Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-6179391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$874,848
Up $43,271 (+5.2%) from 2015
Net Assets
Down$395,980
Down $158,372 (-29%) from 2015
Liabilities
Up$478,868
Up $201,643 (+73%) from 2015
Revenue
Up$3,539,633
Up $67,633 (+1.9%) from 2015
Expenses
Up$3,698,005
Up $216,888 (+6.2%) from 2015
Net Income
Down-$158,372
Down $149,255 (-1637%) from 2015
To develop and promote quality integrated education for minority public school students residing in the boston area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $542,607 | $448,683 | ▼ $93,924 |
| Savings and Temporary Cash Investments | $279,019 | $416,968 | ▲ $137,949 |
| Prepaid Expenses and Deferred Charges | $8,279 | $8,279 | → $0 |
| Land, Buildings, and Equipment, Net | $1,672 | $918 | ▼ $754 |
| Total Assets | $831,577 | $874,848 | ▲ $43,271 |
| Liabilities | |||
| Other Liabilities | $117,863 | $314,730 | ▲ $196,867 |
| Accounts Payable and Accrued Expenses | $159,362 | $164,138 | ▲ $4,776 |
| Total Liabilities | $277,225 | $478,868 | ▲ $201,643 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $554,352 | $395,980 | ▼ $158,372 |
| Total Net Assets Fund Balance | $554,352 | $395,980 | ▼ $158,372 |
| Total Liabilities and Net Assets / Fund Balance | $831,577 | $874,848 | ▲ $43,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $918 | $106,910 | $107,828 |
| Name | Title |
|---|---|
| Charles Walker Jr | President |
| Aleisa Gittens-carle | Board Member |
| Daniel Gutekanst | Board Member |
| Darlene Thompson | Board Member |
| Denella Clark | Board Member |
| Douglas D Wohn | Board Member |
| Eleanor Tyler | Board Member |
| Gloria Jefferson | Board Member |
| Jon Sills | Board Member |
| Maricel Sheets | Board Member |
| Nicholas Vance | Board Member |
| Patrick Kimble | Board Member |
| Robin Parker | Board Member |
| Ronaldo G Cheek | Board Member |
| Stephen Pereira | Board Member |
| Teeara Dias | Board Member |
| Wayne Ogden | Board Member |
| Carol Kochman | Assistant Treasurer |
| Barbara Cataldo | Secretary |
| Edward Woodson | Treasurer |
| Mable Reid-walace | Vice Pres. |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,775,118 |
| Salaries, Compensation, and Employee Benefits | $922,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $56,322 | $721,488 | - | $777,810 |
| Fees for Services Other | - | $190,280 | - | $190,280 |
| Occupancy | - | $115,232 | - | $115,232 |
| Payroll Taxes | $5,343 | $58,996 | - | $64,339 |
| Other Employee Benefits | $1,266 | $49,025 | - | $50,291 |
| All Other Expenses | $2,438 | $28,655 | - | $31,093 |
| Pension Plan Contributions | - | $30,447 | - | $30,447 |
| Office Expenses | - | $28,444 | - | $28,444 |
| Insurance | - | $16,334 | - | $16,334 |
| Other Expenses | $2,100 | $10,999 | - | $10,999 |
| Travel | - | $9,976 | - | $9,976 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Advertising | $1,509 | - | - | $1,509 |
| Depreciation Depletion | - | $753 | - | $753 |
| Total Functional Expenses | $2,360,407 | $1,337,598 | $0 | $3,698,005 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,785 |
| Fundraising Gross Income | $2,808 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Accrued Liabilities | $187,900 |
| Accrued Payroll and Related Liabilities | $79,428 |
| Parents Escrow Account | $47,402 |
“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 | 159362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 542607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 448683 |
| 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 | 1509 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1509 |
| IRS990/AllOtherContributionsAmt | 0 | 1222016 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31093 |
| 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 | 721488 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 56322 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 777810 |
| 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 | 1196 |
| IRS990/CYOtherExpensesAmt | 0 | 2775118 |
| IRS990/CYOtherRevenueAmt | 0 | -9893 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2326314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -158372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 922887 |
| IRS990/CYTotalExpensesAmt | 0 | 3698005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3539633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 753 |
| 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 | 2291429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 190280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 190280 |
| 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 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES WALKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MABLE REID-WALACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL KOCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD WOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA CATALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENELLA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALDO G CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICHOLAS VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TEEARA DIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUGLAS D WOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLORIA JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEISA GITTENS-CARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARLENE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBIN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIEL GUTEKANST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK KIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WAYNE OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN PEREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARICEL SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JON SILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELEANOR TYLER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | 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 | 12785 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2808 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3552418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16334 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1196 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 918 |
| 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 | 554352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 395980 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9977 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9977 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 115232 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28444 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49025 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1266 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50291 |
| 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 | 41720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25749 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2291429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2291429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25749 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10999 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 117863 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 314730 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 84 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/OtherRevenueTotalAmt | 0 | 84 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64339 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30447 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30447 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8279 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8279 |
| IRS990/PrincipalOfficerNm | 0 | HYACINTH MCLAREN |
| 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 | 2291429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2291429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2095 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING SUMMER SCHOOL EDUCATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50492 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32790 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING SCHOLARSHIP AND CAMPERSHIP TO DESERVING STUDENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4900 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2095 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING TUTORIAL SERVICE AND TRANSPORTATION TO SCHOOL CHILDREN AND OTHER RELATED SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13586 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1222016 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1172 |
| IRS990/PYOtherExpensesAmt | 0 | 2537423 |
| IRS990/PYOtherRevenueAmt | 0 | -15486 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2264298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 943694 |
| IRS990/PYTotalExpensesAmt | 0 | 3481117 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3472000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -158372 |
| 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 | 2291429 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 279019 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 416968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1222016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1222016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1186423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1186423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1151875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5968753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5922 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10603807 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21021 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54721 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81404 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87141 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 281980 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5968753 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1222016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1222016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1186423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1186423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1151875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5968753 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6256655 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.