Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-6179391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$831,577
Up $40,780 (+5.2%) from 2014
Net Assets
Down$554,352
Down $9,117 (-1.6%) from 2014
Liabilities
Up$277,225
Up $49,897 (+22%) from 2014
Revenue
Up$3,472,000
Up $130,727 (+3.9%) from 2014
Expenses
Up$3,481,117
Up $189,760 (+5.8%) from 2014
Net Income
Down-$9,117
Down $59,033 (-118%) from 2014
To develop and promote quality integrated education for minority public school students residing in the boston area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $593,827 | $542,607 | ▼ $51,220 |
| Savings and Temporary Cash Investments | $159,463 | $279,019 | ▲ $119,556 |
| Prepaid Expenses and Deferred Charges | $36,759 | $8,279 | ▼ $28,480 |
| Land, Buildings, and Equipment, Net | $748 | $1,672 | ▲ $924 |
| Total Assets | $790,797 | $831,577 | ▲ $40,780 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $116,760 | $159,362 | ▲ $42,602 |
| Other Liabilities | $110,568 | $117,863 | ▲ $7,295 |
| Total Liabilities | $227,328 | $277,225 | ▲ $49,897 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $563,469 | $554,352 | ▼ $9,117 |
| Total Net Assets Fund Balance | $563,469 | $554,352 | ▼ $9,117 |
| Total Liabilities and Net Assets / Fund Balance | $790,797 | $831,577 | ▲ $40,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,672 | $106,156 | $107,828 |
| Name | Title |
|---|---|
| Kahris Mclaughlin | President |
| Adrian Munoz-bennett | Board Member |
| Carol Kochman | Board Member |
| Cesar Martinez | Board Member |
| Charles E Walker | Board Member |
| Darlene Thompson | Board Member |
| Douglas D Wohn | Board Member |
| Gloria Jefferson | Board Member |
| Mable Reid-walace | Board Member |
| Robin Parker | Board Member |
| Ronaldo G Cheek | Board Member |
| Christine Murray | Assistant Treasurer |
| William Newell | Secretary |
| Edward Woodson | Treasurer |
| Gloria Buffonge | Vice Pres. |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,537,423 |
| Salaries, Compensation, and Employee Benefits | $943,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $50,045 | $750,590 | - | $800,635 |
| Occupancy | - | $135,279 | - | $135,279 |
| Payroll Taxes | $5,394 | $61,634 | - | $67,028 |
| Other Employee Benefits | $3,925 | $36,713 | - | $40,638 |
| Pension Plan Contributions | - | $35,393 | - | $35,393 |
| Office Expenses | - | $28,395 | - | $28,395 |
| All Other Expenses | $5,235 | $19,003 | - | $24,238 |
| Insurance | - | $17,102 | - | $17,102 |
| Other Expenses | $1,313 | $11,201 | - | $11,201 |
| Travel | - | $9,073 | - | $9,073 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Advertising | $1,302 | - | - | $1,302 |
| Depreciation Depletion | - | $438 | - | $438 |
| Total Functional Expenses | $2,310,491 | $1,170,626 | $0 | $3,481,117 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,319 |
| Fundraising Gross Income | $27,833 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Liabilities | $78,706 |
| Parents Escrow Account | $29,240 |
| Other Accrued Liabilities | $9,917 |
“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 | 116760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 593827 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 542607 |
| 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 | 1302 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1302 |
| IRS990/AllOtherContributionsAmt | 0 | 1222016 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19003 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24238 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HYACINTH MCLAREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174271545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 DIMOCK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROXBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 750590 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 50045 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 800635 |
| 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 | 1222016 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1172 |
| IRS990/CYOtherExpensesAmt | 0 | 2537423 |
| IRS990/CYOtherRevenueAmt | 0 | -15486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2264298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 943694 |
| IRS990/CYTotalExpensesAmt | 0 | 3481117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3472000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 438 |
| 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 | 2243277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| 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/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/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/PersonNm | 0 | KAHRIS MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLORIA BUFFONGE |
| 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 | RONALDO G CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CESAR MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MABLE REID-WALACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUGLAS D WOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLORIA JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADRIAN MUNOZ-BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARLENE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBIN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES E WALKER |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43319 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27833 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3515319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17102 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1172 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107828 |
| 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 | 563469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 554352 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15486 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15486 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 135279 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135279 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28395 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40638 |
| 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 | 46345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2243277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2243277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11201 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110568 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 117863 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67028 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35393 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35393 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36759 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8279 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD WOODSON |
| 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 | 2243277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2243277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3329 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING SUMMER SCHOOL EDUCATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38160 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17692 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING SCHOLARSHIP AND CAMPERSHIP TO DESERVING STUDENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6900 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3329 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING TUTORIAL SERVICE AND TRANSPORTATION TO SCHOOL CHILDREN AND OTHER RELATED SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22154 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1230697 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 948 |
| IRS990/PYOtherExpensesAmt | 0 | 2389157 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2109628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 902200 |
| IRS990/PYTotalExpensesAmt | 0 | 3291357 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3341273 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9117 |
| 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 | 2243277 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 159463 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 279019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1222016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1186423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1186423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1151875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1151875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5898612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6114 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10455565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21021 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54721 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81404 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84482 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 328769 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5898612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1222016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1186423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1186423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1151875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1151875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5898612 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6233495 |
| 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 | 1672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106156 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9917 |
| 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 | 1672 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 117863 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 790797 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.