Civic Intelligence

Metrolacrosse Inc

990 • Fiscal year 2016 • EIN 04-3508315

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.METROLACROSSE.ORG
209 Green Street Third FloorJamaica Plain, MA 02130

(617) 288-9898

Siviq Scores

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

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$119,595

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$246,509

Down $114,130 (-32%) from 2015

Net Assets

Down

$196,439

Down $136,402 (-41%) from 2015

Liabilities

Up

$50,070

Up $22,272 (+80%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$780,635

Down $135,456 (-15%) from 2015

Expenses

Down

$917,037

Down $27,641 (-2.9%) from 2015

Net Income

Down

-$136,402

Down $107,815 (-377%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2011: $378,544Liabilities 2011: $199,296Net Assets 2011: $179,2482011Assets 2012: $380,878Liabilities 2012: $76,256Net Assets 2012: $304,6222012Assets 2013: $401,379Liabilities 2013: $52,069Net Assets 2013: $349,3102013Assets 2014: $397,456Liabilities 2014: $36,027Net Assets 2014: $361,4292014Assets 2015: $360,639Liabilities 2015: $27,798Net Assets 2015: $332,8412015Assets 2016: $246,509Liabilities 2016: $50,070Net Assets 2016: $196,4392016Assets 2017: $403,409Liabilities 2017: $84,537Net Assets 2017: $318,8722017Assets 2018: $82,990Liabilities 2018: $48,507Net Assets 2018: $34,4832018Assets 2019: $55,194Liabilities 2019: $56Net Assets 2019: $55,1382019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$246,509
Liabilities$50,070
Net Assets$196,439
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,383,5962011Expenses 2012: $1,150,4472012Revenue 2013: $1,090,555Expenses 2013: $1,045,867Net Income 2013: $44,6882013Revenue 2014: $972,815Expenses 2014: $960,696Net Income 2014: $12,1192014Revenue 2015: $916,091Expenses 2015: $944,678Net Income 2015: -$28,5872015Revenue 2016: $780,635Expenses 2016: $917,037Net Income 2016: -$136,4022016Revenue 2017: $1,062,529Expenses 2017: $940,096Net Income 2017: $122,4332017Revenue 2018: $662,102Expenses 2018: $946,491Net Income 2018: -$284,3892018Revenue 2019: $171,340Expenses 2019: $150,685Net Income 2019: $20,6552019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2016

Revenue$780,635
Expenses$917,037
Net Income-$136,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$845,137
Mission and Program Overview

Mission

Lacrosse program for urban area youth

Lacrosse program for urban area youth and teens. Introduction and fostering of the sport of lacrosse to urban area youth and teens through programs and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,544$208,862▼ $67,682
Prepaid Expenses and Deferred Charges$33,505$15,993▼ $17,512
Accounts Receivable$28,933$2,000▼ $26,933
Land, Buildings, and Equipment, Net$3,657$1,654▼ $2,003
Total Assets$360,639$246,509▼ $114,130
Other Assets Total$18,000$18,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,363$48,903▲ $22,540
Deferred Revenue$1,435$1,167▼ $268
Total Liabilities$27,798$50,070▲ $22,272
Net Assets / Fund Balance
Unrestricted Net Assets$64,961$105,439▲ $40,478
Temporarily Rstr Net Assets$267,880$91,000▼ $176,880
Total Net Assets Fund Balance$332,841$196,439▼ $136,402
Total Liabilities and Net Assets / Fund Balance$360,639$246,509▼ $114,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,654$42,241$43,895
Other Assets Org$18,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron JonesPresident & CEOFT$110,760$8,835$119,595

Board Members and Trustees

NameTitle
Gary RogersChair
Anna HitchnerBoard Member
Bill ConnollyBoard Member
Bryan SparkesBoard Member
Chuck LeitnerBoard Member
Fred OpieBoard Member
Joanne BrineBoard Member
Josh MccallBoard Member
Matthew DwyerBoard Member
Megan BrittBoard Member
Mike DurbinBoard Member
Meghan Hely WalshClerk
David WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,627
Program Service Revenue
$20,376
Investment Income
$39
Other Revenue
$59,593
All Other Contributions
$700,627
Change in Net Assets
$-136,402

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$63,857Retail Cost
Total Noncash Contributions3$63,857-

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,648
Total Revenue per Audited Statements
$866,283
Total Revenue per Form 990
$780,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,459
Salaries, Compensation, and Employee Benefits$419,578
Total Fundraising Expense$184,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,366$24,325$20,139$238,830
Fees for Services Other$158,960$1,146$48,687$208,793
Occupancy$145,541$4,230$12,691$162,462
Current Officers, Directors, Trustees, and Key Employees$43,938$6,277$75,323$125,538
Travel$52,808-$1,513$54,321
Payroll Taxes$22,399$2,777$8,883$34,059
Office Expenses$20,345$3,180$5,651$29,176
Other Employee Benefits$13,166$1,715$6,270$21,151
Insurance$7,103$2,364$1,247$10,714
Fees for Services Accounting-$9,394-$9,394
Other Expenses$4,845-$2,347$7,192
Depreciation Depletion-$2,003-$2,003
All Other Expenses$917$896-$1,813
Advertising$425-$1,283$1,708
Total Functional Expenses$674,696$58,307$184,034$917,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,002,685
Expenses per Audited Statements$917,037
Total Expenses per Form 990$917,037
Expenses Not Reported on Form 990$85,648
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,421
Fundraising Direct Expenses$64,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Faceoff at Fenway$70,596$70,596$21,195$49,401
Mvp Experience$35,000$35,000$2,500$32,500
Total Events$122,421$122,421$64,502$57,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of the 990 draft are circulated to board members for comments.”

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

“Annually through disclosure.”

Form 990, Part VI, Section B, Line 15

“The board approves of compensation. The board reviews comparative data and other information.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Metrolacrosse Inc
EIN
04-3508315
Phone
6172889898
Address
209 GREEN STREET THIRD FLOOR, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Aaron Jones
Title
President and CEO
Phone
6172889898
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Jones
Formed
2000
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
9
Volunteers
60

Preparer

Firm
James a George Pc
Address
401 EDGEWATER PLACE SUITE 190, WAKEFIELD, MA 01880
Phone
7812458200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 158,960. Management and general expenses 1,146. Fundraising expenses 48,687. Total expenses 208,793.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a charitable organization under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. The organization is exempt from income taxes as a charitable organization under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. The organization accounts for uncertainty in incomes taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken on a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2016. The organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 64,502.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 64,502.”

Raw XML AppendixShowing 400 of 522 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LACROSSE PROGRAM TO URBAN AREA YOUTH AND TEENS. INTRODUCTION AND FOSTERING OF THE SPORT OF LACROSSE TO URBAN AREA YOUTH AND TEENS THROUGH PROGRAMS AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0332841
IRS990/NetAssetsOrFundBalancesEOYAmt0196439
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt079321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012691
IRS990/OccupancyGrp/ManagementAndGeneralAmt04230
IRS990/OccupancyGrp/ProgramServicesAmt0145541
IRS990/OccupancyGrp/TotalAmt0162462
IRS990/OfficeExpensesGrp/FundraisingAmt05651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03180
IRS990/OfficeExpensesGrp/ProgramServicesAmt020345
IRS990/OfficeExpensesGrp/TotalAmt029176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018000
IRS990/OtherAssetsTotalGrp/EOYAmt018000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021151
IRS990/OtherExpensesGrp/Desc0UNIFORMS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt02347
IRS990/OtherExpensesGrp/ProgramServicesAmt09883
IRS990/OtherExpensesGrp/ProgramServicesAmt14845
IRS990/OtherExpensesGrp/TotalAmt09883
IRS990/OtherExpensesGrp/TotalAmt17192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN/LOSS ON LEASE TER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01674
IRS990/OtherRevenueTotalAmt01674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238830
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02777
IRS990/PayrollTaxesGrp/ProgramServicesAmt022399
IRS990/PayrollTaxesGrp/TotalAmt034059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015993
IRS990/PrincipalOfficerNm0AARON JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0835458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0524385
IRS990/PYOtherRevenueAmt050057
IRS990/PYProgramServiceRevenueAmt030517
IRS990/PYRevenuesLessExpensesAmt0-28587
IRS990/PYSalariesCompEmpBnftPaidAmt0420293
IRS990/PYTotalExpensesAmt0944678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0916091
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0733985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0897368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0954543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01072033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01035967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04693896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04825828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0754361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0927885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0981679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01090519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01071384
IRS990ScheduleA/Total509Grp/TotalAmt04825828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0927944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0981769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01090556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01071384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04826053
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/DonatedServicesAndUseFcltsAmt021146
IRS990ScheduleD/DonatedServicesUseFcltsAmt021146
IRS990ScheduleD/EquipmentGrp/BookValueAmt01654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043895
IRS990ScheduleD/ExpensesNotReportedAmt085648
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0917037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt064502
IRS990ScheduleD/OtherRevenueAmt064502
IRS990ScheduleD/RevenueNotReportedAmt085648
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0780635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOMES TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2016. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 64,502.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 64,502.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01654
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018000
IRS990ScheduleD/TotalExpensesPerForm990Amt0917037
IRS990ScheduleD/TotalRevenuePerForm990Amt0780635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01002685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FACEOFF AT FENWAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MVP EXPERIENCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029607
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt068

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$246,509
Liabilities
$50,070
Net assets
$196,439
Revenue
$780,635
Expenses
$917,037
Net income
-$136,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.17$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.66$0.95$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$1.06$0.94$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.78$0.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.92$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.97$0.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$1.09$1.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.18$1.38