Civic Intelligence

Bes Inc.

990 • Fiscal year 2018 • EIN 35-2194153

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 05, 2018

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

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

16th percentile

-9.8%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$287,756

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

15th percentile

-6.9%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$13,355,074

Down $994,600 (-6.9%) from 2017

Net Assets

Down

$11,949,144

Down $1,060,398 (-8.2%) from 2017

Liabilities

Up

$1,405,930

Up $65,798 (+4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin16th percentile

Revenue

Down

$10,852,843

Down $4,022,740 (-27%) from 2017

Expenses

Down

$11,913,241

Down $1,238,074 (-9.4%) from 2017

Net Income

Down

-$1,060,398

Down $2,784,666 (-161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$13,355,074
Liabilities$1,405,930
Net Assets$11,949,144
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$10,852,843
Expenses$11,913,241
Net Income-$1,060,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$10,852,843
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$10,065,205$8,717,324▼ $1,347,881
Savings and Temporary Cash Investments$3,831,834$3,848,599▲ $16,765
Accounts Receivable$252,308$561,414▲ $309,106
Prepaid Expenses and Deferred Charges$65,322$93,743▲ $28,421
Land, Buildings, and Equipment, Net$30,472$29,701▼ $771
Total Assets$14,349,674$13,355,074▼ $994,600
Other Assets Total$104,533$104,293▼ $240
Liabilities
Accounts Payable and Accrued Expenses$780,183$856,331▲ $76,148
Deferred Revenue$559,128$549,599▼ $9,529
Other Liabilities$821--
Total Liabilities$1,340,132$1,405,930▲ $65,798
Net Assets / Fund Balance
Unrestricted Net Assets$9,737,657$8,650,144▼ $1,087,513
Temporarily Rstr Net Assets$3,271,885$3,299,000▲ $27,115
Total Net Assets Fund Balance$13,009,542$11,949,144▼ $1,060,398
Total Liabilities and Net Assets / Fund Balance$14,349,674$13,355,074▼ $994,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,640$246,160$274,800
Other Land Buildings-$38,101$38,101
Leasehold Improvements$1,061$20,156$21,217
Other Assets Org$104,293--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan WalshChief Academic OfficerFT$287,756-$287,756
Susan Walsh--$287,756$38,000$287,756
Linda BrownChief Exe. OfficerFT$213,907-$213,907
Linda Brown--$213,907$38,000$213,907
Paul AdlerDirector, Follow On SupportFT$181,952-$181,952
Paul Adler--$181,952$38,000$181,952
Jill DunchikDirector, LENSFT$162,458-$162,458
Jill Dunchik--$162,458-$162,458
Stephanie PattonAssoc Director, The FellowshipFT$159,857-$159,857
Stephanie Patton--$159,857-$159,857
Katherine PasniewskiAssoc Director, The NetworkFT$150,000-$150,000
Katherine Pasniewski--$150,000-$150,000
Luke VandewalleDirector of Leadership DevelopmentFT$132,207-$132,207
Luke Vandewalle--$132,027-$132,027
Kelly HallDirector, TalentFT$119,154-$119,154
Kelly Hall--$81,154-$119,154
Nichole Curtis CoxDirector, Fellowship RecruitmentFT$116,111-$116,111
Nichole Curtis Cox--$78,111-$116,111
Erika HaskinsDirector of Leadership DevelopmentFT$111,741-$111,741
Erika Haskins--$111,741-$111,741
Charlotte JacksonDirector, Talent OperationsFT$107,597-$107,597
Charlotte Jackson--$69,596-$107,596
Aasimah NavlakhiChief Exe. OfficerFT$103,063-$103,063
Margaret LinClerk-Board of Directors--$27,400$27,400

Board Members and Trustees

NameTitle
Martin WestPresident-Board of Directors
Anita LandeckerDirector-Board of Directors
Charles MitchellDirector-Board of Directors
Doug LemovDirector-Board of Directors
Ed ChangDirector-Board of Directors
Hrag HamalianDirector-Board of Directors
Kenneth CampbellDirector-Board of Directors
Malka BorregoDirector-Board of Directors
Stephen KramerDirector-Board of Directors
Rebecca CassTreasurer-Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$9,777,408
Program Service Revenue
$1,023,252
Investment Income
$52,183
Other Revenue
$0
All Other Contributions
$9,777,408
Change in Net Assets
$-1,060,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,852,843
Total Revenue per Audited Statements
$10,852,843
Total Revenue per Form 990
$10,852,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,478,743
Salaries, Compensation, and Employee Benefits$3,434,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,982,220$43,753$0$7,025,973
Other Salaries and Wages$2,169,860$452,801$0$2,622,661
Office Expenses$238,962$138,545$0$377,507
Current Officers, Directors, Trustees, and Key Employees$234,558$82,412$0$316,970
Other Employee Benefits$236,519$53,521$0$290,040
Travel$230,032$58,987$0$289,019
Other Expenses$174,320$111,976$0$286,296
Occupancy$226,533$50,425$0$276,958
Payroll Taxes$167,809$37,018$0$204,827
Depreciation Depletion$12,231$2,723$0$14,954
Advertising$8,916$6,000$0$14,916
Insurance$5,572$6,570$0$12,142
Total Functional Expenses$10,865,531$1,047,710$0$11,913,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,913,241
Total Expenses per Audited Statements$11,913,241
Total Expenses per Form 990$11,913,241
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
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
Aasimah Navlakhi
Title
Chief Executive Officer
Phone
6172274545
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aasimah Navlakhi
Formed
2003
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
36
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

“Non Staff Travel 50574. 38941. 11633. 0.”

Form 990, Part IX, Line 24E

“Program Travel 168761. 168761. 0. 0.”

Form 990, Part IX, Line 24E

“Fellowship housing 31472. 31472. 0. 0.”

Form 990, Part IX, Line 24E

“Fellowship stipends 1589130. 1589130. 0. 0.”

Form 990, Part IX, Line 24E

“Fellow Travel 170439. 170439. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 396073. 396073. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 36007. 17462. 18545. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 9218. 7540. 1678. 0.”

Form 990, Part IX, Line 24E

“Technology 83960. 83960. 0. 0.”

Form 990, Part IX, Line 24E

“Start up funds 4425000. 4425000. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 19958. 16324. 3634. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 35151. 28751. 6400. 0.”

Form 990, Part IX, Line 24E

“Repair and maintenance 10230. 8367. 1863. 0.”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0780183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0856331
IRS990/AccountsReceivableGrp/BOYAmt0252308
IRS990/AccountsReceivableGrp/EOYAmt0561414
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER THE DEVELOPMENT AND ENSURE THE SUCCESS OF CHARTER SCHOOLS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06000
IRS990/AdvertisingGrp/ProgramServicesAmt08916
IRS990/AdvertisingGrp/TotalAmt014916
IRS990/AllOtherContributionsAmt09777408
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043753
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06982220
IRS990/AllOtherExpensesGrp/TotalAmt07025973
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AASIMAH NAVLAKHI
IRS990/BooksInCareOfDetail/PhoneNum06172274545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 Milk Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010065205
IRS990/CashNonInterestBearingGrp/EOYAmt08717324
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082412
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0234558
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0316970
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09777408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052183
IRS990/CYOtherExpensesAmt08478743
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01023252
IRS990/CYRevenuesLessExpensesAmt0-1060398
IRS990/CYSalariesCompEmpBnftPaidAmt03434498
IRS990/CYTotalExpensesAmt011913241
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010852843
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0559128
IRS990/DeferredRevenueGrp/EOYAmt0549599
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02723
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012231
IRS990/DepreciationDepletionGrp/TotalAmt014954
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010865531
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1AASIMAH NAVLAKHI
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL DUNCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE PASNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7LUKE VANDEWALLE
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLE CURTIS COX
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIKA HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLOTTE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTIN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA CASS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET LIN
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16HRAG HAMALIAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ED CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUG LEMOV
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANITA LANDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm22MALKA BORREGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0213907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1103063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2287756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3181952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4162458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5159857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7132207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8119154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9116111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10111741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Exe. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Exe. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Academic Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Follow On Support
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, LENS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assoc Director, The Fellowship
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assoc Director, The Network
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Leadership Development
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director, Talent
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director, Fellowship Recruitment
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Leadership Development
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director, Talent Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt12President-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt14Clerk-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director-Board of Directors
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010852843
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06570
IRS990/InsuranceGrp/ProgramServicesAmt05572
IRS990/InsuranceGrp/TotalAmt012142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052183
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029701
IRS990/LandBldgEquipCostOrOtherBssAmt0334118
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/NetAssetsOrFundBalancesBOYAmt013009542
IRS990/NetAssetsOrFundBalancesEOYAmt011949144
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050425
IRS990/OccupancyGrp/ProgramServicesAmt0226533
IRS990/OccupancyGrp/TotalAmt0276958
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138545
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238962
IRS990/OfficeExpensesGrp/TotalAmt0377507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104533
IRS990/OtherAssetsTotalGrp/EOYAmt0104293
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290040
IRS990/OtherExpensesGrp/Desc0Bank service fees
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Consultants
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2111976
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1177999
IRS990/OtherExpensesGrp/ProgramServicesAmt2174320
IRS990/OtherExpensesGrp/TotalAmt02979
IRS990/OtherExpensesGrp/TotalAmt1177999
IRS990/OtherExpensesGrp/TotalAmt2286296
IRS990/OtherLiabilitiesGrp/BOYAmt0821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0452801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02169860
IRS990/OtherSalariesAndWagesGrp/TotalAmt02622661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037018
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167809
IRS990/PayrollTaxesGrp/TotalAmt0204827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093743
IRS990/PrincipalOfficerNm0AASIMAH NAVLAKHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Leadership tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01023252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014165140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066852
IRS990/PYOtherExpensesAmt09569609
IRS990/PYProgramServiceRevenueAmt0643591
IRS990/PYRevenuesLessExpensesAmt01724268
IRS990/PYSalariesCompEmpBnftPaidAmt03581706
IRS990/PYTotalExpensesAmt013151315
IRS990/PYTotalRevenueAmt014875583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1060398
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03831834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03848599
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Admin expenses is less than 10% of total expenses. A significant amount of the grants and contributions received is used to fund the organization programs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09777408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014165140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07252012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011325331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09109452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051629343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04537889
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.24890
IRS990ScheduleA/PublicSupportTotal170Amt012464390
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt039164953
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09777408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014165140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07252012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011325331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09109452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051629343
IRS990ScheduleA/TotalSupportAmt051888791
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274800
IRS990ScheduleD/ExpensesSubtotalAmt011913241

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,355,074
Liabilities
$1,405,930
Net assets
$11,949,144
Revenue
$10,852,843
Expenses
$11,913,241
Net income
-$1,060,398
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