Civic Intelligence

Magic Garden Inc.

990 • Fiscal year 2016 • EIN 04-2762641

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 22, 2016

Organization ProfileWWW.MAGIC-GARDEN.ORG
PO Box 34 Ballfield RoadLincoln, MA 01773

(781) 259-8161

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$77,345

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,040,379

Down $30,221 (-2.8%) from 2015

Net Assets

Down

$915,509

Down $55,891 (-5.8%) from 2015

Liabilities

Up

$124,870

Up $25,670 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$936,281

Down $4,919 (-0.5%) from 2015

Expenses

Up

$969,674

Up $69,474 (+7.7%) from 2015

Net Income

Down

-$33,393

Down $74,393 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $873,600Liabilities 2012: $108,500Net Assets 2012: $765,1002012Assets 2013: $946,000Liabilities 2013: $91,700Net Assets 2013: $854,3002013Assets 2014: $1,018,500Liabilities 2014: $88,100Net Assets 2014: $930,4002014Assets 2015: $1,070,600Liabilities 2015: $99,200Net Assets 2015: $971,4002015Assets 2016: $1,040,379Liabilities 2016: $124,870Net Assets 2016: $915,5092016Assets 2017: $1,175,409Liabilities 2017: $166,586Net Assets 2017: $1,008,8232017Assets 2018: $1,331,488Liabilities 2018: $209,808Net Assets 2018: $1,121,6802018Assets 2019: $1,313,371Liabilities 2019: $226,624Net Assets 2019: $1,086,7472019Assets 2020: $1,202,706Liabilities 2020: $127,234Net Assets 2020: $1,075,4722020Assets 2021: $1,226,793Liabilities 2021: $212,825Net Assets 2021: $1,013,9682021Assets 2022: $1,669,759Liabilities 2022: $203,546Net Assets 2022: $1,466,2132022Assets 2023: $2,226,029Liabilities 2023: $287,731Net Assets 2023: $1,938,2982023Assets 2024: $2,225,441Liabilities 2024: $277,439Net Assets 2024: $1,948,0022024Assets 2025: $2,218,814Liabilities 2025: $245,913Net Assets 2025: $1,972,9012025

Highlighted filing

2016

Assets$1,040,379
Liabilities$124,870
Net Assets$915,509
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $960,300Expenses 2012: $938,700Net Income 2012: $21,6002012Revenue 2013: $1,052,600Expenses 2013: $963,400Net Income 2013: $89,2002013Revenue 2014: $1,119,100Expenses 2014: $1,043,000Net Income 2014: $76,1002014Revenue 2015: $941,200Expenses 2015: $900,200Net Income 2015: $41,0002015Revenue 2016: $936,281Expenses 2016: $969,674Net Income 2016: -$33,3932016Revenue 2017: $1,167,193Expenses 2017: $1,073,879Net Income 2017: $93,3142017Revenue 2018: $1,325,691Expenses 2018: $1,212,834Net Income 2018: $112,8572018Revenue 2019: $1,510,661Expenses 2019: $1,545,594Net Income 2019: -$34,9332019Revenue 2020: $1,592,390Expenses 2020: $1,603,665Net Income 2020: -$11,2752020Revenue 2021: $1,491,823Expenses 2021: $1,553,327Net Income 2021: -$61,5042021Revenue 2022: $2,183,316Expenses 2022: $1,731,071Net Income 2022: $452,2452022Revenue 2023: $2,191,767Expenses 2023: $1,719,682Net Income 2023: $472,0852023Revenue 2024: $1,844,440Expenses 2024: $1,834,736Net Income 2024: $9,7042024Revenue 2025: $2,071,534Expenses 2025: $2,046,635Net Income 2025: $24,8992025

Highlighted filing

2016

Revenue$936,281
Expenses$969,674
Net Income-$33,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 22, 2016
Return Version
2015v2.1
Gross Receipts
$948,839
Mission and Program Overview

Mission

Magic garden children's center was founded on the principle that children learn best by engaging in a diverse curriculum of hands-on activities. In our warm and nurturing environment, children find friendship and support as they broaden their understanding of themselves, others, and the world around them. We empower children to be confident in their individual identities, respectful of different perspectives, and aware of the rich diversity of their community and world. Magic garden seeks to cultivate children's natural curiosity and promote a lifetime love of learning.

PRESCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$611,100$609,968▼ $1,132
Land, Buildings, and Equipment, Net$203,800$221,431▲ $17,631
Cash and Non-Interest-Bearing Accounts$233,100$184,865▼ $48,235
Prepaid Expenses and Deferred Charges$17,200$13,647▼ $3,553
Accounts Receivable$5,400$5,473▲ $73
Intangible Assets-$4,995-
Total Assets$1,070,600$1,040,379▼ $30,221
Liabilities
Other Liabilities$0$77,000▲ $77,000
Accounts Payable and Accrued Expenses$99,200$47,870▼ $51,330
Total Liabilities$99,200$124,870▲ $25,670
Net Assets / Fund Balance
Unrestricted Net Assets$966,300$912,918▼ $53,382
Temporarily Rstr Net Assets$5,100$2,591▼ $2,509
Total Net Assets Fund Balance$971,400$915,509▼ $55,891
Total Liabilities and Net Assets / Fund Balance$1,070,600$1,040,379▼ $30,221

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$216,284$283,761$500,045
Equipment$4,757$10,105$14,862
Other Land Buildings$390$2,467$2,857
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorna LeoExecutive DirectorFT$69,644$7,701$77,345
Elizabeth LincolnStaff/directorFT$48,856$7,701$56,557
Sheryl PlattenStaff/directorPT$29,884$7,701$37,585

Board Members and Trustees

NameTitle
Andrew S PangPresident
Beth CarronDirector
ELLEN O'DONNELLDirector
Nick CrambDirector
Sarah RapaportDirector
Alison DonnellyFormer Director
Camille PayneFormer Director (through Sept 2015)
Michelle BarnesFormer Director (through Sept 2015)
Matthew FinemanAssistant Treasurer (through Aug 2016)
Gus MuenchSecretary
Cathie BitterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,149
Program Service Revenue
$916,133
Investment Income
$1,190
Other Revenue
$-1,191
All Other Contributions
$8,329
Change in Net Assets
$-33,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,234
Revenue Not Reported on Financial Statements
$52,047
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$52,047
Total Revenue per Audited Statements
$884,234
Total Revenue per Form 990
$936,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,215
Other Expenses$143,412
Grants and Similar Amounts Paid$52,047
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,743$25,136-$543,879
Current Officers, Directors, Trustees, and Key Employees$123,862$16,537-$140,399
Grants to Domestic Individuals$52,047--$52,047
Payroll Taxes$48,111$3,071-$51,182
Occupancy$45,642$2,914-$48,556
Other Employee Benefits$37,046$1,709-$38,755
Depreciation Depletion$19,022$1,214-$20,236
Office Expenses$16,645$1,118-$17,763
Insurance$10,405$1,852-$12,257
Fees for Services Other$430$3,353-$3,783
Fees for Services Legal-$3,605-$3,605
Advertising$3,395--$3,395
Other Expenses$6,412$1,122-$1,122
All Other Expenses$110--$110
Total Functional Expenses$907,634$62,040$0$969,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$969,674
Expenses per Audited Statements$917,627
Total Expenses per Audited Statements$917,627
Expenses Not Reported on Financial Statements$52,047
Other Expense Adjustments$52,047
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,558
Fundraising Gross Income$7,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$18,995$7,175$7,590$-415
Total Events$18,995$7,175$12,558$-5,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$77,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended its bylaws in february 2016.”

Form 990, Part VI, Section A, Line 6

“All families with children attending magic garden and all staff are considered members per the organization's bylaws.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization vote to elect directors.”

Form 990, Part VI, Section A, Line 7B

“Members vote at the annual meeting on a variety of the organization's governance activities, including the election of directors.”

Form 990, Part VI, Section A, Line 8B

“Minutes not taken at subcommittee meeting.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's president.”

Form 990, Part VI, Section B, Line 15A

“Magic garden, inc.'s executive compensation program is administered by the board of directors. The board is responsible for establishing and maintaining a competitive compensation program for the organization's administrative director. The officers meet as needed to review the compensation program and make recommendations for any changes, as appropriate. The board intends to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. The officers recommend the administrative director's annual salary for approval by the non-staff board members.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Magic Garden Inc
EIN
04-2762641
Phone
7812598161
Address
PO BOX 34 BALLFIELD ROAD, LINCOLN, MA 01773

Signing Officer

Name
Andrew S Pang
Title
President
Phone
7812598161
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew S Pang
Formed
1982
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
8
Employees
17
Volunteers
50

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Linda M Smith CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the year presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid scholarships 52,047.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid scholarships 52,047.”

Raw XML AppendixShowing 400 of 501 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0948839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01852
IRS990/InsuranceGrp/ProgramServicesAmt010405
IRS990/InsuranceGrp/TotalAmt012257
IRS990/IntangibleAssetsGrp/EOYAmt04995
IRS990/InvestmentIncomeGrp/ExclusionAmt01190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221431
IRS990/LandBldgEquipCostOrOtherBssAmt0517764
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAGIC GARDEN CHILDREN'S CENTER WAS FOUNDED ON THE PRINCIPLE THAT CHILDREN LEARN BEST BY ENGAGING IN A DIVERSE CURRICULUM OF HANDS-ON ACTIVITIES. IN OUR WARM AND NURTURING ENVIRONMENT, CHILDREN FIND FRIENDSHIP AND SUPPORT AS THEY BROADEN THEIR UNDERSTANDING OF THEMSELVES, OTHERS, AND THE WORLD AROUND THEM. WE EMPOWER CHILDREN TO BE CONFIDENT IN THEIR INDIVIDUAL IDENTITIES, RESPECTFUL OF DIFFERENT PERSPECTIVES, AND AWARE OF THE RICH DIVERSITY OF THEIR COMMUNITY AND WORLD. MAGIC GARDEN SEEKS TO CULTIVATE CHILDREN'S NATURAL CURIOSITY AND PROMOTE A LIFETIME LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0971400
IRS990/NetAssetsOrFundBalancesEOYAmt0915509
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5383
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02914
IRS990/OccupancyGrp/ProgramServicesAmt045642
IRS990/OccupancyGrp/TotalAmt048556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01118
IRS990/OfficeExpensesGrp/ProgramServicesAmt016645
IRS990/OfficeExpensesGrp/TotalAmt017763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038755
IRS990/OtherExpensesGrp/Desc0FOOD, SNACKS AND NUTRIT
IRS990/OtherExpensesGrp/Desc1CULTURAL ENRICHMENT
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11122
IRS990/OtherExpensesGrp/ProgramServicesAmt013505
IRS990/OtherExpensesGrp/ProgramServicesAmt112259
IRS990/OtherExpensesGrp/ProgramServicesAmt26412
IRS990/OtherExpensesGrp/TotalAmt013505
IRS990/OtherExpensesGrp/TotalAmt112259
IRS990/OtherExpensesGrp/TotalAmt26821
IRS990/OtherExpensesGrp/TotalAmt31122
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt077000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04192
IRS990/OtherRevenueTotalAmt04192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03071
IRS990/PayrollTaxesGrp/ProgramServicesAmt048111
IRS990/PayrollTaxesGrp/TotalAmt051182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013647
IRS990/PrincipalOfficerNm0ANDREW S PANG
IRS990/PriorPeriodAdjustmentsAmt0-22498
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION AND REGIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0912296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024400
IRS990/PYInvestmentIncomeAmt01400
IRS990/PYOtherExpensesAmt0139400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0935700
IRS990/PYRevenuesLessExpensesAmt041000
IRS990/PYSalariesCompEmpBnftPaidAmt0736400
IRS990/PYTotalExpensesAmt0900200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0941200
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33393
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0916133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609968
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014862
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052047
IRS990ScheduleD/ExpensesSubtotalAmt0917627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216284
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0283761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0500045
IRS990ScheduleD/OtherExpensesNotIncludedAmt052047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt052047
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052047
IRS990ScheduleD/RevenueSubtotalAmt0884234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEAR PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID SCHOLARSHIPS 52,047.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID SCHOLARSHIPS 52,047.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221431
IRS990ScheduleD/TotalExpensesPerForm990Amt0969674
IRS990ScheduleD/TotalLiabilityAmt077000
IRS990ScheduleD/TotalRevenuePerForm990Amt0936281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0884234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0917627
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE BOSTON PARENTS PAPER IS USED TO PUBLISH ADVERTISEMENTS PERIODICALLY EXPLAINING THE ORGANIZATION'S NON-DISCRIMINARY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOEDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03543
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07590
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01425
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt052047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A FINANCIAL AID COMMITTEE COMPRISED OF BOARD MEMBERS AND THE ORGANIZATION'S ADMINISTRATIVE DIRECTOR MEETS TO REVIEW FINANCIAL AID APPLICANTS AND DETERMINE ALLOCATIONS OF AID. SCHOLARSHIPS ARE AWARDED BASED ON SEVERAL FACTORS AS DETAILED IN THE ORGANIZATION'S FINANCIAL AID POLICY, INCLUDING GROSS FAMILY INCOME AND OTHER FINANCIAL INFORMATION PROVIDED BY THE APPLICANT AS WELL AS BUDGETING AND FINANCIAL CONSIDERATIONS OF THE ORGANIZATION. FINANCIAL AID AWARDS ARE TREATED AS CREDITS OR REDUCTIONS TO AMOUNTS DUE FROM STUDENTS. RECIPIENT FAMILIES MUST APPLY FOR FINANCIAL AID ANNUALLY, AS AWARDS DO NOT CARRY OVER INTO FUTURE PERIODS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,379
Liabilities
$124,870
Net assets
$915,509
Revenue
$936,281
Expenses
$969,674
Net income
-$33,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.25$1.97$2.07$2.05$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.28$1.95$1.84$1.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.29$1.94$2.19$1.72$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.20$1.47$2.18$1.73$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.21$1.01$1.49$1.55$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.08$1.59$1.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.09$1.51$1.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.12$1.33$1.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$1.17$1.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$0.94$0.97$0.03
2015Summary only. Only limited summary data is available for this year.$1.07$0.10$0.97$0.94$0.90$0.04
2014Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$1.12$1.04$0.08
2013Summary only. Only limited summary data is available for this year.$0.95$0.09$0.85$1.05$0.96$0.09
2012Summary only. Only limited summary data is available for this year.$0.87$0.11$0.77$0.96$0.94$0.02