Civic Intelligence

Bpe Inc.

990 • Fiscal year 2023 • EIN 81-3213571

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.BPE.ORG

View Organization Page

67 Kemble Street 25Roxbury, MA 02119

(617) 227-8055

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.23x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$243,764

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

184%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,298,623

Up $6,672,840 (+184%) from 2022

Net Assets

Up

$7,767,867

Up $5,459,205 (+236%) from 2022

Liabilities

Up

$2,530,756

Up $1,213,635 (+92%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin90th percentile

Revenue

Up

$10,930,852

Up $5,527,547 (+102%) from 2022

Expenses

Up

$5,471,647

Up $122,792 (+2.3%) from 2022

Net Income

Up

$5,459,205

Up $5,404,755 (+9926%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2019: $3,588,698Liabilities 2019: $982,366Net Assets 2019: $2,606,3322019Assets 2020: $4,070,890Liabilities 2020: $2,077,813Net Assets 2020: $1,993,0772020Assets 2022: $3,625,783Liabilities 2022: $1,317,121Net Assets 2022: $2,308,6622022Assets 2023: $10,298,623Liabilities 2023: $2,530,756Net Assets 2023: $7,767,8672023Assets 2024: $7,198,157Liabilities 2024: $1,823,675Net Assets 2024: $5,374,4822024

Highlighted filing

2023

Assets$10,298,623
Liabilities$2,530,756
Net Assets$7,767,867
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $5,740,076Expenses 2019: $6,192,476Net Income 2019: -$452,4002019Revenue 2020: $4,376,888Expenses 2020: $4,990,143Net Income 2020: -$613,2552020Revenue 2022: $5,403,305Expenses 2022: $5,348,855Net Income 2022: $54,4502022Revenue 2023: $10,930,852Expenses 2023: $5,471,647Net Income 2023: $5,459,2052023Revenue 2024: $3,216,369Expenses 2024: $5,609,754Net Income 2024: -$2,393,3852024

Highlighted filing

2023

Revenue$10,930,852
Expenses$5,471,647
Net Income$5,459,205
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$10,930,852
Mission and Program Overview

Mission

SEE PART I LINE 1.

Bpe drives exceptional outcomes for all students by developing great teachers and great schools. For three decades, bpe (formerly the boston plan for excellence) has devised solutions to the toughest challenges faced by boston's students and teachers by weaving together expertise in teacher training and school development. We believe ambitious teaching (which we define as instruction that consistently engages all students in rigorous content) requires not only effective teachers, but also systems that support great teaching and methods for continuous improvement. We have prepared over 600 teachers for the boston public schools through the nationally recognized and replicated boston teacher residency program. Today, we are redesigning schooling for students and teachers by creating neighborhood-based, prek-12 pathway of teaching academies, schools which provide a world class education for all students while preparing outstanding new teachers for the boston public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,504,588$6,412,588▲ $4,908,000
Pledges and Grants Receivable$470,140$1,776,524▲ $1,306,384
Cash and Non-Interest-Bearing Accounts$1,367,537$1,017,350▼ $350,187
Prepaid Expenses and Deferred Charges$35,247$47,429▲ $12,182
Land, Buildings, and Equipment, Net$33,354$17,973▼ $15,381
Total Assets$3,625,783$10,298,623▲ $6,672,840
Other Assets Total$214,917$1,026,759▲ $811,842
Liabilities
Accounts Payable and Accrued Expenses$1,087,315$1,488,376▲ $401,061
Other Liabilities$85,075$956,637▲ $871,562
Escrow Account Liability$144,731$85,743▼ $58,988
Total Liabilities$1,317,121$2,530,756▲ $1,213,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,475,041$6,328,194▲ $4,853,153
Net Assets With Donor Restrictions$833,621$1,439,673▲ $606,052
Total Net Assets Fund Balance$2,308,662$7,767,867▲ $5,459,205
Total Liabilities and Net Assets / Fund Balance$3,625,783$10,298,623▲ $6,672,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,744$176,808$185,552
Leasehold Improvements$9,229$100,298$109,527
Other Assets Org$870,830--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse SolomonPresident/executive DirectorFT$203,038$40,726$243,764
Melanie WinkloskyClerk/CAOFT$178,064$9,252$187,316
Clara ArroyoChief Financial Officer/trFT$155,120$15,051$170,171
Christine ConnollyInstructional Systems DirectorFT$145,284$9,511$154,795
Edward P LiuChief Improvement OfficerFT$132,642$20,927$153,569
Chelsea VoakeDirector of Strategic InitiativesFT$116,361$26,884$143,245
Monique DavisDirector of Alumni Relations & PlacementFT$110,414$18,679$129,093
Emily HarrisDirector of TalentFT$109,926$13,150$123,076

Board Members and Trustees

NameTitle
Charles K GiffordChair
Ellen GuineyBoard Member
Erin SutherlandBoard Member
Jal MehtaBoard Member
John BordersBoard Member
Makeeba MccrearyBoard Member
Maura BantaBoard Member
Rev Gregory GrooverBoard Member
Richard M BurnesBoard Member
Tammy BattaglinoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,920,288
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,564
All Other Contributions
$8,597,209
Change in Net Assets
$5,459,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,930,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,334
Total Revenue per Audited Statements
$10,979,186
Total Revenue per Form 990
$10,930,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,572,245
Other Expenses$1,895,358
Total Fundraising Expense$408,399
Grants and Similar Amounts Paid$4,044
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,970,568$304,578$142,668$2,417,814
Current Officers, Directors, Trustees, and Key Employees$197,218$221,075$187,961$606,254
Fees for Services Other$406,849$118,304$3,490$528,643
Other Employee Benefits$170,975$78,089$44,181$293,245
Occupancy$2,264$199,037-$201,301
Payroll Taxes$130,513$30,686$19,650$180,849
Pension Plan Contributions$63,915$7,110$3,058$74,083
Information Technology$30,908$30,077$5,743$66,728
Fees for Services Lobbying$60,000--$60,000
Conferences and Meetings$34,913$21,032$474$56,419
Fees for Services Accounting-$52,670-$52,670
Other Expenses$24,248$8,429$455$33,132
Travel$20,875$4,146-$25,021
Insurance-$23,349-$23,349
Advertising$13,853$1,781$647$16,281
Office Expenses$24$15,788$60$15,872
Grants to Domestic Orgs$4,044--$4,044
Fees for Services Legal-$3,745-$3,745
Total Functional Expenses$3,915,915$1,147,333$408,399$5,471,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,519,981
Expenses per Audited Statements$5,471,647
Total Expenses per Form 990$5,471,647
Expenses Not Reported on Form 990$48,334
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$956,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 8B

“The finance committee of the organization meets regularly, but does not maintain minutes of those meetings.”

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

“The form 990 is reviewed by senior management and shared with the finance committee before it is filed.”

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

“The conflict of interest policy is reviewed annually and monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization uses performance evaluations and insight performance inc's compensation review of management positions at comparable not-for-profits as a basis for compensation. In addition, the executive director's compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Bpe makes its documents and forms available upon request and through www.bpe.org.”

Filing and Contact Details

Filer

Filer Name
Bpe Inc
EIN
81-3213571
Phone
6172278055
Address
67 KEMBLE STREET 25, ROXBURY, MA 02119

Signing Officer

Name
Jesse Solomon
Title
Executive Director
Phone
6172278055
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Solomon
Formed
1984
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
10
Employees
28
Volunteers
10

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Nichole Reilly CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Bpe acts as a fiscal agent for dudley street charter school for certain projects.”

PART X, LINE 2:

“Bpe accounts for uncertainty in income taxes in accordance with asc topic 740, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. Bpe has not taken any tax positions which would have a material effect, individually, or in the aggregate, upon bpe's financial statements at june 30, 2023. Bpe believes it has not taken any significant uncertain tax positions that would jeopardize bpe's tax-exempt status. Bpe's information returns are subject to examination by the federal and state jurisdictions.”

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IRS990/ActivityOrMissionDesc0BPE DRIVES EXCEPTIONAL OUTCOMES FOR ALL STUDENTS BY DEVELOPING GREAT TEACHERS AND GREAT SCHOOLS. FOR THREE DECADES, BPE (FORMERLY THE BOSTON PLAN FOR EXCELLENCE) HAS DEVISED SOLUTIONS TO THE TOUGHEST CHALLENGES FACED BY BOSTON'S STUDENTS AND TEACHERS BY WEAVING TOGETHER EXPERTISE IN TEACHER TRAINING AND SCHOOL DEVELOPMENT. WE BELIEVE AMBITIOUS TEACHING (WHICH WE DEFINE AS INSTRUCTION THAT CONSISTENTLY ENGAGES ALL STUDENTS IN RIGOROUS CONTENT) REQUIRES NOT ONLY EFFECTIVE TEACHERS, BUT ALSO SYSTEMS THAT SUPPORT GREAT TEACHING AND METHODS FOR CONTINUOUS IMPROVEMENT. WE HAVE PREPARED OVER 600 TEACHERS FOR THE BOSTON PUBLIC SCHOOLS THROUGH THE NATIONALLY RECOGNIZED AND REPLICATED BOSTON TEACHER RESIDENCY PROGRAM. TODAY, WE ARE REDESIGNING SCHOOLING FOR STUDENTS AND TEACHERS BY CREATING NEIGHBORHOOD-BASED, PREK-12 PATHWAY OF TEACHING ACADEMIES, SCHOOLS WHICH PROVIDE A WORLD CLASS EDUCATION FOR ALL STUDENTS WHILE PREPARING OUTSTANDING NEW TEACHERS FOR THE BOSTON PUBLIC SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4INSTRUCTIONAL SYSTEMS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF IMPROVEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF ALUMNI RELATIONS & PLACEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF TALENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/InsuranceGrp/TotalAmt023349
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06328194
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015788
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IRS990/OtherAssetsTotalGrp/EOYAmt01026759
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293245
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010564
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02417814
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt019650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130513
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032080070
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409623
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IRS990ScheduleA/PublicSupportPY170Pct00.94000
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IRS990ScheduleA/TotalSupportAmt033515175
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,298,623
Liabilities
$2,530,756
Net assets
$7,767,867
Revenue
$10,930,852
Expenses
$5,471,647
Net income
$5,459,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.20$1.82$5.37$3.22$5.61$2.39
2023Detailed filing. Detailed filing data is available for this year.$10.3$2.53$7.77$10.9$5.47$5.46
2022Detailed filing. Detailed filing data is available for this year.$3.63$1.32$2.31$5.40$5.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.07$2.08$1.99$4.38$4.99$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.98$2.61$5.74$6.19$0.45