Civic Intelligence

Jackson Mann Community School and Council Inc

990 • Fiscal year 2017 • EIN 04-2589717

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.JACKSONMANNCC.ORG
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

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$392,233

Down $68,429 (-15%) from 2016

Net Assets

Down

$352,629

Down $65,872 (-16%) from 2016

Liabilities

Down

$39,604

Down $2,557 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Up

$864,483

Up $9,916 (+1.2%) from 2016

Expenses

Up

$930,355

Up $13,569 (+1.5%) from 2016

Net Income

Down

-$65,872

Down $3,653 (-5.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$392,233
Liabilities$39,604
Net Assets$352,629
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$864,483
Expenses$930,355
Net Income-$65,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$876,023
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$214,966$216,724▲ $1,758
Cash and Non-Interest-Bearing Accounts$179,742$126,235▼ $53,507
Accounts Receivable$59,040$39,635▼ $19,405
Prepaid Expenses and Deferred Charges$4,361$9,639▲ $5,278
Land, Buildings, and Equipment, Net$2,553$0▼ $2,553
Total Assets$460,662$392,233▼ $68,429
Liabilities
Accounts Payable and Accrued Expenses$42,161$39,604▼ $2,557
Total Liabilities$42,161$39,604▼ $2,557
Net Assets / Fund Balance
Unrestricted Net Assets$394,501$352,629▼ $41,872
Temporarily Rstr Net Assets$24,000$0▼ $24,000
Total Net Assets Fund Balance$418,501$352,629▼ $65,872
Total Liabilities and Net Assets / Fund Balance$460,662$392,233▼ $68,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$166,136$166,136
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rita MarrocchioPresident
Janice HamiltonPresident Through May 2017
Komal TrivediVice President
Christine MccroreyBoard Member
Elizabeth LearyBoard Member
Parmie PolkBoard Member
Thomas MclaughlinBoard Member
William MillsBoard Member
Rosie HanlonAdministrative Coordinator
William GaffneySecretary
Dan McelhinnenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,224
Program Service Revenue
$246,217
Investment Income
$1,759
Other Revenue
$-717
All Other Contributions
$66,524
Change in Net Assets
$-65,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$720,373
Total Revenue per Audited Statements
$1,584,856
Total Revenue per Form 990
$864,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,752
Other Expenses$204,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,212$54,811-$612,023
Other Employee Benefits$58,231$5,581-$63,812
Payroll Taxes$44,740$5,177-$49,917
Fees for Services Other$37,638$4,317-$41,955
Office Expenses$32,806$2,708-$35,514
Fees for Services Accounting-$34,570-$34,570
Occupancy$20,496--$20,496
Travel$10,560$500-$11,060
Other Expenses$2,731$469-$2,731
Depreciation Depletion-$2,553-$2,553
Total Functional Expenses$794,033$136,322$0$930,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,650,728
Expenses per Audited Statements$930,355
Total Expenses per Form 990$930,355
Expenses Not Reported on Form 990$720,373
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
Fundraising Direct Expenses$11,540
Fundraising Gross Income$0
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 11B

“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 boston 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 boston. 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
Rita Marrocchio
Title
President
Phone
6177824517
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Marrocchio
Formed
1975
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
150

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON 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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of holding special events, netted with revenue on part viii 11,540.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of holding special events, netted with revenue on part viii 11,540.”

Raw XML AppendixShowing 400 of 468 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/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/OtherExpensesGrp/TotalAmt031277
IRS990/OtherExpensesGrp/TotalAmt115324
IRS990/OtherExpensesGrp/TotalAmt29123
IRS990/OtherExpensesGrp/TotalAmt32731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010823
IRS990/OtherRevenueTotalAmt010823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05177
IRS990/PayrollTaxesGrp/ProgramServicesAmt044740
IRS990/PayrollTaxesGrp/TotalAmt049917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09639
IRS990/PrincipalOfficerNm0RITA MARROCCHIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SERVICE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246217
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/ExpenseAmt0274028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01326
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER PROGRAM - THE SUMMER PROGRAM PROVIDES A SAFE, STRUCTURED ENVIRONMENT FOR THE YOUTHS OF ALLSTON-BRIGHTON DURING THE MONTHS OF JULY AND AUGUST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118542
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048085
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH 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/Desc1RECREATION - 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt026737
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13217
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011302
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt111989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02312
IRS990/PYOtherExpensesAmt0206950
IRS990/PYOtherRevenueAmt01275
IRS990/PYProgramServiceRevenueAmt0262896
IRS990/PYRevenuesLessExpensesAmt0-62219
IRS990/PYSalariesCompEmpBnftPaidAmt0709836
IRS990/PYTotalExpensesAmt0916786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0854567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0617224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03047521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01431838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt03038934
IRS990ScheduleA/SubstantialContributorsTotAmt08587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03047521
IRS990ScheduleA/TotalSupportAmt03070625
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/DonatedServicesAndUseFcltsAmt0708833
IRS990ScheduleD/DonatedServicesUseFcltsAmt0708833
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166136
IRS990ScheduleD/ExpensesNotReportedAmt0720373
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0930355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011540
IRS990ScheduleD/OtherRevenueAmt011540
IRS990ScheduleD/RevenueNotReportedAmt0720373
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0864483
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF HOLDING SPECIAL EVENTS, NETTED WITH REVENUE ON PART VIII 11,540.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF HOLDING SPECIAL EVENTS, NETTED WITH REVENUE ON PART VIII 11,540.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0930355
IRS990ScheduleD/TotalRevenuePerForm990Amt0864483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01584856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01650728
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 BOSTON 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 BOSTON. 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 11B
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/BOYAmt024000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0460662
IRS990/TotalAssetsEOYAmt0392233
IRS990/TotalAssetsGrp/BOYAmt0460662
IRS990/TotalAssetsGrp/EOYAmt0392233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0617224
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042161
IRS990/TotalLiabilitiesEOYAmt039604
IRS990/TotalLiabilitiesGrp/BOYAmt042161
IRS990/TotalLiabilitiesGrp/EOYAmt039604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418501

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,233
Liabilities
$39,604
Net assets
$352,629
Revenue
$864,483
Expenses
$930,355
Net income
-$65,872
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