Civic Intelligence

Jackson Mann Community School and Council Inc

990 • Fiscal year 2016 • EIN 04-2589717

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileCITYOFBOSTON.GOV/BCYF
500 Cambridge StreetAllston, MA 02134

(617) 635-5153

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-6.1%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$460,662

Down $29,793 (-6.1%) from 2015

Net Assets

Down

$418,501

Down $24,881 (-5.6%) from 2015

Liabilities

Down

$42,161

Down $4,912 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Down

$854,567

Down $160,136 (-16%) from 2015

Expenses

Down

$916,786

Down $101,536 (-10.0%) from 2015

Net Income

Down

-$62,219

Down $58,600 (-1619%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $605,284Liabilities 2011: $69,447Net Assets 2011: $535,8372011Assets 2012: $542,481Liabilities 2012: $41,390Net Assets 2012: $501,0912012Assets 2013: $490,192Liabilities 2013: $50,907Net Assets 2013: $439,2852013Assets 2014: $483,318Liabilities 2014: $36,317Net Assets 2014: $447,0012014Assets 2015: $490,455Liabilities 2015: $47,073Net Assets 2015: $443,3822015Assets 2016: $460,662Liabilities 2016: $42,161Net Assets 2016: $418,5012016Assets 2017: $392,233Liabilities 2017: $39,604Net Assets 2017: $352,6292017Assets 2018: $298,318Liabilities 2018: $22,256Net Assets 2018: $276,0622018Assets 2019: $379,252Liabilities 2019: $149,038Net Assets 2019: $230,2142019Assets 2020: $217,893Liabilities 2020: $33,118Net Assets 2020: $184,7752020Assets 2021: $180,425Liabilities 2021: $83,512Net Assets 2021: $96,9132021Assets 2022: $364,094Liabilities 2022: $273,308Net Assets 2022: $90,7862022Assets 2023: $288,171Liabilities 2023: $277,649Net Assets 2023: $10,5222023Assets 2024: $26,216Liabilities 2024: $283,031Net Assets 2024: -$256,8152024

Highlighted filing

2016

Assets$460,662
Liabilities$42,161
Net Assets$418,501
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,133,162Expenses 2011: $1,212,560Net Income 2011: -$79,3982011Expenses 2012: $1,076,1122012Revenue 2013: $850,470Expenses 2013: $912,276Net Income 2013: -$61,8062013Revenue 2014: $916,240Expenses 2014: $908,524Net Income 2014: $7,7162014Revenue 2015: $1,014,703Expenses 2015: $1,018,322Net Income 2015: -$3,6192015Revenue 2016: $854,567Expenses 2016: $916,786Net Income 2016: -$62,2192016Revenue 2017: $864,483Expenses 2017: $930,355Net Income 2017: -$65,8722017Revenue 2018: $626,598Expenses 2018: $703,165Net Income 2018: -$76,5672018Revenue 2019: $680,849Expenses 2019: $726,697Net Income 2019: -$45,8482019Revenue 2020: $626,905Expenses 2020: $683,046Net Income 2020: -$56,1412020Revenue 2021: $496,459Expenses 2021: $497,446Net Income 2021: -$9872021Revenue 2022: $688,802Expenses 2022: $674,966Net Income 2022: $13,8362022Revenue 2023: $490,778Expenses 2023: $571,042Net Income 2023: -$80,2642023Revenue 2024: $287,228Expenses 2024: $554,460Net Income 2024: -$267,2322024

Highlighted filing

2016

Revenue$854,567
Expenses$916,786
Net Income-$62,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$854,567
Mission and Program Overview

Mission

Community center providing educational, cultural, social, recreational, and community services to individuals and families in the allston-brighton neighborhood of boston, massachusetts.

Community center providing educational and community services to the families of allston-brighton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$416,106$214,966▼ $201,140
Cash and Non-Interest-Bearing Accounts$1,288$179,742▲ $178,454
Accounts Receivable$53,179$59,040▲ $5,861
Prepaid Expenses and Deferred Charges$13,887$4,361▼ $9,526
Land, Buildings, and Equipment, Net$5,995$2,553▼ $3,442
Total Assets$490,455$460,662▼ $29,793
Liabilities
Accounts Payable and Accrued Expenses$37,385$42,161▲ $4,776
Deferred Revenue$9,688--
Total Liabilities$47,073$42,161▼ $4,912
Net Assets / Fund Balance
Unrestricted Net Assets$413,882$394,501▼ $19,381
Temporarily Rstr Net Assets$29,500$24,000▼ $5,500
Total Net Assets Fund Balance$443,382$418,501▼ $24,881
Total Liabilities and Net Assets / Fund Balance$490,455$460,662▼ $29,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,553$163,583$166,136
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Janice HamiltonPresident
Komal TrivediVice President
Christine MccroreyBoard Member
Dan McelhinnenyBoard Member
Elizabeth LearyBoard Member
Rita MarrichioBoard Member
Thomas MclaughlinBoard Member
Tom MeyersBoard Member
William MillsBoard Member
Rosie HanlonAdministrative Coordinator
William GaffneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$588,084
Program Service Revenue
$262,896
Investment Income
$2,312
Other Revenue
$1,275
All Other Contributions
$73,907
Change in Net Assets
$-62,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$680,846
Total Revenue per Audited Statements
$1,535,413
Total Revenue per Form 990
$854,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,836
Other Expenses$206,950
Total Fundraising Expense$1,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,851$66,509-$611,360
Fees for Services Other$9,783$54,063-$63,846
Other Employee Benefits$36,141$26,640-$62,781
Payroll Taxes$28,271$7,424-$35,695
Fees for Services Accounting-$27,725-$27,725
Travel$12,436$567-$13,003
Office Expenses$7,849$3,990-$11,839
Depreciation Depletion-$3,442-$3,442
Other Expenses$8,945$1,991$1,031$1,031
Total Functional Expenses$687,260$228,495$1,031$916,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,597,632
Expenses per Audited Statements$916,786
Total Expenses per Form 990$916,786
Expenses Not Reported on Form 990$680,846
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The final draft of the 990 is circulated among the board members for their approval and vote at a board meeting.”

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

“Annually all board members are required to read and sign the conflicts policy. They are required to disclose and if appropriate recuse themselves from voting and or discussion.”

Form 990, Part VI, Section B, Line 15

“The city of bsoton assigns one of its employees to serve as the center executive director. The executive director's compensation and benefits is the responsibility of the city of bosotn. All compensation of the center's paid employees is determined on an annual basis. Through discussions with the center's executive committee and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The center's governing documents are available upon request at its corpoorate offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Jackson Mann Community School and
EIN
04-2589717
Phone
6176355153
Address
500 CAMBRIDGE STREET, ALLSTON, MA 02134

Signing Officer

Name
Janice Hamilton
Title
President
Phone
6177824517
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Hamilton
Formed
1975
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
75

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors are responsible for audit and tax oversight.”

Financial Statement Notes

PART X, LINE 2:

“The center 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 financial statements regarding a tax position taken or expected to be taken in a tax return. The center has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2016.”

Raw XML AppendixShowing 400 of 445 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/Desc0EDUCATIONAL CHILD CARE - THE CENTER PROVIDES EDUCATIONAL CHILD CARE UNDER A PRE-SCHOOL PROGRAM AND A SCHOOL-AGE PROGRAM AT ITS MAIN FACILITY. THE CENTER ALSO PROVIDES A BEFORE-SCHOOL AND AN AFTER-SCHOOL PROGRAM AT THE EDISON SCHOOL. THE EDUCATIONAL CHILD CARE PROGRAM FOCUSES ON STUDENTS' INDIVIDUAL ACADEMIC, RECREATIONAL, ARTISTIC, SOCIAL, AND EMOTIONAL NEEDS.
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IRS990/MissionDesc0THE JACKSON MANN COMMUNITY CENTER WAS ESTABLISHED TO SERVE THE RESIDENTS OF ALLSTON-BRIGHTON. WITH COLLABORATIVE EFFORTS AND BY JOINING TOGETHER, OUR RESIDENTS LEARN, SHARE, AND WORK TO IMPROVE THE LIVES OF THE PEOPLE IN THE COMMUNITY. IT IS A COMMUNITY BASED MULTICULTURAL, EDUCATION, RESOURCE AND REFERRAL AGENCY LOCATED WITHIN A BOSTON PUBLIC SCHOOL, SERVING PRIMARILY LOW TO MODERATE INCOME FAMILIES.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07424
IRS990/PayrollTaxesGrp/ProgramServicesAmt028271
IRS990/PayrollTaxesGrp/TotalAmt035695
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04361
IRS990/PrincipalOfficerNm0JANICE HAMILTON
IRS990/PriorPeriodAdjustmentsAmt037338
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SERVICE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262896
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EDUCATION - THE ADULT EDUCATION PROGRAM PROVIDES EDUCATIONAL COURSES TO THE ALLSTON-BRIGHTON COMMUNITY. THE CENTER OFFERS COURSES IN ADULT BASIC SKILLS, ENGLISH AS A SECOND LANGUAGE, HIGH SCHOOL DIPLOMA OR EQUIVALENCY CERTIFICATE, AND CITIZENSHIP CLASSES, AND IT PROVIDES SUPPORT AND VOCATIONAL COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225163
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION - THE RECREATION PROGRAM PROVIDES FACILITIES AND SUPERVISION FOR THE ALLSTON-BRIGHTON COMMUNITY. SUCH RECREATION PROGRAMS INCLUDE ADULT SOCCER, BASKETBALL AND VOLLEYBALL, TEEN BASKETBALL, AND VARIOUS ORGANIZED ACTIVITIES THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091980
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045415
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER CAMP - THE SUMMER CAMP PROGRAM PROVIDES A SAFE, STRUCTURED ENVIRONMENT FOR THE YOUTHS OF ALLSTON-BRIGHTON DURING THE MONTHS OF JULY AND AUGUST.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH OUTREACH - THE YOUTH OUTREACH PROGRAM IS FOR TEENAGERS OF THE ALLSTON-BRIGHTON AREA AND IS DESIGNED TO PROVIDE LEADERSHIP SKILLS IN THE CONTEXT OF YOUTH-DIRECTED ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043389
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18846
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024722
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1125408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0649749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02070
IRS990/PYOtherExpensesAmt0225696
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0362884
IRS990/PYRevenuesLessExpensesAmt0-3619
IRS990/PYSalariesCompEmpBnftPaidAmt0792626
IRS990/PYTotalExpensesAmt01018322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01014703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03141967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01193807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.97120
IRS990ScheduleA/PublicSupportTotal170Amt03141967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03141967
IRS990ScheduleA/TotalSupportAmt03156408
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/DonatedServicesAndUseFcltsAmt0680846
IRS990ScheduleD/DonatedServicesUseFcltsAmt0680846
IRS990ScheduleD/EquipmentGrp/BookValueAmt02553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166136
IRS990ScheduleD/ExpensesNotReportedAmt0680846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0916786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0680846
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0854567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER 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 FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02553
IRS990ScheduleD/TotalExpensesPerForm990Amt0916786
IRS990ScheduleD/TotalRevenuePerForm990Amt0854567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01535413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01597632
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINAL DRAFT OF THE 990 IS CIRCULATED AMONG THE BOARD MEMBERS FOR THEIR APPROVAL AND VOTE AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO READ AND SIGN THE CONFLICTS POLICY. THEY ARE REQUIRED TO DISCLOSE AND IF APPROPRIATE RECUSE THEMSELVES FROM VOTING AND OR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CITY OF BSOTON ASSIGNS ONE OF ITS EMPLOYEES TO SERVE AS THE CENTER EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS IS THE RESPONSIBILITY OF THE CITY OF BOSOTN. ALL COMPENSATION OF THE CENTER'S PAID EMPLOYEES IS DETERMINED ON AN ANNUAL BASIS. THROUGH DISCUSSIONS WITH THE CENTER'S EXECUTIVE COMMITTEE AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT ITS CORPOORATE OFFICES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR AUDIT AND TAX OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
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/BOYAmt029500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0490455
IRS990/TotalAssetsEOYAmt0460662
IRS990/TotalAssetsGrp/BOYAmt0490455
IRS990/TotalAssetsGrp/EOYAmt0460662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0588084
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047073
IRS990/TotalLiabilitiesEOYAmt042161
IRS990/TotalLiabilitiesGrp/BOYAmt047073
IRS990/TotalLiabilitiesGrp/EOYAmt042161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt052235
IRS990/TotalOtherProgSrvcRevenueAmt0150130
IRS990/TotalProgramServiceExpensesAmt0687260
IRS990/TotalProgramServiceRevenueAmt0262896
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0567

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$460,662
Liabilities
$42,161
Net assets
$418,501
Revenue
$854,567
Expenses
$916,786
Net income
-$62,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.28$0.26$0.29$0.55$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.01$0.49$0.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$0.69$0.67$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.50$0.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$0.63$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$0.68$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.63$0.70$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.86$0.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.85$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.01$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.45$0.92$0.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$0.85$0.91$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$1.08
2011Summary only. Only limited summary data is available for this year.$0.61$0.07$0.54$1.13$1.21$0.08