Civic Intelligence

Cabot After School Inc

EIN 04-2623573 • 501(c)3 • Newton, MA

Profile

Providing after school child care.

229 Cabot StreetNewton, MA 02460-2018

www.cabotafterschoolprogram.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,117,580

Up $144,196 (+15%) from 2023

Liabilities

Up

$20,779

Up $4,327 (+26%) from 2023

Net Assets

Up

$1,096,801

Up $139,869 (+15%) from 2023

Revenue

Up

$1,354,809

Up $45,485 (+3.5%) from 2023

Expenses

Up

$1,239,866

Up $237,022 (+24%) from 2023

Net Income

Down

$114,943

Down $191,537 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $418,892Liabilities 2010: $4,947Net Assets 2010: $413,9452010Assets 2011: $427,883Liabilities 2011: $5,398Net Assets 2011: $422,4852011Assets 2012: $464,214Liabilities 2012: $7,229Net Assets 2012: $456,9852012Assets 2013: $476,514Liabilities 2013: $7,493Net Assets 2013: $469,0212013Assets 2014: $492,781Liabilities 2014: $8,388Net Assets 2014: $484,3932014Assets 2015: $480,828Liabilities 2015: $10,731Net Assets 2015: $470,0972015Assets 2016: $515,732Liabilities 2016: $10,731Net Assets 2016: $505,0012016Assets 2017: $526,654Liabilities 2017: $11,646Net Assets 2017: $515,0082017Assets 2018: $616,018Liabilities 2018: $10,375Net Assets 2018: $605,6432018Assets 2019: $653,110Liabilities 2019: $8,343Net Assets 2019: $644,7672019Assets 2020: $642,670Liabilities 2020: $160,843Net Assets 2020: $481,8272020Assets 2021: $544,167Liabilities 2021: $202,754Net Assets 2021: $341,4132021Assets 2022: $651,001Liabilities 2022: $13,948Net Assets 2022: $637,0532022Assets 2023: $973,384Liabilities 2023: $16,452Net Assets 2023: $956,9322023Assets 2024: $1,117,580Liabilities 2024: $20,779Net Assets 2024: $1,096,8012024

Highlighted filing

2024

Assets$1,117,580
Liabilities$20,779
Net Assets$1,096,801

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $734,9032010Expenses 2011: $734,6502011Expenses 2012: $749,5092012Revenue 2013: $794,563Expenses 2013: $782,527Net Income 2013: $12,0362013Revenue 2014: $775,609Expenses 2014: $760,237Net Income 2014: $15,3722014Revenue 2015: $814,778Expenses 2015: $829,074Net Income 2015: -$14,2962015Revenue 2016: $862,967Expenses 2016: $828,063Net Income 2016: $34,9042016Revenue 2017: $899,689Expenses 2017: $889,682Net Income 2017: $10,0072017Revenue 2018: $923,618Expenses 2018: $832,983Net Income 2018: $90,6352018Revenue 2019: $903,578Expenses 2019: $864,454Net Income 2019: $39,1242019Revenue 2020: $723,203Expenses 2020: $886,143Net Income 2020: -$162,9402020Revenue 2021: $622,877Expenses 2021: $763,291Net Income 2021: -$140,4142021Revenue 2022: $1,171,445Expenses 2022: $875,805Net Income 2022: $295,6402022Revenue 2023: $1,309,324Expenses 2023: $1,002,844Net Income 2023: $306,4802023Revenue 2024: $1,354,809Expenses 2024: $1,239,866Net Income 2024: $114,9432024

Highlighted filing

2024

Revenue$1,354,809
Expenses$1,239,866
Net Income$114,943

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$1.35$1.24$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.96$1.31$1.00$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$1.17$0.88$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$0.62$0.76$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.16$0.48$0.72$0.89$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.90$0.86$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.92$0.83$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.90$0.89$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.01$0.51$0.86$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.81$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.78$0.76$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.01$0.47$0.79$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.46$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$1,354,809
Mission and Program Overview

Mission

Providing after school child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$695,251-
Cash and Non-Interest-Bearing Accounts$872,865$408,615▼ $464,250
Savings and Temporary Cash Investments$89,219--
Prepaid Expenses and Deferred Charges$10,687$13,101▲ $2,414
Accounts Receivable$613$613→ $0
Total Assets$973,384$1,117,580▲ $144,196
Liabilities
Accounts Payable and Accrued Expenses$16,452$20,779▲ $4,327
Total Liabilities$16,452$20,779▲ $4,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$956,932$1,096,801▲ $139,869
Total Net Assets Fund Balance$956,932$1,096,801▲ $139,869
Total Liabilities and Net Assets / Fund Balance$973,384$1,117,580▲ $144,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carly JohansonExecutive DirectorFT$95,286$11,720$107,006
Zack HardyAssistant DirectorFT$83,432$11,720$95,152

Board Members and Trustees

NameTitle
Ping LienPresident
Karen GriffinVice President
Caitlin SachsDirector
Kyle IacovinoDirector
Megan Mcelroy RzezutkoDirector
Sonal GhuraDirector
Susan SloanDirector
Katie MccleanClerk
Elliot BernsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,505
Program Service Revenue
$1,214,278
Investment Income
$22,261
Other Revenue
$3,765
All Other Contributions
$755
Change in Net Assets
$114,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,899
Revenue Not Reported on Financial Statements
$83,910
Revenue Not Reported on Form 990
$27,011
Other Revenue Adjustments
$83,910
Total Revenue per Audited Statements
$1,297,910
Total Revenue per Form 990
$1,354,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,132
Other Expenses$173,824
Grants and Similar Amounts Paid$83,910
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,693$59,697-$606,390
Current Officers, Directors, Trustees, and Key Employees$50,540$151,618-$202,158
Other Employee Benefits$89,521$14,334-$103,855
Grants to Domestic Individuals$83,910--$83,910
Payroll Taxes$50,988$16,704-$67,692
Occupancy$31,399$11,180-$42,579
Insurance$17,592$4,398-$21,990
Office Expenses-$12,166-$12,166
All Other Expenses$4,971$4,480-$9,451
Fees for Services Accounting-$9,400-$9,400
Other Expenses$10,646$6,706-$6,706
Fees for Services Legal-$3,300-$3,300
Fees for Services Other-$2,894-$2,894
Pension Plan Contributions$2,037--$2,037
Advertising$594--$594
Total Functional Expenses$933,624$306,242$0$1,239,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,239,866
Expenses per Audited Statements$1,155,956
Total Expenses per Audited Statements$1,155,956
Expenses Not Reported on Financial Statements$83,910
Other Expense Adjustments$83,910
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
Fundraising Gross Income$3,765
Fundraising Direct Expenses$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
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The executive director and the assistant director are married.

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

The organization makes the form 990 available to the board of directors for review before filing.

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

The organization reviews the conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15

The board of directors reviews the executive director's salary annually and the salary is determined based on the previous year's performance. The executive director reviews the key employees' salaries annually and their salaries are determined based on the success of the performance set out in the previous year.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public at the office of the organization by appointment.

Filing and Contact Details

Filer

Filer Name
Cabot After School Inc
EIN
04-2623573
Phone
6175599419
Address
229 CABOT STREET, NEWTON, MA 02460-2018

Signing Officer

Name
Ping Lien
Title
Co-president
Phone
6172015698
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ping Lien
Formed
1977
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
9

Preparer

Firm
Murphy Edwards Goncalves & Ferrera Pc
Address
144 TURNPIKE ROAD SUITE 200, SOUTHBORO, MA 01772
Preparer
Michelle Goncalves
Phone
5082297900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial assistance netted for financial statement purposes 83,910.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial assistance netted for financial statement purposes 83,910.

Raw XML AppendixShowing 400 of 459 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OccupancyGrp/ProgramServicesAmt031399
IRS990/OccupancyGrp/TotalAmt042579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012166
IRS990/OfficeExpensesGrp/TotalAmt012166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103855
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16706
IRS990/OtherExpensesGrp/ProgramServicesAmt044733
IRS990/OtherExpensesGrp/ProgramServicesAmt110646
IRS990/OtherExpensesGrp/TotalAmt044733
IRS990/OtherExpensesGrp/TotalAmt110646
IRS990/OtherExpensesGrp/TotalAmt29365
IRS990/OtherExpensesGrp/TotalAmt36706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0546693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016704
IRS990/PayrollTaxesGrp/ProgramServicesAmt050988
IRS990/PayrollTaxesGrp/TotalAmt067692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02037
IRS990/PensionPlanContributionsGrp/TotalAmt02037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013101
IRS990/PrincipalOfficerNm0PING LIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01214278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01214278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054074
IRS990/PYInvestmentIncomeAmt07944
IRS990/PYOtherExpensesAmt0174482
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01172103
IRS990/PYRevenuesLessExpensesAmt0306480
IRS990/PYSalariesCompEmpBnftPaidAmt0774288
IRS990/PYTotalExpensesAmt01002844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01309324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01214278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01214278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01172103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0971049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0703839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04492993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039683
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04293
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt05081273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01328783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01301380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01114809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0620934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0715367
IRS990ScheduleA/Total509Grp/TotalAmt05081273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01354808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01309324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01115037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0723203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05125249
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt083910
IRS990ScheduleD/ExpensesSubtotalAmt01155956
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027011
IRS990ScheduleD/OtherExpensesNotIncludedAmt083910
IRS990ScheduleD/OtherRevenuesNotIncludedAmt083910
IRS990ScheduleD/RevenueNotReportedAmt027011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt083910
IRS990ScheduleD/RevenueSubtotalAmt01270899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE NETTED FOR FINANCIAL STATEMENT PURPOSES 83,910.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE NETTED FOR FINANCIAL STATEMENT PURPOSES 83,910.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01239866
IRS990ScheduleD/TotalRevenuePerForm990Amt01354809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01155956
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083910
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE ASSISTANT DIRECTOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND THE SALARY IS DETERMINED BASED ON THE PREVIOUS YEAR'S PERFORMANCE. THE EXECUTIVE DIRECTOR REVIEWS THE KEY EMPLOYEES' SALARIES ANNUALLY AND THEIR SALARIES ARE DETERMINED BASED ON THE SUCCESS OF THE PERFORMANCE SET OUT IN THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ORGANIZATION BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0973384
IRS990/TotalAssetsEOYAmt01117580
IRS990/TotalAssetsGrp/BOYAmt0973384
IRS990/TotalAssetsGrp/EOYAmt01117580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114505
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933624
IRS990/TotalFunctionalExpensesGrp/TotalAmt01239866

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