Civic Intelligence

Allston-Brighton Area Planning Action Council Inc.

990 • Fiscal year 2015 • EIN 04-2459167

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

143 Harvard AvenueAllston, MA 02134

(617) 783-1485

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$44,370

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,662,997Liabilities 2010: $132,127Net Assets 2010: $1,530,8702010Assets 2011: $1,948,254Liabilities 2011: $380,747Net Assets 2011: $1,567,5072011Assets 2012: $1,833,126Liabilities 2012: $378,284Net Assets 2012: $1,454,8422012Assets 2013: $1,744,110Liabilities 2013: $381,012Net Assets 2013: $1,363,0982013Assets 2014: $1,733,437Liabilities 2014: $360,155Net Assets 2014: $1,373,2822014Assets 2015: $1,686,169Liabilities 2015: $290,156Net Assets 2015: $1,396,0132015Assets 2016: $1,822,985Liabilities 2016: $296,838Net Assets 2016: $1,526,1472016Assets 2017: $1,695,394Liabilities 2017: $261,875Net Assets 2017: $1,433,5192017Assets 2018: $1,609,003Liabilities 2018: $254,566Net Assets 2018: $1,354,4372018Assets 2019: $1,393,389Liabilities 2019: $192,488Net Assets 2019: $1,200,9012019Assets 2020: $1,334,801Liabilities 2020: $250,671Net Assets 2020: $1,084,1302020Assets 2021: $1,192,909Liabilities 2021: $143,010Net Assets 2021: $1,049,8992021Assets 2022: $1,154,373Liabilities 2022: $127,133Net Assets 2022: $1,027,2402022Assets 2023: $1,138,761Liabilities 2023: $114,003Net Assets 2023: $1,024,7582023Assets 2024: $1,061,334Liabilities 2024: $112,547Net Assets 2024: $948,7872024

Highlighted filing

2015

Assets$1,686,169
Liabilities$290,156
Net Assets$1,396,013

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $809,7172010Expenses 2011: $816,9512011Revenue 2012: $887,056Expenses 2012: $999,721Net Income 2012: -$112,6652012Revenue 2013: $893,500Expenses 2013: $985,244Net Income 2013: -$91,7442013Revenue 2014: $997,850Expenses 2014: $987,666Net Income 2014: $10,1842014Revenue 2015: $915,374Expenses 2015: $892,643Net Income 2015: $22,7312015Revenue 2016: $972,179Expenses 2016: $802,844Net Income 2016: $169,3352016Revenue 2017: $603,146Expenses 2017: $669,928Net Income 2017: -$66,7822017Revenue 2018: $550,562Expenses 2018: $631,144Net Income 2018: -$80,5822018Revenue 2019: $358,770Expenses 2019: $512,306Net Income 2019: -$153,5362019Revenue 2020: $164,687Expenses 2020: $281,458Net Income 2020: -$116,7712020Revenue 2021: $173,742Expenses 2021: $207,973Net Income 2021: -$34,2312021Revenue 2022: $150,496Expenses 2022: $173,155Net Income 2022: -$22,6592022Revenue 2023: $84,975Expenses 2023: $87,457Net Income 2023: -$2,4822023Revenue 2024: $5,099Expenses 2024: $81,070Net Income 2024: -$75,9712024

Highlighted filing

2015

Revenue$915,374
Expenses$892,643
Net Income$22,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$915,374
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul CreightonExecutive DirectorPT$44,370$44,370

Board Members and Trustees

NameTitle
David StratiPresident
Costa FloresTrustee
David MacleanTrustee
Denise EarlsTrustee
Lucy ConettaTrustee
Peg HerrmannTrustee
Ron MooreTrustee
Tom LaiTrustee
Armando MartinezClerk
Carolyn ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,151
Program Service Revenue
$817,949
Investment Income
$809
Other Revenue
$81,465
All Other Contributions
$15,151
Change in Net Assets
$22,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,755
Total Revenue per Audited Statements
$943,129
Total Revenue per Form 990
$915,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Accrued Vacation$46,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
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 organization does not have committees with authority to act on behalf of the governing board.

Form 990, Part VI, Section B, Line 11

The treasurer reviews the 990 and then presents it to the governing board before being filed.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Allston-brighton Area Planning Action
EIN
04-2459167
Phone
6177831485
Address
143 HARVARD AVENUE, ALLSTON, MA 02134

Signing Officer

Name
Paul Creighton
Title
Executive Director
Phone
6177831485
Signed
2016-06-16

Organization Details

Principal Officer
Paul Creighton
Formed
1968
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET SUITE 308A, DEDHAM, MA 02026
Preparer
Kristoffer Lane
Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 467 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/BOYAmt014613
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021625
IRS990/AccountsReceivableGrp/BOYAmt0107613
IRS990/AccountsReceivableGrp/EOYAmt0147374
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt015151
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013127
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09841
IRS990/AllOtherExpensesGrp/TotalAmt022968
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAULA TORRONE MAXWELL
IRS990/BooksInCareOfDetail/PhoneNum06177831485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 HARVARD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002134
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044370
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044370
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015151
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0809
IRS990/CYOtherExpensesAmt0295336
IRS990/CYOtherRevenueAmt081465
IRS990/CYProgramServiceRevenueAmt0817949
IRS990/CYRevenuesLessExpensesAmt022731
IRS990/CYSalariesCompEmpBnftPaidAmt0597307
IRS990/CYTotalExpensesAmt0892643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0915374
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018263
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08260
IRS990/DepreciationDepletionGrp/TotalAmt026523
IRS990/Desc0CHILD CARE SERVICES. THE ORGANIZATION SERVICED 80 CHILDREN THROUGH CHILD CARE SERVICES DURING FISCAL YEAR 2015.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0483392
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038675
IRS990/FeesForServicesAccountingGrp/TotalAmt038675
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0226
IRS990/FeesForServicesLegalGrp/TotalAmt0226
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0945
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01060
IRS990/FeesForServicesOtherGrp/TotalAmt02005
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE EARLS
IRS990/Form990PartVIISectionAGrp/PersonNm1COSTA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm2RON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCY CONETTA
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM LAI
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MACLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PEG HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL CREIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9ARMANDO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID STRATI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt744370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0915374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017090
IRS990/InsuranceGrp/ProgramServicesAmt010728
IRS990/InsuranceGrp/TotalAmt027818
IRS990/InterestGrp/ManagementAndGeneralAmt011206
IRS990/InterestGrp/ProgramServicesAmt054
IRS990/InterestGrp/TotalAmt011260
IRS990/InvestmentIncomeGrp/ExclusionAmt0809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0809
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0431547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0811769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0877383
IRS990/LandBldgEquipCostOrOtherBssAmt01308930
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILD CARE, CHILD DEVELOPMENT, JOB PLACEMENT, AND YOUTH DEVELOPMENT PROGRAMS IN THE ALLSTON-BRIGHTON AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0229949
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0222246
IRS990/NetAssetsOrFundBalancesBOYAmt01373282
IRS990/NetAssetsOrFundBalancesEOYAmt01396013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064001
IRS990/OccupancyGrp/ProgramServicesAmt020143
IRS990/OccupancyGrp/TotalAmt084144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03890
IRS990/OfficeExpensesGrp/ProgramServicesAmt01303
IRS990/OfficeExpensesGrp/TotalAmt05193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059461
IRS990/OtherAssetsTotalGrp/EOYAmt012648
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07628
IRS990/OtherExpensesGrp/ProgramServicesAmt015011
IRS990/OtherExpensesGrp/ProgramServicesAmt120350
IRS990/OtherExpensesGrp/ProgramServicesAmt216963
IRS990/OtherExpensesGrp/ProgramServicesAmt314274
IRS990/OtherExpensesGrp/TotalAmt022639
IRS990/OtherExpensesGrp/TotalAmt120350
IRS990/OtherExpensesGrp/TotalAmt216963
IRS990/OtherExpensesGrp/TotalAmt314274
IRS990/OtherLiabilitiesGrp/BOYAmt0115593
IRS990/OtherLiabilitiesGrp/EOYAmt046285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081465
IRS990/OtherRevenueTotalAmt081465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018652
IRS990/PayrollTaxesGrp/ProgramServicesAmt065139
IRS990/PayrollTaxesGrp/TotalAmt083791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014139
IRS990/PrincipalOfficerNm0PAUL CREIGHTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0817949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0817949
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAM. THE ORGANIZATION SERVICED 40 STUDENTS THROUGH THE AFTER SCHOOL PROGRAM DURING FISCAL YEAR 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088289
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098633
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08747
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010151
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER CAMP. THE ORGANIZATION SERVICED 40 STUDENTS THROUGH THE SUMMER CAMP PROGRAM DURING FISCAL YEAR 2015.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01906
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0912
IRS990/PYOtherExpensesAmt0349062
IRS990/PYOtherRevenueAmt0112492
IRS990/PYProgramServiceRevenueAmt0875089
IRS990/PYRevenuesLessExpensesAmt010184
IRS990/PYSalariesCompEmpBnftPaidAmt0638604
IRS990/PYTotalExpensesAmt0987666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0997850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022731
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0707320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0860855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0901008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0895075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0861240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04417819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0276537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93980
IRS990ScheduleA/PublicSupportPY170Pct00.94580
IRS990ScheduleA/PublicSupportTotal170Amt04417819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0860855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0901008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0895075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0861240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04417819
IRS990ScheduleA/TotalSupportAmt04700947
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/BuildingsGrp/BookValueAmt0566243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632338
IRS990ScheduleD/DonatedServicesUseFcltsAmt027755
IRS990ScheduleD/EquipmentGrp/BookValueAmt09708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104819
IRS990ScheduleD/ExpensesNotReportedAmt027755
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0892643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0293550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0262907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268624
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt027755
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0915374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0APAC 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877383
IRS990ScheduleD/TotalExpensesPerForm990Amt0892643
IRS990ScheduleD/TotalLiabilityAmt046285
IRS990ScheduleD/TotalRevenuePerForm990Amt0915374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0943129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920398
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 AND THEN PRESENTS IT TO THE GOVERNING BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06020
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01733437
IRS990/TotalAssetsEOYAmt01686169
IRS990/TotalAssetsGrp/BOYAmt01733437
IRS990/TotalAssetsGrp/EOYAmt01686169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015151
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310309

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.11$0.95$0.01$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.02$0.08$0.09$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.13$1.03$0.15$0.17$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.14$1.05$0.17$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.08$0.16$0.28$0.12
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.39$0.19$1.20$0.36$0.51$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.25$1.35$0.55$0.63$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.26$1.43$0.60$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.30$1.53$0.97$0.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.29$1.40$0.92$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.36$1.37$1.00$0.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.38$1.36$0.89$0.99$0.09
2012Summary only. Only limited summary data is available for this year.$1.83$0.38$1.45$0.89$1.00$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.38$1.57$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.13$1.53$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits