Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Matchbook Learning Solutions Inc
990 • Fiscal year 2012 • EIN 45-0820076
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$976,938
Up $663,349 (+212%) from 2011
Net Assets
Up$910,576
Up $758,495 (+499%) from 2011
Liabilities
Down$66,362
Down $95,146 (-59%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,031,219
Up $622,114 (+152%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,789,714
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 AppendixShowing 400 of 404 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/ActivityOrMissionDescription | 0 | MATCHBOOK 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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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | SAJAN GEORGE'S ANNUAL SALARY IS $200,000. HIS 2012 W-2 REPORTED WAGES INCLUDES $83,333 OF DEFERRED INCOME FROM 2011, THE ORGANIZATION'S INITIAL YEAR, DURING WHICH THE ORGANIZATION WAS AWAITING FUNDING. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION'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/Explanation | 1 | TO 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CEO'S SALARY OF $200,000 WAS DETERMINED BASED ON COMPARABILITY DATA AND WAS APPROVED BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SAJAN GEORGE'S ANNUAL SALARY IS $200,000. HIS 2012 W-2 REPORTED WAGES INCLUDES $83,333 OF DEFERRED INCOME FROM 2011, THE ORGANIZATION'S INITIAL YEAR, DURING WHICH THE ORGANIZATION WAS AWAITING FUNDING. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII |
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| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
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| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/TotalAssetsEOY | 0 | 976938 |
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| IRS990/TotalNbrVolunteers | 0 | 0 |
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| IRS990/Travel/ProgramServices | 0 | 41002 |
| IRS990/Travel/Total | 0 | 53566 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 152081 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 760576 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MATCHBOOKLEARNING.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 450820076 |
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| ReturnHeader/Filer/NameControl | 0 | MATC |
| ReturnHeader/Filer/Phone | 0 | 6786621772 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4420 BURGESS HILL LANE |
| ReturnHeader/Filer/USAddress/City | 0 | JOHNS CREEK |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30022 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-11 |
| ReturnHeader/Officer/Name | 0 | SAJAN GEORGE |
| ReturnHeader/Officer/Phone | 0 | 6786621772 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
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| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NORCROSS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30092 |
| ReturnHeader/Preparer/Name | 0 | ANNA J DAVIS |
| ReturnHeader/Preparer/Phone | 0 | 7702460793 |
| ReturnHeader/ReturnType | 0 | 990 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $976,938
- Liabilities
- $66,362
- Net assets
- $910,576
- Revenue
- -
- Expenses
- $1,031,219
- Net income
- -