Pt VI, Line 11B
“The completed form 990 is reviewed by the executive director and business manager before being presented to and approved by the board.”
990 • Fiscal year 2016 • EIN 04-2679573
Scores are not available for this record yet.
Assets
Down$23,518
Down $46,911 (-67%) from 2015
Net Assets
Down-$78,938
Down $69,833 (-767%) from 2015
Liabilities
Up$102,456
Up $22,922 (+29%) from 2015
Revenue
Down$805,376
Down $57,387 (-6.7%) from 2015
Expenses
Down$875,209
Down $8,189 (-0.9%) from 2015
Net Income
Down-$69,833
Down $49,198 (-238%) from 2015
To address the educational needs of
To address the educational needs of youth and adults in the Greater Lynn Area by providing high quality services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $63,013 | $17,601 | ▼ $45,412 |
| Prepaid Expenses and Deferred Charges | $5,917 | $5,917 | → $0 |
| Pledges and Grants Receivable | $1,499 | - | - |
| Total Assets | $70,429 | $23,518 | ▼ $46,911 |
| Liabilities | |||
| Other Liabilities | $57,000 | $72,503 | ▲ $15,503 |
| Unsecured Notes Loans Payable | - | $16,090 | - |
| Accounts Payable and Accrued Expenses | $22,534 | $13,863 | ▼ $8,671 |
| Total Liabilities | $79,534 | $102,456 | ▲ $22,922 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-9,105 | $-78,938 | ▼ $69,833 |
| Total Net Assets Fund Balance | $-9,105 | $-78,938 | ▼ $69,833 |
| Total Liabilities and Net Assets / Fund Balance | $70,429 | $23,518 | ▼ $46,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $59,164 | $59,164 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edward Tirrell | Chief Executive Director | FT | $80,552 | $80,552 |
| Name | Title |
|---|---|
| Paula Murphy-roux | President |
| Rose Mary Sargent | Vice President |
| Anthony Dunn | Director |
| Cynthia Peach | Director |
| ED O'SULLIVAN | Director |
| Jill Thornton | Director |
| Keisha Moses | Director |
| Maria Narvaez | Director |
| Marjie Crosby | Director |
| Thelma Riley | Secretary |
| Ariel Noesi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $727,188 |
| Other Expenses | $145,393 |
| Total Fundraising Expense | $14,350 |
| Professional Fundraising Fees | $2,628 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $546,091 | $4,010 | $10,567 | $560,668 |
| Current Officers, Directors, Trustees, and Key Employees | $76,421 | $8,553 | $0 | $84,974 |
| Payroll Taxes | $68,019 | $1,372 | $1,155 | $70,546 |
| Occupancy | $64,600 | $3,400 | $0 | $68,000 |
| Other Employee Benefits | $10,520 | $480 | $0 | $11,000 |
| Fees for Services Accounting | $0 | $10,700 | $0 | $10,700 |
| Fees for Services Other | $9,708 | $0 | $0 | $9,708 |
| Other Expenses | $0 | $5,269 | $0 | $5,269 |
| All Other Expenses | $1,143 | $3,363 | $0 | $4,506 |
| Insurance | $248 | $2,680 | $0 | $2,928 |
| Fees for Services Professional Fundraising | - | - | $2,628 | $2,628 |
| Office Expenses | $580 | $2,040 | $0 | $2,620 |
| Travel | $1,146 | $0 | $0 | $1,146 |
| Interest | $0 | $988 | $0 | $988 |
| Total Functional Expenses | $816,741 | $44,118 | $14,350 | $875,209 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $909,789 |
| Expenses per Audited Statements | $875,209 |
| Total Expenses per Form 990 | $875,209 |
| Expenses Not Reported on Form 990 | $34,580 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,628 |
| Liability | Amount |
|---|---|
| Grant advances | $72,503 |
“The completed form 990 is reviewed by the executive director and business manager before being presented to and approved by the board.”
“The board of directors are asked to complete and renew the Organization's conflict of interest policy on an annual basis.”
“The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“The executive director's salary upon hire was determined by the personnel committee with the assistance of a consultant from the Massachusetts Department of Elementary and Secondary Education. His salary is reviewed and set annually by the personnel committee.”
“Bank service charges and other fees 857. 0. 857. 0.”
“Miscellaneous 3320. 1014. 2306. 0.”
“Repairs and maintenance 329. 129. 200. 0.”
“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the year ending August 31, 2016, 2015, two months ended August 31, 2014, and the year ending June 30, 2014 are subject to examination by the IRS, generally for 3 years after they were filed.”
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/AccountantCompileOrReviewInd | 0 | false |
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To address the educational needs of youth and adults in the Greater Lynn Area by providing high quality services. |
| IRS990/AllOtherContributionsAmt | 0 | 74527 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3363 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1143 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4506 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7815998543 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 Wheeler Street Suite 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lynn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8553 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76421 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84974 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3400 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 804775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 145393 |
| IRS990/CYOtherRevenueAmt | 0 | 601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 727188 |
| IRS990/CYTotalExpensesAmt | 0 | 875209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2628 |
| IRS990/CYTotalRevenueAmt | 0 | 805376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO ADDRESS THE EDUCATIONAL NEEDS OF YOUTH AND ADULTS IN THE GREATER LYNN AREA BY PROVIDING HIGH QUALITY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 816741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9708 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2628 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2628 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARJIE CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEISHA MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA PEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA NARVAEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULA MURPHY-ROUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSE MARY SARGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THELMA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARIEL NOESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD TIRRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 726848 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 805376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2680 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2928 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 988 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59164 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To address the educational needs of |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -9105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -78938 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2040 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2620 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program materials, supplies and expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone and internet |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5269 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72503 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 601 |
| IRS990/OtherRevenueTotalAmt | 0 | 601 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10567 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 546091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 560668 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1155 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70546 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1499 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5917 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5917 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD TIRRELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 861842 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 153361 |
| IRS990/PYOtherRevenueAmt | 0 | 921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 719271 |
| IRS990/PYTotalExpensesAmt | 0 | 883398 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10766 |
| IRS990/PYTotalRevenueAmt | 0 | 862763 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Amounts reported on Schedule A, Section II, column d are for the year ended August 31, 2015. Amounts reported in column c are for the short year 7/1/2014-8/31/2014. Amounts reported in column b are for the year ended June 30, 2014 and amounts in column a are for the year ended June 30, 2013. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Other Income Part II, Line 10 Description: Fundraising event revenue 2011: 14317. 2012: 350. 2013: 0. 2014: 0. 2015: 0. Description: Other revenue 2011: 0. 2012: 0. 2013: 0. 2014: 921. 2015: 601. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other Addl Info |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Pt II Ln 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 861842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 945046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 918588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3614900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 921 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14317 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16189 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3587522 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 27378 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 945046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 918588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3614900 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3631089 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 34580 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 34580 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59164 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34580 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 875209 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Grant advances |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34580 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 805376 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the year ending August 31, 2016, 2015, two months ended August 31, 2014, and the year ending June 30, 2014 are subject to examination by the IRS, generally for 3 years after they were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 875209 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72503 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 805376 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 839956 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 909789 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The completed form 990 is reviewed by the executive director and business manager before being presented to and approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors are asked to complete and renew the Organization's conflict of interest policy on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The executive director's salary upon hire was determined by the personnel committee with the assistance of a consultant from the Massachusetts Department of Elementary and Secondary Education. His salary is reviewed and set annually by the personnel committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank service charges and other fees 857. 0. 857. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous 3320. 1014. 2306. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs and maintenance 329. 129. 200. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 70429 |
| IRS990/TotalAssetsEOYAmt | 0 | 23518 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 70429 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 23518 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 804775 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14350 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44118 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 816741 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 875209 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79534 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 102456 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79534 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102456 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -9105 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.