Civic Intelligence

Lawrence Family Development & Education Fund Inc

990 • Fiscal year 2015 • EIN 04-3177142

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 11, 2015

Organization ProfileWWW.LFDCS.ORG

View Organization Page

34 West StreetLawrence, MA 01841

(978) 689-9863

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

78%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$10,208,477

Up $2,561,717 (+34%) from 2014

Net Assets

Up

$3,364,203

Up $1,417,559 (+73%) from 2014

Liabilities

Up

$6,844,274

Up $1,144,158 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Up

$4,354,497

Up $1,904,317 (+78%) from 2014

Expenses

Up

$2,936,938

Up $365,277 (+14%) from 2014

Net Income

Up

$1,417,559

Up $1,539,040 (+1267%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $8,128,605Liabilities 2011: $6,141,208Net Assets 2011: $1,987,3972011Assets 2012: $7,981,569Liabilities 2012: $6,071,815Net Assets 2012: $1,909,7542012Assets 2013: $7,901,379Liabilities 2013: $5,833,254Net Assets 2013: $2,068,1252013Assets 2014: $7,646,760Liabilities 2014: $5,700,116Net Assets 2014: $1,946,6442014Assets 2015: $10,208,477Liabilities 2015: $6,844,274Net Assets 2015: $3,364,2032015Assets 2016: $10,763,916Liabilities 2016: $7,057,209Net Assets 2016: $3,706,7072016Assets 2017: $10,325,038Liabilities 2017: $6,869,497Net Assets 2017: $3,455,5412017Assets 2018: $9,570,737Liabilities 2018: $6,844,704Net Assets 2018: $2,726,0332018Assets 2019: $8,482,512Liabilities 2019: $6,600,239Net Assets 2019: $1,882,2732019Assets 2020: $8,710,042Liabilities 2020: $6,451,945Net Assets 2020: $2,258,0972020Assets 2021: $8,787,634Liabilities 2021: $5,922,923Net Assets 2021: $2,864,7112021Assets 2022: $8,889,416Liabilities 2022: $6,066,462Net Assets 2022: $2,822,9542022Assets 2023: $8,174,586Liabilities 2023: $5,740,507Net Assets 2023: $2,434,0792023Assets 2024: $7,095,054Liabilities 2024: $5,629,021Net Assets 2024: $1,466,0332024

Highlighted filing

2015

Assets$10,208,477
Liabilities$6,844,274
Net Assets$3,364,203
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,379,4292011Expenses 2012: $1,989,2072012Revenue 2013: $2,319,873Expenses 2013: $2,161,502Net Income 2013: $158,3712013Revenue 2014: $2,450,180Expenses 2014: $2,571,661Net Income 2014: -$121,4812014Revenue 2015: $4,354,497Expenses 2015: $2,936,938Net Income 2015: $1,417,5592015Revenue 2016: $4,161,679Expenses 2016: $3,819,175Net Income 2016: $342,5042016Revenue 2017: $4,034,689Expenses 2017: $4,285,855Net Income 2017: -$251,1662017Revenue 2018: $4,080,850Expenses 2018: $4,810,358Net Income 2018: -$729,5082018Revenue 2019: $4,224,015Expenses 2019: $5,067,775Net Income 2019: -$843,7602019Revenue 2020: $4,761,681Expenses 2020: $4,881,898Net Income 2020: -$120,2172020Revenue 2021: $4,742,547Expenses 2021: $4,199,462Net Income 2021: $543,0852021Revenue 2022: $5,746,870Expenses 2022: $5,785,137Net Income 2022: -$38,2672022Revenue 2023: $6,677,985Expenses 2023: $7,053,566Net Income 2023: -$375,5812023Revenue 2024: $7,173,968Expenses 2024: $8,272,530Net Income 2024: -$1,098,5622024

Highlighted filing

2015

Revenue$4,354,497
Expenses$2,936,938
Net Income$1,417,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$4,354,497
Mission and Program Overview

Mission

To strengthen individuals and families of lawrence, ma through the development of thriving neighborhoods by providing opportunity youth life skills and career training, adult education services, leased space and business management for a public charter school and turnaround provider for underperforming school districts.

Family development and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,106,442$7,434,104▲ $1,327,662
Cash and Non-Interest-Bearing Accounts$1,210,360$1,508,835▲ $298,475
Other Notes and Loans Receivable, Net-$960,084-
Accounts Receivable$326,818$276,716▼ $50,102
Prepaid Expenses and Deferred Charges$3,140$28,738▲ $25,598
Total Assets$7,646,760$10,208,477▲ $2,561,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,505,172$6,500,000▲ $994,828
Accounts Payable and Accrued Expenses$194,944$344,274▲ $149,330
Total Liabilities$5,700,116$6,844,274▲ $1,144,158
Net Assets / Fund Balance
Unrestricted Net Assets$1,943,644$3,145,467▲ $1,201,823
Temporarily Rstr Net Assets$3,000$218,736▲ $215,736
Total Net Assets Fund Balance$1,946,644$3,364,203▲ $1,417,559
Total Liabilities and Net Assets / Fund Balance$7,646,760$10,208,477▲ $2,561,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,751,358$4,059,693$10,811,051
Land$668,289-$668,289
Equipment$10,157$56,813$66,970
Other Land Buildings$4,300$53,124$57,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2010$37,854----
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John HousianitisPresident/director
Ana MedinaClerk/director
Anne HemmerDirector
Courtney Conlon ArchambeaultDirector
Dolores CalafDirector
Donna BertolinoDirector
Ethel CruzDirector
Joan ThompsonDirector
Jose JavierDirector
Ken HemiltonDirector
Kretcha RoldanDirector
Marisol HilarioDirector
Marybeth SullivanDirector
Patricia FernandezDirector
Rafael AbislaimanDirector
Wendy TaylorDirector
Gregory W Spurr IiiTreasurer/director
Raquel BaumanVice Pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,874,538
Program Service Revenue
$593,119
Investment Income
$397
Other Revenue
$886,443
All Other Contributions
$1,755,962
Change in Net Assets
$1,417,559

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,747,304Appraisal, Net of Costs
Total Noncash Contributions1$1,747,304-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,354,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,354,497
Total Revenue per Form 990
$4,354,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,471,072
Other Expenses$1,465,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,090$350,628-$1,194,718
Depreciation Depletion-$423,699-$423,699
Interest$328,990--$328,990
Fees for Services Accounting-$144,102-$144,102
Payroll Taxes$80,244$47,822-$128,066
Other Employee Benefits$71,498$47,714-$119,212
Office Expenses$78,041$18,928-$96,969
Insurance$6,609$71,760-$78,369
Occupancy$43,047--$43,047
Pension Plan Contributions$19,758$9,318-$29,076
Fees for Services Legal$3,053$25,541-$28,594
All Other Expenses$24,423$3,628-$28,051
Fees for Services Other$21,443$1,841-$23,284
Travel$19,505$3,045-$22,550
Other Expenses$11,338$3,250-$14,588
Advertising$2,657$2,963-$5,620
Total Functional Expenses$1,758,637$1,178,301$0$2,936,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,936,938
Total Expenses per Audited Statements$2,936,938
Total Expenses per Form 990$2,936,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Draft copies of the form 990 are provided to the board of directors for review and approval prior to their meeting. The directors make any necessary changes and approve the form before submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available at the fund's offices upon request. The financial statements are also available through the ma attorney general's division of public charities' office.”

Filing and Contact Details

Filer

Filer Name
Lawrence Family Development & Education Fund Inc
EIN
04-3177142
Phone
9786899863
Address
34 WEST STREET, LAWRENCE, MA 01841

Signing Officer

Name
John Housianitis
Title
President
Phone
9786899863
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Housianitis
Formed
1992
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
36
Volunteers
25

Preparer

Firm
Walsh & Co
Address
632A MAIN STREET, WINCHESTER, MA 01890
Preparer
Michael J Walsh CPA
Phone
7817210295
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Secondary educational scholarships for the related lawrence family development charter school graduates.”

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0194944
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0344274
IRS990/AccountsReceivableGrp/BOYAmt0326818
IRS990/AccountsReceivableGrp/EOYAmt0276716
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FAMILY DEVELOPMENT AND EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02963
IRS990/AdvertisingGrp/ProgramServicesAmt02657
IRS990/AdvertisingGrp/TotalAmt05620
IRS990/AllOtherContributionsAmt01755962
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024423
IRS990/AllOtherExpensesGrp/TotalAmt028051
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09786899863
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034 WEST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001841
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01210360
IRS990/CashNonInterestBearingGrp/EOYAmt01508835
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02874538
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0397
IRS990/CYOtherExpensesAmt01465866
IRS990/CYOtherRevenueAmt0886443
IRS990/CYProgramServiceRevenueAmt0593119
IRS990/CYRevenuesLessExpensesAmt01417559
IRS990/CYSalariesCompEmpBnftPaidAmt01471072
IRS990/CYTotalExpensesAmt02936938
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04354497
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0423699
IRS990/DepreciationDepletionGrp/TotalAmt0423699
IRS990/Desc0ADULT PROGRAMMING ADDRESSES A WIDE RANGE OF ISSUES IMPORTANT TO FAMILIES IN THE CITY OF LAWRENCE WITH CLASSES AND SERVICES FOCUSED ON CITIZENSHIP EDUCATION, ENGLISH AS A SECOND LANGUAGE (ESL), MINORITY LEADERSHIP AND SUSTAINING ECONOMIC DEVELOPMENT OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0176938
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0144102
IRS990/FeesForServicesAccountingGrp/TotalAmt0144102
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025541
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03053
IRS990/FeesForServicesLegalGrp/TotalAmt028594
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01841
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021443
IRS990/FeesForServicesOtherGrp/TotalAmt023284
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HOUSIANITIS
IRS990/Form990PartVIISectionAGrp/PersonNm1RAQUEL BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY W SPURR III
IRS990/Form990PartVIISectionAGrp/PersonNm3DOLORES CALAF
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY CONLON ARCHAMBEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KRETCHA ROLDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE JAVIER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARYBETH SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE HEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANA MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA BERTOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm13ETHEL CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15RAFAEL ABISLAIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN HEMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm17MARISOL HILARIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLERK/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01118576
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04354497
IRS990/GrossRentsGrp/RealAmt0886443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt071760
IRS990/InsuranceGrp/ProgramServicesAmt06609
IRS990/InsuranceGrp/TotalAmt078369
IRS990/InterestGrp/ProgramServicesAmt0328990
IRS990/InterestGrp/TotalAmt0328990
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0397
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04169630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06106442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07434104
IRS990/LandBldgEquipCostOrOtherBssAmt011603734
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE EDUCATIONAL NEEDS OF THE YOUTH AND THE DEVELOPMENT NEEDS OF FAMILIES IN THE CITY OF LAWRENCE, MASSACHUSETTS. THE ACTIVITIES OF THE FUND CONSISTS OF ADULT EDUCATION SERVICES, YOUTH LEADERSHIP TRAINING, BUILDING, EDUCATION AND SUSTAINING ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05505172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06500000
IRS990/NetAssetsOrFundBalancesBOYAmt01946644
IRS990/NetAssetsOrFundBalancesEOYAmt03364203
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0886443
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0886443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01752254
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043047
IRS990/OccupancyGrp/TotalAmt043047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018928
IRS990/OfficeExpensesGrp/ProgramServicesAmt078041
IRS990/OfficeExpensesGrp/TotalAmt096969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119212
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1PAYROLL CHARGES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13250
IRS990/OtherExpensesGrp/ProgramServicesAmt0182257
IRS990/OtherExpensesGrp/ProgramServicesAmt121684
IRS990/OtherExpensesGrp/ProgramServicesAmt211338
IRS990/OtherExpensesGrp/TotalAmt0182257
IRS990/OtherExpensesGrp/TotalAmt124062
IRS990/OtherExpensesGrp/TotalAmt221684
IRS990/OtherExpensesGrp/TotalAmt314588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844090
IRS990/OtherSalariesAndWagesGrp/TotalAmt01194718
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0960084
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047822
IRS990/PayrollTaxesGrp/ProgramServicesAmt080244
IRS990/PayrollTaxesGrp/TotalAmt0128066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019758
IRS990/PensionPlanContributionsGrp/TotalAmt029076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028738
IRS990/PrincipalOfficerNm0JOHN HOUSIANITIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133116
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMMING DEVELOPS THE EDUCATIONAL AND LEADERSHIP POTENTIAL OF INNER CITY YOUTH AND YOUNG ADULTS IN LAWRENCE TO IMPROVE THEIR LIVES AND COMMUNITY THROUGH SERVICE AND SUSTAINING ECONOMIC DEVELOPMENT OPPORTUNITIES. YOUTH ADVOCACY TO FOSTER LIFELONG LEARNING AND CAREER DEVELOPMENT. IN ADDITION, THE FUND IS A CONTRACTED MANAGEMENT ORGANIZATION FOR AN INDEPENDENT PUBLIC CHARTER SCHOOL AND A PREFERRED PROVIDER AS TURNAROUND OPERATOR FOR UNDERPERFORMING PUBLIC SCHOOL DISTRICTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01581699
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0997198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01173175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0436
IRS990/PYOtherExpensesAmt01214023
IRS990/PYOtherRevenueAmt0837360
IRS990/PYProgramServiceRevenueAmt0439209
IRS990/PYRevenuesLessExpensesAmt0-121481
IRS990/PYSalariesCompEmpBnftPaidAmt01357638
IRS990/PYTotalExpensesAmt02571661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02450180
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01417559
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0886443
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01173175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0977016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0637381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04722474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0919559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0871849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0916622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0744455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0648738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04101223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02317323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53520
IRS990ScheduleA/PublicSupportPY170Pct00.53730
IRS990ScheduleA/PublicSupportTotal170Amt04722474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01173175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0977016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04722474
IRS990ScheduleA/TotalSupportAmt08823697
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/BuildingsGrp/BookValueAmt06751358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04059693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010811051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt037854
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02936938
IRS990ScheduleD/LandGrp/BookValueAmt0668289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0668289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057424
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04354497

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,208,477
Liabilities
$6,844,274
Net assets
$3,364,203
Revenue
$4,354,497
Expenses
$2,936,938
Net income
$1,417,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.10$5.63$1.47$7.17$8.27$1.10
2023Detailed filing. Detailed filing data is available for this year.$8.17$5.74$2.43$6.68$7.05$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.89$6.07$2.82$5.75$5.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.79$5.92$2.86$4.74$4.20$0.54
2020Detailed filing. Detailed filing data is available for this year.$8.71$6.45$2.26$4.76$4.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.48$6.60$1.88$4.22$5.07$0.84
2018Detailed filing. Detailed filing data is available for this year.$9.57$6.84$2.73$4.08$4.81$0.73
2017Summary only. Only limited summary data is available for this year.$10.3$6.87$3.46$4.03$4.29$0.25
2016Detailed filing. Detailed filing data is available for this year.$10.8$7.06$3.71$4.16$3.82$0.34
2015Detailed filing. Detailed filing data is available for this year.$10.2$6.84$3.36$4.35$2.94$1.42
2014Detailed filing. Detailed filing data is available for this year.$7.65$5.70$1.95$2.45$2.57$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$5.83$2.07$2.32$2.16$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$6.07$1.91$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$6.14$1.99$2.38