Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-2623573
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$515,732
Up $34,904 (+7.3%) from 2015
Net Assets
Up$505,001
Up $34,904 (+7.4%) from 2015
Liabilities
Flat$10,731
Flat from 2015
Revenue
Up$862,967
Up $48,189 (+5.9%) from 2015
Expenses
Down$828,063
Down $1,011 (-0.1%) from 2015
Net Income
Up$34,904
Up $49,200 (+344%) from 2015
Providing after school child care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $384,048 | $435,651 | ▲ $51,603 |
| Cash and Non-Interest-Bearing Accounts | $86,928 | $69,430 | ▼ $17,498 |
| Prepaid Expenses and Deferred Charges | $9,852 | $9,852 | → $0 |
| Accounts Receivable | $0 | $799 | ▲ $799 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $480,828 | $515,732 | ▲ $34,904 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,731 | $10,731 | → $0 |
| Total Liabilities | $10,731 | $10,731 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $470,097 | $505,001 | ▲ $34,904 |
| Total Net Assets Fund Balance | $470,097 | $505,001 | ▲ $34,904 |
| Total Liabilities and Net Assets / Fund Balance | $480,828 | $515,732 | ▲ $34,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $7,976 | $7,976 |
| Other Land Buildings | $0 | $6,925 | $6,925 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lee Guertin | Executive Director | FT | $90,295 | $10,550 | $100,845 |
| Zack Hardy | Assistant Director | FT | $61,379 | $7,841 | $69,220 |
| Name | Title |
|---|---|
| Marc Cohen | President |
| Daniel Bakal | Vice President |
| Christine Fahey | Director |
| Gloria Lara | Director |
| Helen Garity | Director |
| Linda Swain | Director |
| Tony Abeln | Director |
| Sandy Tise | Clerk |
| Prabhu Rao | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $651,487 |
| Other Expenses | $146,773 |
| Grants and Similar Amounts Paid | $29,803 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $334,965 | $32,619 | - | $367,584 |
| Current Officers, Directors, Trustees, and Key Employees | $34,610 | $135,455 | - | $170,065 |
| Other Employee Benefits | $61,094 | $12,841 | - | $73,935 |
| Payroll Taxes | $28,099 | $11,804 | - | $39,903 |
| Grants to Domestic Individuals | $29,803 | - | - | $29,803 |
| Occupancy | $25,756 | $3,816 | - | $29,572 |
| Insurance | $9,261 | $2,315 | - | $11,576 |
| Office Expenses | - | $6,332 | - | $6,332 |
| Fees for Services Accounting | - | $5,975 | - | $5,975 |
| All Other Expenses | - | $5,837 | - | $5,837 |
| Other Expenses | $2,688 | $2,687 | - | $5,375 |
| Fees for Services Other | - | $2,315 | - | $2,315 |
| Advertising | $172 | - | - | $172 |
| Total Functional Expenses | $593,189 | $234,874 | $0 | $828,063 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $832,058 |
| Expenses per Audited Statements | $828,063 |
| Total Expenses per Form 990 | $828,063 |
| Expenses Not Reported on Form 990 | $3,995 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,825 |
| Fundraising Direct Expenses | $3,995 |
| Professional Fundraising Fees | $0 |
“The organization makes the form 990 available to the board of directors for review before filing.”
“The organization reviews the conflict of interest policy annually.”
“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.”
“The organization makes its governing documents and financial statements available to the public at the office of the organization by appointment.”
“Special event expenses netted on form 990 3,995.”
“Special event expenses netted on form 990 3,995.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10731 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING AFTER SCHOOL CHILD CARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 172 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 172 |
| IRS990/AllOtherContributionsAmt | 0 | 22604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6179642749 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 229 CABOT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34610 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170065 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29803 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2795 |
| IRS990/CYOtherExpensesAmt | 0 | 146773 |
| IRS990/CYOtherRevenueAmt | 0 | 5830 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 831738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 651487 |
| IRS990/CYTotalExpensesAmt | 0 | 828063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 862967 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AFTER SCHOOL CHILD CARE - APPROXIMATELY 205 STUDENTS ENROLLED. FINANCIAL AID AWARDED TO LOW INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 593189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5975 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2315 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10550 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY TISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL BAKAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN GARITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PRABHU RAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY ABELN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE FAHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLORIA LARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZACK HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEE GUERTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 61379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 90295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3995 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9825 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 29803 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29803 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29803 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 866962 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2315 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11576 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2795 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14901 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING AFTER SCHOOL CHILD CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 470097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 505001 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5830 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5830 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3816 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29572 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6332 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12841 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73935 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES AND |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32619 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 334965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 367584 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11804 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39903 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9852 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9852 |
| IRS990/PrincipalOfficerNm | 0 | MARC COHEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 831738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 831738 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19012 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2028 |
| IRS990/PYOtherExpensesAmt | 0 | 190984 |
| IRS990/PYOtherRevenueAmt | 0 | 7577 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 786161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 638090 |
| IRS990/PYTotalExpensesAmt | 0 | 829074 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 814778 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34904 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 831738 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 384048 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 435651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 66107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11310 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3931584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7577 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13407 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 66107 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 66107 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 90824 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7976 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7976 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3995 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 828063 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6925 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3995 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3995 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 862967 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES NETTED ON FORM 990 3,995. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES NETTED ON FORM 990 3,995. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 828063 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 862967 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 866962 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 832058 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 29803 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TUITION ASSISTANCE FOR THOSE WHO MEET LOW INCOME ELIGIBILITY GUIDELINES. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ORGANIZATION BY APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 480828 |
| IRS990/TotalAssetsEOYAmt | 0 | 515732 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 480828 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 515732 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 22604 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 234874 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 593189 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 828063 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10731 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10731 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10731 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10731 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 470097 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 505001 |
| IRS990/TotalOtherCompensationAmt | 0 | 18391 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 593189 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 831738 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 151674 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8625 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 831738 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 862967 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 480828 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 515732 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.