Civic Intelligence

School Empowerment Network Inc.

990 • Fiscal year 2020 • EIN 47-4058445

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

Organization ProfileWWW.SCHOOLEMPOWERMENTNETWORK.ORG

View Organization Page

315 Flatbush Ave 506Brooklyn, NY 11217

(347) 227-7612

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$275,616

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

115%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$928,346

Up $496,688 (+115%) from 2019

Net Assets

Up

$672,291

Up $261,846 (+64%) from 2019

Liabilities

Up

$256,055

Up $234,842 (+1107%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

Up

$2,410,349

Up $410,105 (+21%) from 2019

Expenses

Down

$2,148,503

Down $555,811 (-21%) from 2019

Net Income

Up

$261,846

Up $965,916 (+137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $894,739Liabilities 2016: $36,118Net Assets 2016: $858,6212016Assets 2017: $1,022,256Liabilities 2017: $20,604Net Assets 2017: $1,001,6522017Assets 2018: $1,145,573Liabilities 2018: $31,058Net Assets 2018: $1,114,5152018Assets 2019: $431,658Liabilities 2019: $21,213Net Assets 2019: $410,4452019Assets 2020: $928,346Liabilities 2020: $256,055Net Assets 2020: $672,2912020Assets 2021: $1,341,715Liabilities 2021: $269,630Net Assets 2021: $1,072,0852021Assets 2022: $2,017,683Liabilities 2022: $136,126Net Assets 2022: $1,881,5572022Assets 2023: $2,539,439Liabilities 2023: $185,422Net Assets 2023: $2,354,0172023Assets 2024: $2,935,026Liabilities 2024: $252,846Net Assets 2024: $2,682,1802024Assets 2025: $2,461,088Liabilities 2025: $277,527Net Assets 2025: $2,183,5612025

Highlighted filing

2020

Assets$928,346
Liabilities$256,055
Net Assets$672,291
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,405,654Expenses 2016: $1,537,168Net Income 2016: $868,4862016Revenue 2017: $2,121,564Expenses 2017: $1,978,533Net Income 2017: $143,0312017Revenue 2018: $3,055,081Expenses 2018: $2,942,218Net Income 2018: $112,8632018Revenue 2019: $2,000,244Expenses 2019: $2,704,314Net Income 2019: -$704,0702019Revenue 2020: $2,410,349Expenses 2020: $2,148,503Net Income 2020: $261,8462020Revenue 2021: $2,904,770Expenses 2021: $2,504,976Net Income 2021: $399,7942021Revenue 2022: $5,109,543Expenses 2022: $4,300,071Net Income 2022: $809,4722022Revenue 2023: $5,946,482Expenses 2023: $5,474,022Net Income 2023: $472,4602023Revenue 2024: $6,457,111Expenses 2024: $6,128,948Net Income 2024: $328,1632024Revenue 2025: $6,520,922Expenses 2025: $7,019,541Net Income 2025: -$498,6192025

Highlighted filing

2020

Revenue$2,410,349
Expenses$2,148,503
Net Income$261,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.2
Gross Receipts
$2,556,210
Mission and Program Overview

Mission

Sen empowers local leaders to create high-performing schools centered around proven design principles, rigorous and engaging instruction, and caring relationships between students and staff.

Sen empowers local leaders to create high-performing schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,856$693,708▲ $607,852
Accounts Receivable$323,652$219,447▼ $104,205
Prepaid Expenses and Deferred Charges$21,147$15,191▼ $5,956
Land, Buildings, and Equipment, Net$1,003$0▼ $1,003
Total Assets$431,658$928,346▲ $496,688
Liabilities
Other Liabilities$0$235,812▲ $235,812
Accounts Payable and Accrued Expenses$21,213$20,243▼ $970
Total Liabilities$21,213$256,055▲ $234,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,370$643,008▲ $262,638
Net Assets With Donor Restrictions$30,075$29,283▼ $792
Total Net Assets Fund Balance$410,445$672,291▲ $261,846
Total Liabilities and Net Assets / Fund Balance$431,658$928,346▲ $496,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,990$11,990
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander ShubDirector, CEOFT$228,518$47,098$275,616
Carolyn YaffeSenior Program DirectorFT$180,225$43,092$223,317
Rolandria Justice-emenugaProgram DirectorFT$151,439$39,358$190,797
Ryan SchetelickExecutive DirectorFT$168,435$17,948$186,383
Katherine CallaghanProgram DirectorFT$147,076$21,748$168,824
Eduardo ContrerasDirector, TreasurerFT$155,892$11,220$167,112
Adam ParedesProgram DirectorFT$143,999$19,870$163,869
Michael FlynnProgram DirectorFT$119,488$4,976$124,464

Board Members and Trustees

NameTitle
Daniel PasetteDirector, President
Clara MarkowiczDirector
Jeffrey PennDirector
Ken BlacklowDirector
Lauren StarrDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,386
Program Service Revenue
$1,385,303
Investment Income
$-2,340
Other Revenue
$0
All Other Contributions
$1,027,386
Change in Net Assets
$261,846

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$195,558Fair Market Value (FMV)
Other Non Cash Contri Table0$30,322Fair Market Value (FMV)
Total Noncash Contributions1$225,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,410,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,410,349
Total Revenue per Form 990
$2,410,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,476
Other Expenses$548,027
Total Fundraising Expense$871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$720,987$36,244-$757,231
Other Salaries and Wages$625,973$31,467-$657,440
Fees for Services Other$177,570$51,421-$228,991
Travel$154,872$1,136-$156,008
Payroll Taxes$84,284$4,237-$88,521
Other Employee Benefits$74,135$3,727-$77,862
Fees for Services Accounting$47,397$13,726-$61,123
Office Expenses$9,802$17,554-$27,356
Pension Plan Contributions$18,492$930-$19,422
Insurance-$14,973-$14,973
Information Technology$808$6,053-$6,861
Occupancy$4,500--$4,500
Other Expenses$864$2,254$204$3,322
All Other Expenses$2,088$614-$2,702
Interest$294$767$69$1,130
Depreciation Depletion-$1,003-$1,003
Total Functional Expenses$1,954,922$192,710$871$2,148,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,148,503
Total Expenses per Audited Statements$2,148,503
Total Expenses per Form 990$2,148,503
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Paycheck Protection Program$235,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“This form 990 is reviewed by the board of directors prior to filing”

Form 990, Part VI, Section B, Line 12C

“The organization asks the board members and officers annually to disclose interests that may give rise to potential conflicts of interest under the conflicts of interest policy. It does so in conjunction with asking for information about arrangements that may need to be disclosed on the form 990.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation at comparable organizations to determine appropriate compensation levels for the executive director. For other employees the executive director reviews the compensation for similar work at peer institutions to determine compensation levels.”

Form 990, Part VI, Section C, Line 19

“The certificate of incorporation and conflict of interest policies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
School Empowerment Network Inc
EIN
47-4058445
Phone
3472277612
Address
315 FLATBUSH AVE 506, BROOKLYN, NY 11217

Signing Officer

Name
Eduardo Contreras
Title
Treasurer
Phone
3472277612
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Shub
Formed
2015
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 177,570. Management and general expenses 51,421. Fundraising expenses 0. Total expenses 228,991.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc 740-10, accounting for uncertainty in income taxes. That standard prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return.”

Raw XML AppendixShowing 400 of 635 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020243
IRS990/AccountsReceivableGrp/BOYAmt0323652
IRS990/AccountsReceivableGrp/EOYAmt0219447
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEN EMPOWERS LOCAL LEADERS TO CREATE HIGH-PERFORMING SCHOOLS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01027386
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0614
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02088
IRS990/AllOtherExpensesGrp/TotalAmt02702
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIBERTY CONSULTANTS
IRS990/BooksInCareOfDetail/PhoneNum07276230934
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 4TH STREET N SUITE 307
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt085856
IRS990/CashNonInterestBearingGrp/EOYAmt0693708
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036244
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0720987
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0757231
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01027386
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2340
IRS990/CYOtherExpensesAmt0548027
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01385303
IRS990/CYRevenuesLessExpensesAmt0261846
IRS990/CYSalariesCompEmpBnftPaidAmt01600476
IRS990/CYTotalExpensesAmt02148503
IRS990/CYTotalFundraisingExpenseAmt0871
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02410349
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01003
IRS990/DepreciationDepletionGrp/TotalAmt01003
IRS990/Desc0DETROIT CHILDREN'S FUND TEAMS FELLOWS PROGRAM. SCHOOL EMPOWERMENT NETWORK (SEN) PROVIDED ON-SITE COACHING AND HELD MONTHLY COHORT MEETINGS FOR EXISTING LEADERSHIP TEAMS AT DETROIT ACHIEVEMENT ACADEMY AND DETROIT PREP ON THE CUSP OF STRONG PERFORMANCE, TO HELP THEM MOVE FROM "GOOD TO GREAT." A SEN INSTRUCTIONAL COACH AND A SEN CULTURE COACH WORKED WITH SCHOOL LEADERSHIP TEAMS TO ESTABLISH COHERENT INSTRUCTIONAL AND CULTURAL IMPLEMENTATION PLANS, AND GUIDED THE DEVELOPMENT OF CORRESPONDING ACTION TO CONSISTENTLY MOVE THE SCHOOL COMMUNITY TOWARDS IMPROVEMENT GOALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030075
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt029283
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0553785
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013726
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt047397
IRS990/FeesForServicesAccountingGrp/TotalAmt061123
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051421
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0177570
IRS990/FeesForServicesOtherGrp/TotalAmt0228991
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt843092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt939358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219870
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL PASETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDER SHUB
IRS990/Form990PartVIISectionAGrp/PersonNm2EDUARDO CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN STARR
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN BLACKLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY PENN
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARA MARKOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN SCHETELICK
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN YAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROLANDRIA JUSTICE-EMENUGA
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM PAREDES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1228518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2155892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7168435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8180225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9151439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10119488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11147076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12143999
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/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2379
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0143482
IRS990/GrossReceiptsAmt02556210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06053
IRS990/InformationTechnologyGrp/ProgramServicesAmt0808
IRS990/InformationTechnologyGrp/TotalAmt06861
IRS990/InsuranceGrp/ManagementAndGeneralAmt014973
IRS990/InsuranceGrp/TotalAmt014973
IRS990/InterestGrp/FundraisingAmt069
IRS990/InterestGrp/ManagementAndGeneralAmt0767
IRS990/InterestGrp/ProgramServicesAmt0294
IRS990/InterestGrp/TotalAmt01130
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011990
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0145861
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEN EMPOWERS LOCAL LEADERS TO CREATE HIGH-PERFORMING SCHOOLS CENTERED AROUND PROVEN DESIGN PRINCIPLES, RIGOROUS AND ENGAGING INSTRUCTION, AND CARING RELATIONSHIPS BETWEEN STUDENTS AND STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0410445
IRS990/NetAssetsOrFundBalancesEOYAmt0672291
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0380370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0643008
IRS990/NoncashContributionsAmt0225880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04500
IRS990/OccupancyGrp/TotalAmt04500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017554
IRS990/OfficeExpensesGrp/ProgramServicesAmt09802
IRS990/OfficeExpensesGrp/TotalAmt027356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077862
IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc1BANK AND ACCOUNT FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt0369
IRS990/OtherExpensesGrp/FundraisingAmt1229
IRS990/OtherExpensesGrp/FundraisingAmt2204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22254
IRS990/OtherExpensesGrp/ProgramServicesAmt030322
IRS990/OtherExpensesGrp/ProgramServicesAmt11565
IRS990/OtherExpensesGrp/ProgramServicesAmt2969
IRS990/OtherExpensesGrp/ProgramServicesAmt3864
IRS990/OtherExpensesGrp/TotalAmt030322
IRS990/OtherExpensesGrp/TotalAmt16016
IRS990/OtherExpensesGrp/TotalAmt23720
IRS990/OtherExpensesGrp/TotalAmt33322
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0235812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657440
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04237
IRS990/PayrollTaxesGrp/ProgramServicesAmt084284
IRS990/PayrollTaxesGrp/TotalAmt088521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018492
IRS990/PensionPlanContributionsGrp/TotalAmt019422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015191
IRS990/PrincipalOfficerNm0ALEXANDER SHUB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MASSACHUSETTS DEPT OF
IRS990/ProgramServiceRevenueGrp/Desc1TEXAS EDUCATION AGENCY
IRS990/ProgramServiceRevenueGrp/Desc2VARIOUS OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SOUTHBRIDGE
IRS990/ProgramServiceRevenueGrp/Desc4SPEZ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2264207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3187839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4132000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2264207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3187839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4132000
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL QUALITY REVIEWS AND PERFORMANCE MANAGEMENT. SEN PROVIDED A COMPREHENSIVE PACKAGE OF SUPPORT AND SCHOOL MONITORING VISITS TO THE MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION'S (ESE) OFFICE OF STRATEGIC TRANSFORMATION (OST) BEGINNING IN THE FALL OF 2019. SEN CONDUCTED APPROXIMATELY 35 SCHOOL QUALITY REVIEWS (SQRS) DURING SY19-20 ON BEHALF OF THE MASSACHUSETTS STATE DEPARTMENT OF EDUCATION FOR THE DISTRICTS OF SOUTHBRIDGE PUBLIC SCHOOLS (SPS), HOLYOKE PUBLIC SCHOOLS (HPS), LAWRENCE PUBLIC SCHOOLS (LPS), THE SPRINGFIELD EMPOWERMENT ZONE PARTNERSHIP (SEZP), AND THE FOUR SCHOOLS CURRENTLY IN STATE RECEIVERSHIP (PAUL A. DEVER, UP ACADEMY HOLLAND, MORGAN FULL SERVICE COMMUNITY SCHOOL, JOHN AVERY PARKER). ADDITIONAL SERVICES FOR THOSE FOUR SCHOOLS IN RECEIVERSHIP INCLUDED TWO INTERIM MONITORING SITE VISITS (MSVS) TO ASSESS PROGRESS TOWARDS ANNUAL GOALS AS WELL AS AN ANNUAL STRATEGIC PLANNING SESSION TO SUPPORT THE GENERATION OF GOALS AND BENCHMARKS TO GUIDE THE WORK OF THE UPCOMING SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313189
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0496457
IRS990/ProgSrvcAccomActy3Grp/Desc0SEN PARTNERED WITH SOUTHBRIDGE PUBLIC SCHOOLS (SPS) TO FACILITATE THE REDESIGN OF THE DISTRICT'S SECONDARY SCHOOLS. THE GOAL OF THIS PARTNERSHIP WAS TO PROVIDE A RIGOROUS AND COHERENT 6-12 EXPERIENCE FOR SPS STUDENTS THAT, OVER TIME WILL CULMINATE IN INCREASED STUDENT ATTENDANCE, ENROLLMENT, ENGAGEMENT, AND OUTCOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246009
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0187839
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOOL EMPOWERMENT NETWORK (SEN) IS A NON-PROFIT ORGANIZATION THAT LEVERAGES THE POWER OF STRONG SCHOOL LEADERSHIP AND DESIGN TO DRAMATICALLY IMPROVE OPTIONS AND OUTCOMES FOR STUDENTS. WE DO THIS BY HELPING SCHOOL DISTRICTS DEVELOP HOME-GROWN AND SELF-SUSTAINING LEADERSHIP PIPELINES TO RAPIDLY IMPROVE STUDENT ACHIEVEMENT, AS WELL AS BY RECRUITING, TRAINING, AND SUPPORTING SCHOOL ENTREPRENEURS TO OPEN NEW, HIGH-PERFORMING SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0841939
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0701007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01390318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-934
IRS990/PYOtherExpensesAmt0446447
IRS990/PYOtherRevenueAmt0322
IRS990/PYProgramServiceRevenueAmt0610538
IRS990/PYRevenuesLessExpensesAmt0-704070
IRS990/PYSalariesCompEmpBnftPaidAmt02257867
IRS990/PYTotalExpensesAmt02704314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02000244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01027347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01390318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02299044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05207002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06746525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04300476
IRS990ScheduleA/SubstantialContributorsTotAmt0906526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01027347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01390318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02299044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05207002
IRS990ScheduleA/TotalSupportAmt05207763
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011990
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02148503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02410349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02148503
IRS990ScheduleD/TotalLiabilityAmt0235812
IRS990ScheduleD/TotalRevenuePerForm990Amt02410349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02410349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02148503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,346
Liabilities
$256,055
Net assets
$672,291
Revenue
$2,410,349
Expenses
$2,148,503
Net income
$261,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$0.28$2.18$6.52$7.02$0.50
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.25$2.68$6.46$6.13$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.19$2.35$5.95$5.47$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.14$1.88$5.11$4.30$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.27$1.07$2.90$2.50$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.26$0.67$2.41$2.15$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$2.00$2.70$0.70
2018Summary only. Only limited summary data is available for this year.$1.15$0.03$1.11$3.06$2.94$0.11
2017Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$2.12$1.98$0.14
2016Summary only. Only limited summary data is available for this year.$0.89$0.04$0.86$2.41$1.54$0.87