Civic Intelligence

Matchbook Learning Solutions Inc

990 • Fiscal year 2011 • EIN 45-0820076

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 30, 2012

4420 Burgess Hill Lane30022
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$313,589

Flat from 2011

Net Assets

Flat

$152,081

Flat from 2011

Liabilities

Flat

$161,508

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$409,105

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $313,589Liabilities 2011: $161,508Net Assets 2011: $152,0812011Assets 2011: $313,589Liabilities 2011: $161,508Net Assets 2011: $152,0812011Assets 2012: $976,938Liabilities 2012: $66,362Net Assets 2012: $910,5762012Assets 2013: $680,611Liabilities 2013: $12,117Net Assets 2013: $668,4942013Assets 2014: $1,557,568Liabilities 2014: $306,609Net Assets 2014: $1,250,9592014Assets 2015: $2,291,024Liabilities 2015: $158,179Net Assets 2015: $2,132,8452015Assets 2016: $1,945,824Liabilities 2016: $367,743Net Assets 2016: $1,578,0812016Assets 2017: $1,449,730Liabilities 2017: $421,573Net Assets 2017: $1,028,1572017Assets 2018: $20,371Liabilities 2018: $0Net Assets 2018: $20,3712018

Highlighted filing

2011

Assets$313,589
Liabilities$161,508
Net Assets$152,081

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $409,1052011Revenue 2011: $561,186Expenses 2011: $409,105Net Income 2011: $152,0812011Expenses 2012: $1,031,2192012Revenue 2013: $632,084Expenses 2013: $874,165Net Income 2013: -$242,0812013Revenue 2014: $1,791,604Expenses 2014: $1,211,797Net Income 2014: $579,8072014Revenue 2015: $4,816,870Expenses 2015: $3,935,726Net Income 2015: $881,1442015Revenue 2016: $3,321,476Expenses 2016: $3,876,240Net Income 2016: -$554,7642016Revenue 2017: $6,991,423Expenses 2017: $7,541,346Net Income 2017: -$549,9232017Revenue 2018: -$722,193Expenses 2018: $285,593Net Income 2018: -$1,007,7862018

Highlighted filing

2011

Revenue-
Expenses$409,105
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$561,186
Mission and Program Overview

Mission

By 2014, there will be over 19,000 chronically failing K-12 public schools (AKA turnaround schools) concentrated in low-income neighborhoods across our nation. No sustainable and scalable solution turnaround solution provider exists in the marketplace to combat this problem. Matchbook Learning, a 501(c )(3) non-profit school turnaround management organization founded in 2011 blends face-to-face instruction with powerful online teaching and learning procured through third-party content providers to uniquely address the individual learning needs of students in the bottom 5% brick-and-mortar K-12 turnaround public schools.

Filing and Contact Details

Filer

EIN
45-0820076
Raw XML Appendix302 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.

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IRS990/ActivityOrMissionDescription0MATCHBOOK LEARNING SOLUTIONS, INC. WILL PARTNER WITH QUALIFYING CANDIDATE PUBLIC SCHOOLS TO INTRODUCE A BLENDED EDUCATION MODEL THAT UTILIZES VIRTUAL CURRICULUMS TAUGHT ONLINE VIA STUDENT NOTEBOOKS, ENABLING EVERY STUDENT IN A PARTICIPATING SCHOOL TO PROGRESS AT HIS OR HER OWN PACE AND CAPACITY LEVEL WHILE FUNDAMENTALLY FREEING IN-CLASSROOM TEACHERS TO EFFICIENTLY ALLOCATE THEIR "REAL TIME" INSTRUCTION TO INDIVIDUAL AND SMALL GROUPS OF STUDENTS WHEN, WHERE AND HOW MOST NEEDED. MATCHBOOK WILL ALSO BE DIRECTLY INVOLVED IN ALL ASPECTS OF OPERATIONS OF PARTICIPATING SCHOOLS, INCLUDING, BUT NOT LIMITED TO, ON- AND OFF-SITE COORDINATION AND MANAGEMENT OF SCHOOL SCHEDULING, CLASSROOM DYNAMICS, PERSONNEL, ADMINISTRATION, AND FACILITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE CEO AND CFO OF THE ORGANIZATION WILL REVIEW THE FORM 990 PRIOR TO SUBMITTING THE FORM TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFIRM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
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IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450820076
ReturnHeader/Filer/Name/BusinessNameLine10MATCHBOOK LEARNING SOLUTIONS INC
ReturnHeader/Filer/NameControl0MATC
ReturnHeader/Filer/Phone06786621772
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ReturnHeader/Filer/USAddress/City0JOHNS CREEK
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ReturnHeader/Preparer/Name0ANNA J DAVIS
ReturnHeader/Preparer/Phone07702460793
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
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ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T10:56:01-06:00

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Filings