Civic Intelligence

Jackson Mann Community School and Council Inc

990 • Fiscal year 2019 • EIN 04-2589717

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

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

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$379,252

Up $80,934 (+27%) from 2018

Net Assets

Down

$230,214

Down $45,848 (-17%) from 2018

Liabilities

Up

$149,038

Up $126,782 (+570%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Up

$680,849

Up $54,251 (+8.7%) from 2018

Expenses

Up

$726,697

Up $23,532 (+3.3%) from 2018

Net Income

Up

-$45,848

Up $30,719 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$379,252
Liabilities$149,038
Net Assets$230,214
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$680,849
Expenses$726,697
Net Income-$45,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$680,849
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$217,609$123,312▼ $94,297
Accounts Receivable$60,713$122,567▲ $61,854
Cash and Non-Interest-Bearing Accounts$17,796$112,639▲ $94,843
Prepaid Expenses and Deferred Charges$2,200$20,734▲ $18,534
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$298,318$379,252▲ $80,934
Liabilities
Other Liabilities$0$100,000▲ $100,000
Accounts Payable and Accrued Expenses$22,256$49,038▲ $26,782
Total Liabilities$22,256$149,038▲ $126,782
Net Assets / Fund Balance
Unrestricted Net Assets$276,062$230,214▼ $45,848
Total Net Assets Fund Balance$276,062$230,214▼ $45,848
Total Liabilities and Net Assets / Fund Balance$298,318$379,252▲ $80,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$166,136$166,136
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rita MarrocchioPresident/chair
Thomas MclaughlinVice President
Christine MccroreyBoard Member
Dorothy FleishmanBoard Member
Elizabeth LearyBoard Member
Jerry ArjamianBoard Member
Kim ClarkBoard Member
Rachel SohnBoard Member
William MillsBoard Member
Rosie HanlonAdministrative Coordinator
Parmie PolkSecretary
Dan McelhinnenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,849
Program Service Revenue
$131,150
Investment Income
$0
Other Revenue
$8,850
All Other Contributions
$328,523
Change in Net Assets
$-45,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$680,849
Total Revenue per Form 990
$680,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,226
Other Expenses$143,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,241$164,993-$532,234
Other Employee Benefits$25,814$11,598-$37,412
Fees for Services Other$20,243$9,095-$29,338
Travel$12,590$5,656-$18,246
Fees for Services Accounting-$14,800-$14,800
Office Expenses$9,940$4,466-$14,406
Occupancy$9,452$4,247-$13,699
Payroll Taxes$9,370$4,210-$13,580
Other Expenses$6,677$5,397-$12,074
Fees for Services Legal-$2,380-$2,380
Advertising$842$379-$1,221
Total Functional Expenses$494,581$232,116$0$726,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$726,697
Total Expenses per Audited Statements$726,697
Total Expenses per Form 990$726,697
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Refunded Grant Payable$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 corporate 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
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Marrocchio
Formed
1975
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Aafcpas Inc
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, 2019.”

Raw XML AppendixShowing 400 of 444 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/BOYAmt022256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049038
IRS990/AccountsReceivableGrp/BOYAmt060713
IRS990/AccountsReceivableGrp/EOYAmt0122567
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY CENTER PROVIDING EDUCATIONAL AND COMMUNITY SERVICES TO THE FAMILIES OF ALLSTON-BRIGHTON.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0379
IRS990/AdvertisingGrp/ProgramServicesAmt0842
IRS990/AdvertisingGrp/TotalAmt01221
IRS990/AllOtherContributionsAmt0328523
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSIE HANLON
IRS990/BooksInCareOfDetail/PhoneNum06176355153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 CAMBRIDGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002134
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017796
IRS990/CashNonInterestBearingGrp/EOYAmt0112639
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0540849
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143471
IRS990/CYOtherRevenueAmt08850
IRS990/CYProgramServiceRevenueAmt0131150
IRS990/CYRevenuesLessExpensesAmt0-45848
IRS990/CYSalariesCompEmpBnftPaidAmt0583226
IRS990/CYTotalExpensesAmt0726697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0680849
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0494581
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014800
IRS990/FeesForServicesAccountingGrp/TotalAmt014800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02380
IRS990/FeesForServicesLegalGrp/TotalAmt02380
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09095
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020243
IRS990/FeesForServicesOtherGrp/TotalAmt029338
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY ARJAMIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE MCCROREY
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN MCELHINNENY
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm7RITA MARROCCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm8DOROTHY FLEISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PARMIE POLK
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL SOHN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSIE HANLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATIVE COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0212326
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0680849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0166136
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0276062
IRS990/NetAssetsOrFundBalancesEOYAmt0230214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04247
IRS990/OccupancyGrp/ProgramServicesAmt09452
IRS990/OccupancyGrp/TotalAmt013699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04466
IRS990/OfficeExpensesGrp/ProgramServicesAmt09940
IRS990/OfficeExpensesGrp/TotalAmt014406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037412
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15397
IRS990/OtherExpensesGrp/ProgramServicesAmt032412
IRS990/OtherExpensesGrp/ProgramServicesAmt16677
IRS990/OtherExpensesGrp/TotalAmt037307
IRS990/OtherExpensesGrp/TotalAmt112074
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08850
IRS990/OtherRevenueTotalAmt08850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532234
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04210
IRS990/PayrollTaxesGrp/ProgramServicesAmt09370
IRS990/PayrollTaxesGrp/TotalAmt013580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020734
IRS990/PrincipalOfficerNm0RITA MARROCCHIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SERVICE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131150
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/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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0157102
IRS990/PYOtherRevenueAmt05513
IRS990/PYProgramServiceRevenueAmt0202406
IRS990/PYRevenuesLessExpensesAmt0-76567
IRS990/PYSalariesCompEmpBnftPaidAmt0546063
IRS990/PYTotalExpensesAmt0703165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626598
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0617224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02814513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01196013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt02766457
IRS990ScheduleA/SubstantialContributorsTotAmt048056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0617224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02814513
IRS990ScheduleA/TotalSupportAmt02847187
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166136
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0726697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDED GRANT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0680849
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0726697
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt0680849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0680849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0726697
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 CORPORATE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0298318
IRS990/TotalAssetsEOYAmt0379252
IRS990/TotalAssetsGrp/BOYAmt0298318
IRS990/TotalAssetsGrp/EOYAmt0379252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0540849
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022256
IRS990/TotalLiabilitiesEOYAmt0149038
IRS990/TotalLiabilitiesGrp/BOYAmt022256
IRS990/TotalLiabilitiesGrp/EOYAmt0149038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0494581
IRS990/TotalProgramServiceRevenueAmt0131150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05656
IRS990/TravelGrp/ProgramServicesAmt012590
IRS990/TravelGrp/TotalAmt018246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0276062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230214
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,252
Liabilities
$149,038
Net assets
$230,214
Revenue
$680,849
Expenses
$726,697
Net income
-$45,848
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