Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-6179391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$790,797
Down $29,071 (-3.5%) from 2013
Net Assets
Up$563,469
Up $49,916 (+9.7%) from 2013
Liabilities
Down$227,328
Down $78,987 (-26%) from 2013
Revenue
Up$3,341,273
Up $86,615 (+2.7%) from 2013
Expenses
Up$3,291,357
Up $124,941 (+3.9%) from 2013
Net Income
Down$49,916
Down $38,326 (-43%) from 2013
To develop and promote quality integrated education for minority public school students residing in the boston area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $443,429 | $593,827 | ▲ $150,398 |
| Savings and Temporary Cash Investments | $352,432 | $159,463 | ▼ $192,969 |
| Prepaid Expenses and Deferred Charges | $19,286 | $36,759 | ▲ $17,473 |
| Cash and Non-Interest-Bearing Accounts | $3,573 | - | - |
| Land, Buildings, and Equipment, Net | $1,148 | $748 | ▼ $400 |
| Total Assets | $819,868 | $790,797 | ▼ $29,071 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $211,038 | $116,760 | ▼ $94,278 |
| Other Liabilities | $95,277 | $110,568 | ▲ $15,291 |
| Total Liabilities | $306,315 | $227,328 | ▼ $78,987 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $513,553 | $563,469 | ▲ $49,916 |
| Total Net Assets Fund Balance | $513,553 | $563,469 | ▲ $49,916 |
| Total Liabilities and Net Assets / Fund Balance | $819,868 | $790,797 | ▼ $29,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $748 | $105,718 | $106,466 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jean Mcguire | Executive Director | FT | $87,418 | $87,418 |
| Name | Title |
|---|---|
| Kahris Mclaughlin | President |
| Adrian Munoz-bennett | Board Member |
| Carol Kochman | Board Member |
| Charles E Walker Jr Esq | Board Member |
| Darlene Thompson | Board Member |
| Denise Messina | Board Member |
| Douglas D Wohn | Board Member |
| Gloria Buffonge | Board Member |
| Gloria Jefferson | Board Member |
| Mabel Reid-wallace | Board Member |
| Michael J Malinkowski | Board Member |
| Ronaldo G Cheek | Board Member |
| Ronia Stewart | Board Member |
| Christine Murray | Assistant Treasurer |
| William Newell | Secretary |
| Edward Woodson | Treasurer |
| Cesar Martinez | Vice Pres. |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,389,157 |
| Salaries, Compensation, and Employee Benefits | $902,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $38,272 | $727,586 | - | $765,858 |
| Occupancy | - | $135,279 | - | $135,279 |
| Payroll Taxes | $4,714 | $62,892 | - | $67,606 |
| Other Employee Benefits | $3,330 | $33,039 | - | $36,369 |
| Pension Plan Contributions | - | $32,367 | - | $32,367 |
| Office Expenses | - | $30,244 | - | $30,244 |
| All Other Expenses | $550 | $15,373 | - | $15,923 |
| Insurance | - | $14,157 | - | $14,157 |
| Other Expenses | $1,984 | $8,904 | - | $8,904 |
| Fees for Services Accounting | - | $8,295 | - | $8,295 |
| Travel | - | $6,810 | - | $6,810 |
| Advertising | $760 | - | - | $760 |
| Depreciation Depletion | - | $400 | - | $400 |
| Total Functional Expenses | $2,149,739 | $1,141,618 | $0 | $3,291,357 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Liabilities | $75,949 |
| Parents Escrow Account | $26,658 |
| Other Accrued Liabilities | $7,961 |
“The organization reviews the 990 during an annual board meeting to review and approve the 990.”
“The process for monitoring this by addressing activity it in monthly board meetings.”
“The process for determining the yearly compensation is based on a budget process. The salaries are approved by the finance committee.”
“The governing documents, financial statements and other pertinent information is available at the client's office upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 211038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 443429 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 593827 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND PROMOTE QUALITY INTEGRATED EDUCATION FOR MINORITY PUBLIC SCHOOL STUDENTS RESIDING IN THE BOSTON AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 760 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 760 |
| IRS990/AllOtherContributionsAmt | 0 | 1230697 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15373 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | HYACINTH MCLAREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174271545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 40 DIMOCK ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROXBURY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3573 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 727586 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 38272 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 765858 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1230697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 948 |
| IRS990/CYOtherExpensesAmt | 0 | 2389157 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2109628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 902200 |
| IRS990/CYTotalExpensesAmt | 0 | 3291357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3341273 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 400 |
| IRS990/Desc | 0 | PROVIDING TRANSPORTATION FOR SCHOOL CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2149739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8295 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAHRIS MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CESAR MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL KOCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD WOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MABEL REID-WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES E WALKER JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL J MALINKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONIA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUGLAS D WOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLORIA BUFFONGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GLORIA JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ADRIAN MUNOZ-BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DARLENE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RONALDO G CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENISE MESSINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEAN MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 87418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3341273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14157 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 948 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 948 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105718 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106466 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP AND PROMOTE QUALITY INTEGRATED EDUCATION FOR MINORITY PUBLIC SCHOOL STUDENTS RESIDING IN THE BOSTON AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 513553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 563469 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 135279 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135279 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30244 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33039 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36369 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL ADMINIST. FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2100129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2100129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49336 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8904 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95277 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 110568 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4714 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67606 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32367 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32367 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19286 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36759 |
| IRS990/PrincipalOfficerNm | 0 | KAHRIS MCLAUGHLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROVIDING TRANSPORTAT. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOLARSHIP & CAMPERSH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2100129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2100129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3479 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING SUMMER SCHOOL EDUCATION |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING SCHOLARSHIP AND CAMPERSHIP TO DESERVING STUDENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING TUTORIAL SERVICE AND TRANSPORTATION TO SCHOOL CHILDREN AND OTHER RELATED SERVICES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1255492 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1414 |
| IRS990/PYOtherExpensesAmt | 0 | 2313558 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1997752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 852858 |
| IRS990/PYTotalExpensesAmt | 0 | 3166416 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3254658 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49916 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2109628 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 352432 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1186423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1186423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1151875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1151875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1187500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5864096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7139 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10433670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 54721 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81404 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84482 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63070 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 370818 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5864096 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1186423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1186423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1151875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1151875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1187500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5864096 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6242053 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 1 | METCO, INC. IS A PRIVATE CORPORATION WHICH WAS ORGANIZED TO FUNCTION EXCLUSIVELY FOR THE PURPOSE OF SERVICING A STATE FUNDED PROGRAM TO DEVELOP AND PROMOTE QUALITY INTEGRATED EDUCATION FOR MINORITY PUBLIC SCHOOL STUDENTS RESIDING IN THE BOSTON AREA. STATE APPROPRIATIONS ARE BE OBTAINED TO FINANCE THIS PROGRAMS AND OCCASSIONALLY, EMPLOYEES, OFFICERS, AND DIRECTORS, APPEAR BEFORE COMMITTEES OF THE LEGISLATURE TO REPORT ON EDUCATIONAL MATTERS. THE COUNCIL EXTENDS NO FUNDS FOR THESE ACTIVITIES AND IS NOT ENGAGED IN ANY EFFORTS TO INFLUENCE FEDERAL, STATE, OR LOCAL LEGISLATION EXCEPT INSOFAR AS IT IS AN ONGOING FUNCTION OF THE CORPORATION TO COMMUNICATE WITH SCHOOL DEPARTMENT EMPLOYEES IN BOSTON AND ITS SUBURBS, WHO ARE ENGAGED IN OR CONSIDERING ENGAGEMENT IN THE METCO PROGRAM. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 105718 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 106466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PARENTS ESCROW ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 748 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 110568 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REVIEWS THE 990 DURING AN ANNUAL BOARD MEETING TO REVIEW AND APPROVE THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROCESS FOR MONITORING THIS BY ADDRESSING ACTIVITY IT IN MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING THE YEARLY COMPENSATION IS BASED ON A BUDGET PROCESS. THE SALARIES ARE APPROVED BY THE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER PERTINENT INFORMATION IS AVAILABLE AT THE CLIENT'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.