Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-2459167
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,686,169
Down $47,268 (-2.7%) from 2014
Net Assets
Up$1,396,013
Up $22,731 (+1.7%) from 2014
Liabilities
Down$290,156
Down $69,999 (-19%) from 2014
Revenue
Down$915,374
Down $82,476 (-8.3%) from 2014
Expenses
Down$892,643
Down $95,023 (-9.6%) from 2014
Net Income
Up$22,731
Up $12,547 (+123%) from 2014
To provide child care, child development, job placement, and youth development programs in the allston-brighton area.
To provide child care for children in the allston and brighton area between the ages of 15 months to 6 years old. To involve children in a supervised comprehensive developmental program by designing activities which will assist children in their physical, social, emotional, and educational growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $811,769 | $877,383 | ▲ $65,614 |
| Savings and Temporary Cash Investments | $729,138 | $634,625 | ▼ $94,513 |
| Accounts Receivable | $107,613 | $147,374 | ▲ $39,761 |
| Prepaid Expenses and Deferred Charges | $25,456 | $14,139 | ▼ $11,317 |
| Total Assets | $1,733,437 | $1,686,169 | ▼ $47,268 |
| Other Assets Total | $59,461 | $12,648 | ▼ $46,813 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $229,949 | $222,246 | ▼ $7,703 |
| Other Liabilities | $115,593 | $46,285 | ▼ $69,308 |
| Accounts Payable and Accrued Expenses | $14,613 | $21,625 | ▲ $7,012 |
| Total Liabilities | $360,155 | $290,156 | ▼ $69,999 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,368,282 | $1,389,993 | ▲ $21,711 |
| Temporarily Rstr Net Assets | $5,000 | $6,020 | ▲ $1,020 |
| Total Net Assets Fund Balance | $1,373,282 | $1,396,013 | ▲ $22,731 |
| Total Liabilities and Net Assets / Fund Balance | $1,733,437 | $1,686,169 | ▼ $47,268 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $566,243 | $66,095 | $632,338 |
| Land | $293,550 | - | $293,550 |
| Leasehold Improvements | $5,717 | $262,907 | $268,624 |
| Equipment | $9,708 | $95,111 | $104,819 |
| Other Land Buildings | $2,165 | $7,434 | $9,599 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Creighton | Executive Director | PT | $44,370 | $44,370 |
| Name | Title |
|---|---|
| David Strati | President |
| Costa Flores | Trustee |
| David Maclean | Trustee |
| Denise Earls | Trustee |
| Lucy Conetta | Trustee |
| Peg Herrmann | Trustee |
| Ron Moore | Trustee |
| Tom Lai | Trustee |
| Armando Martinez | Clerk |
| Carolyn Parker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $597,307 |
| Other Expenses | $295,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $399,208 | $69,938 | - | $469,146 |
| Occupancy | $20,143 | $64,001 | - | $84,144 |
| Payroll Taxes | $65,139 | $18,652 | - | $83,791 |
| Current Officers, Directors, Trustees, and Key Employees | - | $44,370 | - | $44,370 |
| Fees for Services Accounting | - | $38,675 | - | $38,675 |
| Insurance | $10,728 | $17,090 | - | $27,818 |
| Depreciation Depletion | $8,260 | $18,263 | - | $26,523 |
| All Other Expenses | $9,841 | $13,127 | - | $22,968 |
| Other Expenses | $14,274 | $7,628 | - | $14,274 |
| Interest | $54 | $11,206 | - | $11,260 |
| Office Expenses | $1,303 | $3,890 | - | $5,193 |
| Travel | - | $2,298 | - | $2,298 |
| Fees for Services Other | $1,060 | $945 | - | $2,005 |
| Fees for Services Legal | - | $226 | - | $226 |
| Total Functional Expenses | $582,334 | $310,309 | $0 | $892,643 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $920,398 |
| Expenses per Audited Statements | $892,643 |
| Total Expenses per Form 990 | $892,643 |
| Expenses Not Reported on Form 990 | $27,755 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $46,285 |
“The organization does not have committees with authority to act on behalf of the governing board.”
“The treasurer reviews the 990 and then presents it to the governing board before being filed.”
“The board of directors used comparability data in establishing the executive director's salary when originally hired by the organization. The board of directors have used this salary and applicable cost of living increases each year in determining the current compensation paid. The organization does not have other compensated officers or other key employees.”
“The organization makes its governing documents, and financial statements available upon request.”
“The process has not changed from prior year.”
“Apac evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalty thereon would be recorded as an expense in the current year financial statements. At december 31, 2015 apac believes that it has no uncertain tax positions within any of its open tax years. The partnership's 2012 through 2014 tax years remain subject to examination by federal and state tax authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14613 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21625 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107613 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILD CARE FOR CHILDREN IN THE ALLSTON AND BRIGHTON AREA BETWEEN THE AGES OF 15 MONTHS TO 6 YEARS OLD. TO INVOLVE CHILDREN IN A SUPERVISED COMPREHENSIVE DEVELOPMENTAL PROGRAM BY DESIGNING ACTIVITIES WHICH WILL ASSIST CHILDREN IN THEIR PHYSICAL, SOCIAL, EMOTIONAL, AND EDUCATIONAL GROWTH. |
| IRS990/AllOtherContributionsAmt | 0 | 15151 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22968 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAULA TORRONE MAXWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6177831485 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 143 HARVARD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02134 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44370 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44370 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 809 |
| IRS990/CYOtherExpensesAmt | 0 | 295336 |
| IRS990/CYOtherRevenueAmt | 0 | 81465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 817949 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 597307 |
| IRS990/CYTotalExpensesAmt | 0 | 892643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 915374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18263 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26523 |
| IRS990/Desc | 0 | CHILD CARE SERVICES. THE ORGANIZATION SERVICED 80 CHILDREN THROUGH CHILD CARE SERVICES DURING FISCAL YEAR 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 483392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38675 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 226 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1060 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2005 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE EARLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COSTA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCY CONETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM LAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID MACLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEG HERRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL CREIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLYN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARMANDO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID STRATI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 44370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 915374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17090 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27818 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11206 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/InterestGrp/TotalAmt | 0 | 11260 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 809 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 809 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 431547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 811769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 877383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1308930 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILD CARE, CHILD DEVELOPMENT, JOB PLACEMENT, AND YOUTH DEVELOPMENT PROGRAMS IN THE ALLSTON-BRIGHTON AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 229949 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 222246 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1373282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1396013 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64001 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84144 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3890 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5193 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59461 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12648 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING AND MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14274 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 115593 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46285 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81465 |
| IRS990/OtherRevenueTotalAmt | 0 | 81465 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 399208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 469146 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18652 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83791 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14139 |
| IRS990/PrincipalOfficerNm | 0 | PAUL CREIGHTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 817949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 817949 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER SCHOOL PROGRAM. THE ORGANIZATION SERVICED 40 STUDENTS THROUGH THE AFTER SCHOOL PROGRAM DURING FISCAL YEAR 2015. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 88289 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 98633 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8747 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10151 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUMMER CAMP. THE ORGANIZATION SERVICED 40 STUDENTS THROUGH THE SUMMER CAMP PROGRAM DURING FISCAL YEAR 2015. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1906 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 15979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9357 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 912 |
| IRS990/PYOtherExpensesAmt | 0 | 349062 |
| IRS990/PYOtherRevenueAmt | 0 | 112492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 875089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 638604 |
| IRS990/PYTotalExpensesAmt | 0 | 987666 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 997850 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22731 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 707320 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 729138 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 634625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 860855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 899641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 901008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 895075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 861240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4417819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6591 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 81465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112492 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2072 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48463 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 276537 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4417819 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 860855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 899641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 901008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 895075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 861240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4417819 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4700947 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 566243 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66095 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 632338 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 27755 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9708 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95111 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104819 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27755 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 892643 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 293550 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 293550 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5717 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 262907 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 268624 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 27755 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 27755 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 915374 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | APAC EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. AT DECEMBER 31, 2015 APAC BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX YEARS. THE PARTNERSHIP'S 2012 THROUGH 2014 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 877383 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 892643 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46285 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 915374 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 943129 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 920398 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER REVIEWS THE 990 AND THEN PRESENTS IT TO THE GOVERNING BOARD BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS USED COMPARABILITY DATA IN ESTABLISHING THE EXECUTIVE DIRECTOR'S SALARY WHEN ORIGINALLY HIRED BY THE ORGANIZATION. THE BOARD OF DIRECTORS HAVE USED THIS SALARY AND APPLICABLE COST OF LIVING INCREASES EACH YEAR IN DETERMINING THE CURRENT COMPENSATION PAID. THE ORGANIZATION DOES NOT HAVE OTHER COMPENSATED OFFICERS OR OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6020 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1733437 |
| IRS990/TotalAssetsEOYAmt | 0 | 1686169 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1733437 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1686169 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15151 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 310309 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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