Civic Intelligence

Bes Inc.

990 • Fiscal year 2017 • EIN 35-2194153

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 10, 2017

Organization Profilewww.buildingexcellentschools.org

View Organization Page

31 Milk StreetBoston, MA 02109

(617) 227-4545

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.09x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$267,402

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$14,349,674

Up $1,994,432 (+16%) from 2016

Net Assets

Up

$13,009,542

Up $1,724,268 (+15%) from 2016

Liabilities

Up

$1,340,132

Up $270,164 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Up

$14,875,583

Up $6,802,609 (+84%) from 2016

Expenses

Up

$13,151,315

Up $4,560,843 (+53%) from 2016

Net Income

Up

$1,724,268

Up $2,241,766 (+433%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $3,528,847Liabilities 2012: $224,883Net Assets 2012: $3,303,9642012Assets 2013: $5,401,066Liabilities 2013: $252,639Net Assets 2013: $5,148,4272013Assets 2014: $7,471,274Liabilities 2014: $539,031Net Assets 2014: $6,932,2432014Assets 2015: $12,375,442Liabilities 2015: $572,671Net Assets 2015: $11,802,7712015Assets 2016: $12,355,242Liabilities 2016: $1,069,968Net Assets 2016: $11,285,2742016Assets 2017: $14,349,674Liabilities 2017: $1,340,132Net Assets 2017: $13,009,5422017Assets 2018: $13,355,074Liabilities 2018: $1,405,930Net Assets 2018: $11,949,1442018Assets 2019: $15,573,402Liabilities 2019: $1,612,325Net Assets 2019: $13,961,0772019Assets 2021: $9,650,474Liabilities 2021: $700,419Net Assets 2021: $8,950,0552021Assets 2022: $9,472,977Liabilities 2022: $553,516Net Assets 2022: $8,919,4612022Assets 2023: $10,998,150Liabilities 2023: $2,055,000Net Assets 2023: $8,943,1502023Assets 2024: $13,522,002Liabilities 2024: $1,780,027Net Assets 2024: $11,741,9752024Assets 2025: $11,382,678Liabilities 2025: $527,962Net Assets 2025: $10,854,7162025

Highlighted filing

2017

Assets$14,349,674
Liabilities$1,340,132
Net Assets$13,009,542
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,104,0572012Expenses 2013: $4,806,3632013Revenue 2014: $10,117,504Expenses 2014: $8,333,688Net Income 2014: $1,783,8162014Revenue 2015: $12,301,533Expenses 2015: $7,431,006Net Income 2015: $4,870,5272015Revenue 2016: $8,072,974Expenses 2016: $8,590,472Net Income 2016: -$517,4982016Revenue 2017: $14,875,583Expenses 2017: $13,151,315Net Income 2017: $1,724,2682017Revenue 2018: $10,852,843Expenses 2018: $11,913,241Net Income 2018: -$1,060,3982018Revenue 2019: $12,584,683Expenses 2019: $10,572,750Net Income 2019: $2,011,9332019Revenue 2021: $7,791,629Expenses 2021: $7,252,484Net Income 2021: $539,1452021Revenue 2022: $7,138,485Expenses 2022: $6,973,907Net Income 2022: $164,5782022Revenue 2023: $8,319,836Expenses 2023: $8,512,908Net Income 2023: -$193,0722023Revenue 2024: $10,920,425Expenses 2024: $8,515,958Net Income 2024: $2,404,4672024Revenue 2025: $6,641,685Expenses 2025: $7,663,803Net Income 2025: -$1,022,1182025

Highlighted filing

2017

Revenue$14,875,583
Expenses$13,151,315
Net Income$1,724,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$14,875,583
Mission and Program Overview

Mission

Bes identifies and prepares excellent leaders to transform education in their communities.

To foster the development and ensure the success of charter schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,837,066$10,065,205▲ $3,228,139
Savings and Temporary Cash Investments$5,096,014$3,831,834▼ $1,264,180
Accounts Receivable$185,789$252,308▲ $66,519
Prepaid Expenses and Deferred Charges$49,513$65,322▲ $15,809
Land, Buildings, and Equipment, Net$68,597$30,472▼ $38,125
Total Assets$12,355,242$14,349,674▲ $1,994,432
Other Assets Total$118,263$104,533▼ $13,730
Liabilities
Accounts Payable and Accrued Expenses$540,342$780,183▲ $239,841
Deferred Revenue$378,571$559,128▲ $180,557
Other Liabilities$151,055$821▼ $150,234
Total Liabilities$1,069,968$1,340,132▲ $270,164
Net Assets / Fund Balance
Unrestricted Net Assets$6,718,886$9,737,657▲ $3,018,771
Temporarily Rstr Net Assets$4,566,388$3,271,885▼ $1,294,503
Total Net Assets Fund Balance$11,285,274$13,009,542▲ $1,724,268
Total Liabilities and Net Assets / Fund Balance$12,355,242$14,349,674▲ $1,994,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,168$273,550$298,718
Leasehold Improvements$5,304$15,913$21,217
Other Assets Org$104,533--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan WalshChief Academic OfficerFT$267,402-$267,402
Susan Walsh--$267,402$38,000$267,402
Linda BrownChief Executive OfficerFT$199,552-$199,552
Linda Brown--$199,552$3,500$199,552
Paul AdlerDirector of LeadershipFT$180,202-$180,202
Paul Adler--$176,702$38,000$180,202
Shawna WellsDirector, The NetworkFT$176,484-$176,484
Shawna Wells--$176,484-$176,484
Jill DunchickDirector of Leadership DevelopmentFT$118,939-$118,939
Jill Dunchick--$118,939-$118,939
Kelly HallDirector, TalentFT$116,639-$116,639
Kelly Hall--$78,639-$116,639
Nichole Curtis CoxDirector, Fellowship RecruitmentFT$113,666-$113,666
Nicole Cox--$75,666-$113,666

Board Members and Trustees

NameTitle
Steven WilsonPresident-BOD
Anita LandeckerDirector-BOD
Ken CampbellDirector-BOD
Malka BorregoDirector-BOD
Mark WestDirector-BOD
Stephen KramerDirector-BOD
Shantelle WrightClerk-BOD
Mark CullitonTreasurer-BOD
Revenue and Support

Revenue Composition

Contributions and Grants
$14,165,140
Program Service Revenue
$643,591
Investment Income
$66,852
Other Revenue
$0
All Other Contributions
$14,165,140
Change in Net Assets
$1,724,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,569,609
Salaries, Compensation, and Employee Benefits$3,581,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,760,036$86,318$0$7,846,354
Other Salaries and Wages$2,480,154$422,278$0$2,902,432
Other Expenses$279,979$199,609$0$479,588
Occupancy$250,379$44,154$0$294,533
Office Expenses$210,747$68,754$0$279,501
Travel$259,558$18,153$0$277,711
Other Employee Benefits$234,722$31,752$0$266,474
Payroll Taxes$184,343$28,905$0$213,248
Current Officers, Directors, Trustees, and Key Employees$147,670$51,882$0$199,552
Advertising$24,737$17,875$0$42,612
Depreciation Depletion$32,297$5,828$0$38,125
Insurance$9,361$9,504$0$18,865
Total Functional Expenses$12,163,915$987,400$0$13,151,315
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
Pass through planning grants$821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Building Excellent Schools Inc
EIN
35-2194153
Phone
6172274545
Address
31 Milk Street, Boston, MA 02109

Signing Officer

Name
Linda Brown
Title
Chief Executive Officer
Phone
6172274545
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Brown
Formed
2003
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
0

Preparer

Firm
Sambo Okolo & Company LLC
Address
31 West Street, Randolph, MA 02368
Preparer
Jean Etienne CPA
Phone
7818853913
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members meet to review Form 990 before it is filed.”

Pt VI, Line 15A

“Selection committee is created to hire key personnel.”

Pt VI, Line 15B

“Selection committee is created to hire key personnel.”

Form 990, Part IX, Line 24E

“Fellowship relocation 10868. 10868. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental & repairs 4842. 4102. 740. 0.”

Form 990, Part IX, Line 24E

“Fellowship housing & meals 386921. 386921. 0. 0.”

Form 990, Part IX, Line 24E

“Fellowship stipends 1817546. 1817546. 0. 0.”

Form 990, Part IX, Line 24E

“Fellowship technology 91086. 91086. 0. 0.”

Form 990, Part IX, Line 24E

“Fellowship travel 280563. 280563. 0. 0.”

Form 990, Part IX, Line 24E

“Non-staff travel 7748. 0. 7748. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 9291. 7871. 1420. 0.”

Form 990, Part IX, Line 24E

“Program travel 274928. 274928. 0. 0.”

Form 990, Part IX, Line 24E

“Start up funds 4816000. 4816000. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 43446. 36805. 6641. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 103115. 33346. 69769. 0.”

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IRS990/Desc0PROVIDED TRAINING AND INSTRUCTION TO INDIVIDUALS DESIRING TO START A CHARTER SCHOOL. PROVIDED PAID STIPENDS TO THESE INDIVIDUALS TO COVER THEIR LIVING EXPENSES, HEALTH INSURANCE AND TRAVEL DURING THE TRAINING PERIOD. PROVIDED SERVICES TO PREVIOUS FELLOWS IN THE PROCESS OF OBTAINING CHARTERS AND OPENING CHARTER SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, The Network
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Talent
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Leadership Development
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director, Fellowship Recruitment
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030472
IRS990/LandBldgEquipCostOrOtherBssAmt0319935
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To foster the development and ensure
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011285274
IRS990/NetAssetsOrFundBalancesEOYAmt013009542
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044154
IRS990/OccupancyGrp/ProgramServicesAmt0250379
IRS990/OccupancyGrp/TotalAmt0294533
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068754
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210747
IRS990/OfficeExpensesGrp/TotalAmt0279501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118263
IRS990/OtherAssetsTotalGrp/EOYAmt0104533
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266474
IRS990/OtherExpensesGrp/Desc0Bank service fees
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Consultants
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2199609
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1289932
IRS990/OtherExpensesGrp/ProgramServicesAmt2279979
IRS990/OtherExpensesGrp/TotalAmt02388
IRS990/OtherExpensesGrp/TotalAmt1289932
IRS990/OtherExpensesGrp/TotalAmt2479588
IRS990/OtherLiabilitiesGrp/BOYAmt0151055
IRS990/OtherLiabilitiesGrp/EOYAmt0821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02480154
IRS990/OtherSalariesAndWagesGrp/TotalAmt02902432
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028905
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184343
IRS990/PayrollTaxesGrp/TotalAmt0213248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065322
IRS990/PrincipalOfficerNm0LINDA BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Leadership tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0643591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07252012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069965
IRS990/PYOtherExpensesAmt05718843
IRS990/PYProgramServiceRevenueAmt0750997
IRS990/PYRevenuesLessExpensesAmt0-517498
IRS990/PYSalariesCompEmpBnftPaidAmt02871629
IRS990/PYTotalExpensesAmt08590472
IRS990/PYTotalRevenueAmt08072974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01724268
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05096014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03831834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014165140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07252012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011325331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09109452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03835392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045687327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04752225
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.34250
IRS990ScheduleA/PublicSupportTotal170Amt011426899
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt034260428
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014165140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07252012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011325331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09109452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03835392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045687327
IRS990ScheduleA/TotalSupportAmt045901819
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/BookValueAmt025168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298718
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104533
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pass through planning grants
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030472
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104533
IRS990ScheduleD/TotalLiabilityAmt0821
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1267402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2176702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3176484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4118939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt578639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt675666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount138000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount238000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN WALSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAUL ADLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SHAWNA WELLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JILL DUNCHICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5KELLY HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6NICOLE COX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1267402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2180202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3176484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4118939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5116639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt6113666
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members meet to review Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Selection committee is created to hire key personnel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Selection committee is created to hire key personnel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fellowship relocation 10868. 10868. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental & repairs 4842. 4102. 740. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fellowship housing & meals 386921. 386921. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fellowship stipends 1817546. 1817546. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fellowship technology 91086. 91086. 0. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,349,674
Liabilities
$1,340,132
Net assets
$13,009,542
Revenue
$14,875,583
Expenses
$13,151,315
Net income
$1,724,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$0.53$10.9$6.64$7.66$1.02
2024Detailed filing. Detailed filing data is available for this year.$13.5$1.78$11.7$10.9$8.52$2.40
2023Detailed filing. Detailed filing data is available for this year.$11.0$2.06$8.94$8.32$8.51$0.19
2022Detailed filing. Detailed filing data is available for this year.$9.47$0.55$8.92$7.14$6.97$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.70$8.95$7.79$7.25$0.54
2019Detailed filing. Detailed filing data is available for this year.$15.6$1.61$14.0$12.6$10.6$2.01
2018Detailed filing. Detailed filing data is available for this year.$13.4$1.41$11.9$10.9$11.9$1.06
2017Detailed filing. Detailed filing data is available for this year.$14.3$1.34$13.0$14.9$13.2$1.72
2016Detailed filing. Detailed filing data is available for this year.$12.4$1.07$11.3$8.07$8.59$0.52
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.57$11.8$12.3$7.43$4.87
2014Detailed filing. Detailed filing data is available for this year.$7.47$0.54$6.93$10.1$8.33$1.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.25$5.15$4.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.22$3.30$3.10