up

$5,269,995

Up $1,899,738 (+56%) from 2020

Expenses

Up

$3,540,351

Up $669,139 (+23%) from 2020

Net Income

Up

$1,729,644

Up $1,230,599 (+247%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$3,399,810
Liabilities$90,213
Net Assets$3,309,597
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$5,269,995
Expenses$3,540,351
Net Income$1,729,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$5,269,995
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
Savings and Temporary Cash Investments$666,906$1,200,681▲ $533,775
Accounts Receivable$738,313$1,132,455▲ $394,142
Cash and Non-Interest-Bearing Accounts$548,633$543,273▼ $5,360
Pledges and Grants Receivable-$492,718-
Prepaid Expenses and Deferred Charges$31,344$30,683▼ $661
Land, Buildings, and Equipment, Net$82$0▼ $82
Total Assets$1,985,278$3,399,810▲ $1,414,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,172--
Accounts Payable and Accrued Expenses$60,153$90,213▲ $30,060
Other Liabilities-$0-
Total Liabilities$405,325$90,213▼ $315,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,515,971$2,120,689▲ $604,718
Net Assets With Donor Restrictions$63,982$1,188,908▲ $1,124,926
Total Net Assets Fund Balance$1,579,953$3,309,597▲ $1,729,644
Total Liabilities and Net Assets / Fund Balance$1,985,278$3,399,810▲ $1,414,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$65,189$65,189
Other Land Buildings$0$6,225$6,225
Land$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SpenglerExec. Dir./ClerkFT$165,317$21,092$186,409
Matthew Spengler--$165,317$21,042$186,359
Freda StatomDirector of Strategic Partnerships and DevelopmentFT$127,183$12,461$139,644

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,267,377
Program Service Revenue
$0
Investment Income
$2,618
Other Revenue
$0
All Other Contributions
$1,769,067
Change in Net Assets
$1,729,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,269,995
Total Revenue per Audited Statements
$5,269,995
Total Revenue per Form 990
$5,269,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,216,778
Other Expenses$323,573
Total Fundraising Expense$92,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,428,514$104,690$71,896$2,605,100
Payroll Taxes$196,693$8,692$6,615$212,000
Current Officers, Directors, Trustees, and Key Employees$194,012$8,667$6,161$208,840
Other Employee Benefits$177,288$7,920$5,630$190,838
Fees for Services Other$38,750$21,657$50$60,457
Insurance$41,698$1,863$1,324$44,885
Office Expenses$5,608$24,204$168$29,980
Travel$10,779$1,005$4$11,788
Fees for Services Accounting$0$11,123$0$11,123
All Other Expenses$8,652$373$0$9,025
Other Expenses$5,185$3,533$0$8,718
Occupancy$1,458$4,375$0$5,833
Fees for Services Legal$1,849$71$0$1,920
Depreciation Depletion$0$82$0$82
Total Functional Expenses$3,236,604$211,451$92,296$3,540,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,540,351
Total Expenses per Audited Statements$3,540,351
Total Expenses per Form 990$3,540,351
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
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
Filing and Contact Details

Filer

Filer Name
Blueprint Schools Network Inc
EIN
27-4199289
Phone
6172439620
Address
PO Box 920440, Needham, MA 02492

Signing Officer

Name
Matthew Spengler
Title
Executive Director/Clerk
Phone
6172439620
Signed
2021-11-12
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
98
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.”

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.”

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, 2021, 2020, 2019 and 2018 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/PayrollTaxesGrp/ManagementAndGeneralAmt08692
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196693
IRS990/PayrollTaxesGrp/TotalAmt0212000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0492718
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030683
IRS990/PrincipalOfficerNm0Matthew Spengler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03362067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08190
IRS990/PYOtherExpensesAmt0573828
IRS990/PYRevenuesLessExpensesAmt0499045
IRS990/PYSalariesCompEmpBnftPaidAmt02297384
IRS990/PYTotalExpensesAmt02871212
IRS990/PYTotalRevenueAmt03370257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01729644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01200681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05267377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03362067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02779853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02458113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02020247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015887657
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0560368
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt015887657
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05267377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03362067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02779853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02458113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02020247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015887657
IRS990ScheduleA/TotalSupportAmt015900071
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065189
IRS990ScheduleD/ExpensesSubtotalAmt03540351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0None
IRS990ScheduleD/RevenueSubtotalAmt05269995
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, 2021, 2020, 2019 and 2018 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03540351
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt05269995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05269995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03540351
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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/NontaxableBenefitsFilingOrgAmt021042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Matthew Spengler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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/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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01985278
IRS990/TotalAssetsEOYAmt03399810
IRS990/TotalAssetsGrp/BOYAmt01985278
IRS990/TotalAssetsGrp/EOYAmt03399810
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05267377
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03236604
IRS990/TotalFunctionalExpensesGrp/TotalAmt03540351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405325
IRS990/TotalLiabilitiesEOYAmt090213
IRS990/TotalLiabilitiesGrp/BOYAmt0405325
IRS990/TotalLiabilitiesGrp/EOYAmt090213

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,399,810
Liabilities
$90,213
Net assets
$3,309,597
Revenue
$5,269,995
Expenses
$3,540,351
Net income
$1,729,644
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
2021Detailed filing. Detailed filing data is available for this year.$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