Civic Intelligence

Lena Park Community Development Corporation

990 • Fiscal year 2016 • EIN 04-2531287

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization ProfileWWW.LENAPARKCDC.ORG
150 American Legion HighwayDorchester, MA 02124

(617) 533-8133

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$86,565

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$6,210,231

Down $308,883 (-4.7%) from 2015

Net Assets

Down

$4,365,842

Down $305,244 (-6.5%) from 2015

Liabilities

Down

$1,844,389

Down $3,639 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Up

$905,362

Up $220,023 (+32%) from 2015

Expenses

Up

$1,214,171

Up $174,262 (+17%) from 2015

Net Income

Up

-$308,809

Up $45,761 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2010: $694,981Liabilities 2010: $574,402Net Assets 2010: $120,5792010Assets 2011: $2,712,435Liabilities 2011: $2,291,784Net Assets 2011: $420,6512011Assets 2012: $3,778,234Liabilities 2012: $2,074,157Net Assets 2012: $1,704,0772012Assets 2013: $4,852,603Liabilities 2013: $2,003,733Net Assets 2013: $2,848,8702013Assets 2014: $6,880,568Liabilities 2014: $1,877,383Net Assets 2014: $5,003,1852014Assets 2015: $6,519,114Liabilities 2015: $1,848,028Net Assets 2015: $4,671,0862015Assets 2016: $6,210,231Liabilities 2016: $1,844,389Net Assets 2016: $4,365,8422016Assets 2017: $5,720,430Liabilities 2017: $1,837,396Net Assets 2017: $3,883,0342017Assets 2018: $5,459,891Liabilities 2018: $1,828,948Net Assets 2018: $3,630,9432018Assets 2019: $5,336,329Liabilities 2019: $2,033,323Net Assets 2019: $3,303,0062019Assets 2020: $9,879,254Liabilities 2020: $2,260,013Net Assets 2020: $7,619,2412020Assets 2021: $10,685,767Liabilities 2021: $2,385,398Net Assets 2021: $8,300,3692021Assets 2022: $9,830,468Liabilities 2022: $2,393,936Net Assets 2022: $7,436,5322022Assets 2023: $9,372,479Liabilities 2023: $2,454,018Net Assets 2023: $6,918,4612023Assets 2024: $9,046,973Liabilities 2024: $2,372,252Net Assets 2024: $6,674,7212024

Highlighted filing

2016

Assets$6,210,231
Liabilities$1,844,389
Net Assets$4,365,842
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,151,1922010Revenue 2011: $634,880Expenses 2011: $330,877Net Income 2011: $304,0032011Expenses 2012: $367,1252012Revenue 2013: $1,013,644Expenses 2013: $369,339Net Income 2013: $644,3052013Revenue 2014: $2,559,553Expenses 2014: $405,238Net Income 2014: $2,154,3152014Revenue 2015: $685,339Expenses 2015: $1,039,909Net Income 2015: -$354,5702015Revenue 2016: $905,362Expenses 2016: $1,214,171Net Income 2016: -$308,8092016Revenue 2017: $756,885Expenses 2017: $1,292,900Net Income 2017: -$536,0152017Revenue 2018: $990,584Expenses 2018: $1,332,338Net Income 2018: -$341,7542018Revenue 2019: $1,103,727Expenses 2019: $1,520,871Net Income 2019: -$417,1442019Revenue 2020: $3,758,367Expenses 2020: $2,898,579Net Income 2020: $859,7882020Revenue 2021: $2,633,969Expenses 2021: $2,301,952Net Income 2021: $332,0172021Revenue 2022: $821,541Expenses 2022: $1,840,738Net Income 2022: -$1,019,1972022Revenue 2023: $980,489Expenses 2023: $1,545,039Net Income 2023: -$564,5502023Revenue 2024: $1,116,859Expenses 2024: $1,397,178Net Income 2024: -$280,3192024

Highlighted filing

2016

Revenue$905,362
Expenses$1,214,171
Net Income-$308,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$926,364
Mission and Program Overview

Mission

To provide integrated programs and services which will strengthen families and build healthy communities for the residents of boston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,678,595$2,072,070▲ $393,475
Investments Program Related$2,698,484$2,023,091▼ $675,393
Land, Buildings, and Equipment, Net$2,050,884$2,017,734▼ $33,150
Accounts Receivable$43,070$41,797▼ $1,273
Pledges and Grants Receivable-$31,758-
Prepaid Expenses and Deferred Charges$501$2,481▲ $1,980
Cash and Non-Interest-Bearing Accounts$400$1,000▲ $600
Total Assets$6,519,114$6,210,231▼ $308,883
Other Assets Total$47,180$20,300▼ $26,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,763,714$1,763,764▲ $50
Accounts Payable and Accrued Expenses$84,314$80,625▼ $3,689
Total Liabilities$1,848,028$1,844,389▼ $3,639
Net Assets / Fund Balance
Unrestricted Net Assets$4,656,086$4,275,601▼ $380,485
Temporarily Rstr Net Assets$15,000$90,241▲ $75,241
Total Net Assets Fund Balance$4,671,086$4,365,842▼ $305,244
Total Liabilities and Net Assets / Fund Balance$6,519,114$6,210,231▼ $308,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,845,509$134,023$1,979,532
Other Land Buildings$88,516$29,042$117,558
Equipment$83,709$24,879$108,588
Investment Program Related Org$2,023,091--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly SimmonsFormer Executive DirectorFT$83,375$3,190$86,565
Andrea KaiserFormer Interim Executive DirectorFT$30,235-$30,235

Board Members and Trustees

NameTitle
Rev David WrightChairperson
F Olinka BricenoMember
Mark a ArnoldMember
Peter JerharticMember
Gloria MoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,500
Program Service Revenue
$581,044
Investment Income
$12,678
Other Revenue
$40,140
All Other Contributions
$248,415
Change in Net Assets
$-308,809

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
Other Non Cash Contri Table5$41,686Fair Market Value
Total Noncash Contributions5$41,686-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,068
Other Expenses$544,103
Total Fundraising Expense$83,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,121$141,842$37,992$455,955
Current Officers, Directors, Trustees, and Key Employees$71,248$36,208$9,344$116,800
Fees for Services Management$37,916$73,800-$111,716
Fees for Services Other$49,472$26,538$26,127$102,137
Depreciation Depletion$5,892$77,764-$83,656
Office Expenses$33,730$44,260$1,269$79,259
Occupancy$600$68,448-$69,048
Fees for Services Accounting$40,340$23,802-$64,142
Payroll Taxes$32,777$15,362$3,627$51,766
Other Employee Benefits$12,114$33,433-$45,547
Insurance-$11,455-$11,455
Other Expenses$7,031$1,308$5,051$5,051
Total Functional Expenses$568,622$562,023$83,526$1,214,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,828
Fundraising Direct Expenses$21,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$56,913$33,828$9,515$24,313
Total Events$56,913$33,828$21,002$12,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees that have authority to act on behalf of the board of directors.”

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

“The form 990 is subject to approval of the organization's executive director prior to filing and then is reviewed by the board of directors.”

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

“The board of directors monitors this on a regular basis.”

Form 990, Part VI, Section B, Line 15

“The lpcdc board used its knowledge of current executive director salaries in boston for similar-sized organizations. It also took into account the prior experience of the candidate to reach a reasonable salary. Staff salaries were negotiated by the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lena Park Community Development
EIN
04-2531287
Phone
6175338133
Address
150 AMERICAN LEGION HIGHWAY, DORCHESTER, MA 02124

Signing Officer

Name
Katherine Martinez
Title
Interim Executive Director
Phone
6175338133
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Martinez
Formed
1971
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
25

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Matthew T Mcginnis CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution from partners 3,565.”

FORM 990, PART XII, LINE 2C:

“The agency's policies regarding oversight of the audit and selection of an independent accountant have not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidating financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidating financial statements at december 31, 2016.”

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113154
IRS990/OtherRevenueTotalAmt027314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015362
IRS990/PayrollTaxesGrp/ProgramServicesAmt032777
IRS990/PayrollTaxesGrp/TotalAmt051766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02481
IRS990/PrincipalOfficerNm0KATHERINE MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SVCS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284453
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL/SUMMER PROGRAM - THE AFTERSCHOOL PROGRAM OFFERS STUDENTS RESOURCES FROM 2:30- 6:00 PM DURING THE ACADEMIC SCHOOL YEAR.THESE RESOURCES INCLUDE HOMEWORK SUPPORT, MATH COACHING, CHESS, AFRICAN DANCE, ART AND PHYSICAL RECREATION THE AFTERSCHOOL PROGRAM SERVES CHILDREN BETWEEN THE AGES OF 5-13.THE SUMMER PROGRAM IS DESIGNED TO HELP CHILDREN DEVELOP VALUABLE SOCIAL SKILLS THROUGH A DIVERSE RANGE OF ACTIVITIES FOR CHILDREN AGES 5-13. THESE ACTIVITIES INCLUDED FIELD TRIPS, SPORTS, ART AND COMPUTER LAB WHERE PARTICIPANTS LEARNED MICROSOFT OFFICE, GAMES AND HOW TO USE SEARCH ENGINES. THE PROGRAM ALSO PROVIDED A HEALTHY BREAKFAST AND LUNCH FOR LOW INCOME PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084453
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY CENTER - IS A STATE OF THE ART CLASSROOM WITH 21ST CENTURY TECHNOLOGY. THIS CENTER IS AVAILABLE FOR THE COMMUNITY TO USE TO INCREASE THEIR TECHNOLOGICAL AND WORKPLACE SKILLS. THESE CLASSES GIVE FAMILIES AN OPPORTUNITY TO MOVE FORWARD IN THEIR EDUCATION AND DEVELOP A SKILL SET TO MEET THE MINIMUM TECHNOLOGICAL REQUIREMENTS FOR DAY TO DAY LIVINGLENA PARK PARTNERING WITH THE LATINO STEM ALLIANCE DEVELOPED A ROBOTICS PROGRAM DURING 2016. THIS PROGRAM ENGAGES STUDENTS IN FUN AND EXCITING HANDS-ON ACTIVITIES WHERE THEY LEARN TO BUILD AND PROGRAM ROBOTS TO ADDRESS SPECIFIC CHALLENGES AND OBSTACLE COURSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082037
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027314
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - VISUAL AND PERFORMING ARTS, YOUTH EDUCATION PROGRAMMING, FAB LAB, AND ENTREPRENEURSHIP TRAINING AND EDUCATION:THESE PROGRAMS PROVIDE OPPORTUNITIES TO LEARN, EXPLORE AND GAIN VALUABLE SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RECREATIONAL SERVICES:THESE SERVICES ARE OFFERED IN LENA PARK'S FULL SIZE GYMNASIUM AND ALL PURPOSE ROOM. PROGRAMING IS BEING DEVELOPED WITH THE INTENTION OF BRINGING RECREATIONAL OPPORTUNITIES THAT ARE NOT WIDELY OFFERED TO URBAN YOUTH SUCH AS GOLF, TENNIS, AND LACROSSE, WHILE STILL OFFERING MORE TRADITIONAL SPORTS INCLUDING BASKETBALL, SOCCER, AND DANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FAMILY RESOURCE PROGRAM:A SPACE AT THE CENTER FOR FAMILIES TO GROW AND THRIVE, PARENTING SUPPORT GROUPS, LITTLE LEARNERS CHILD/PARENT PLAYGROUP, AND A FAMILY NURTURING PROGRAM WILL ASSIST THE MANY DIFFERENT TYPES RESIDING IN THE LENA PARK CATCHMENT AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125676
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt168473
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt242573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07513
IRS990/PYOtherExpensesAmt0516142
IRS990/PYOtherRevenueAmt053963
IRS990/PYProgramServiceRevenueAmt0535394
IRS990/PYRevenuesLessExpensesAmt0-354570
IRS990/PYSalariesCompEmpBnftPaidAmt0523767
IRS990/PYTotalExpensesAmt01039909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-308809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0496591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01678595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02072070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03255230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0278445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0406387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28680
IRS990ScheduleA/PublicSupportPY170Pct00.54750
IRS990ScheduleA/PublicSupportTotal170Amt0256890
IRS990ScheduleA/SubstantialContributorsTotAmt0205806
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462696
IRS990ScheduleA/TotalSupportAmt0895639
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/BookValueAmt01845509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01979532
IRS990ScheduleD/EquipmentGrp/BookValueAmt083709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02023091
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NOTE AND LOANS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02017734
IRS990ScheduleD/TotalBookValueProgramRltdAmt02023091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023085
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021002
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0393
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011094
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09515
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FAB LAB EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041686
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SUBJECT TO APPROVAL OF THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING AND THEN IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS THIS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LPCDC BOARD USED ITS KNOWLEDGE OF CURRENT EXECUTIVE DIRECTOR SALARIES IN BOSTON FOR SIMILAR-SIZED ORGANIZATIONS. IT ALSO TOOK INTO ACCOUNT THE PRIOR EXPERIENCE OF THE CANDIDATE TO REACH A REASONABLE SALARY. STAFF SALARIES WERE NEGOTIATED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRIBUTION FROM PARTNERS 3,565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AGENCY'S POLICIES REGARDING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,210,231
Liabilities
$1,844,389
Net assets
$4,365,842
Revenue
$905,362
Expenses
$1,214,171
Net income
-$308,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$2.37$6.67$1.12$1.40$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.37$2.45$6.92$0.98$1.55$0.56
2022Detailed filing. Detailed filing data is available for this year.$9.83$2.39$7.44$0.82$1.84$1.02
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.39$8.30$2.63$2.30$0.33
2020Detailed filing. Detailed filing data is available for this year.$9.88$2.26$7.62$3.76$2.90$0.86
2019Detailed filing. Detailed filing data is available for this year.$5.34$2.03$3.30$1.10$1.52$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.46$1.83$3.63$0.99$1.33$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.72$1.84$3.88$0.76$1.29$0.54
2016Detailed filing. Detailed filing data is available for this year.$6.21$1.84$4.37$0.91$1.21$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.52$1.85$4.67$0.69$1.04$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.88$1.88$5.00$2.56$0.41$2.15
2013Detailed filing. Detailed filing data is available for this year.$4.85$2.00$2.85$1.01$0.37$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.07$1.70$0.37
2011Summary only. Only limited summary data is available for this year.$2.71$2.29$0.42$0.63$0.33$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.57$0.12$1.15