Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-6179391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$1,128,155
Up $85,800 (+8.2%) from 2017
Net Assets
Up$683,954
Up $82,478 (+14%) from 2017
Liabilities
Up$444,201
Up $3,322 (+0.8%) from 2017
Revenue
Up$3,945,054
Up $76,710 (+2.0%) from 2017
Expenses
Up$3,862,577
Up $199,729 (+5.5%) from 2017
Net Income
Down$82,477
Down $123,019 (-60%) from 2017
To develop and promote quality integrated education for minority public school students residing in the boston area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $540,541 | $673,166 | ▲ $132,625 |
| Savings and Temporary Cash Investments | $446,860 | $523,053 | ▲ $76,193 |
| Prepaid Expenses and Deferred Charges | $4,406 | $4,406 | → $0 |
| Land, Buildings, and Equipment, Net | $464 | $1,513 | ▲ $1,049 |
| Cash and Non-Interest-Bearing Accounts | $50,084 | $-73,983 | ▼ $124,067 |
| Total Assets | $1,042,355 | $1,128,155 | ▲ $85,800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $222,822 | $263,737 | ▲ $40,915 |
| Other Liabilities | $218,057 | $180,464 | ▼ $37,593 |
| Total Liabilities | $440,879 | $444,201 | ▲ $3,322 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $601,476 | $678,920 | ▲ $77,444 |
| Temporarily Rstr Net Assets | - | $5,034 | - |
| Total Net Assets Fund Balance | $601,476 | $683,954 | ▲ $82,478 |
| Total Liabilities and Net Assets / Fund Balance | $1,042,355 | $1,128,155 | ▲ $85,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,513 | $107,821 | $109,334 |
| Name | Title |
|---|---|
| Charles Walker Jr | President |
| Beth Williams-breault | Board Member |
| Betsy Lipson | Board Member |
| Cheryl Antoine | Board Member |
| Claire Jones | Board Member |
| Daniel Gutekanst | Board Member |
| Darnell Billings | Board Member |
| Douglas D Wohn | Board Member |
| Edward Woodson | Board Member |
| Gloria Jefferson | Board Member |
| Hiten Patel | Board Member |
| Jackie Daley | Board Member |
| Jbrendan Brooks | Board Member |
| Jon Sills | Board Member |
| Kalise Wornum | Board Member |
| Keith Mcdermott | Board Member |
| Patrick Kimble | Board Member |
| Ronaldo G Cheek | Board Member |
| Stephen Pereira | Board Member |
| Wayne Ogden | Assistant Treasurer |
| Maricel Sheets | Secretary |
| Barbara Cataldo | Treasurer |
| Mable Reid-walace | Vice Pres. |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,914,588 |
| Salaries, Compensation, and Employee Benefits | $947,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $313,950 | $476,412 | - | $790,362 |
| Occupancy | - | $74,952 | - | $74,952 |
| Other Employee Benefits | $25,120 | $39,292 | - | $64,412 |
| Payroll Taxes | $6,712 | $57,626 | - | $64,338 |
| Fees for Services Lobbying | - | $41,000 | - | $41,000 |
| Pension Plan Contributions | $11,262 | $17,615 | - | $28,877 |
| All Other Expenses | $9,307 | $14,597 | - | $23,904 |
| Office Expenses | - | $19,020 | - | $19,020 |
| Insurance | - | $18,830 | - | $18,830 |
| Other Expenses | $2,628,789 | $15,401 | - | $15,401 |
| Fees for Services Legal | - | $12,504 | - | $12,504 |
| Information Technology | - | $12,082 | - | $12,082 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Travel | - | $8,565 | - | $8,565 |
| Fees for Services Other | $5,525 | - | - | $5,525 |
| Advertising | $871 | - | - | $871 |
| Depreciation Depletion | - | $457 | - | $457 |
| Total Functional Expenses | $3,001,536 | $861,041 | $0 | $3,862,577 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,867,443 |
| Expenses per Audited Statements | $3,862,577 |
| Total Expenses per Form 990 | $3,862,577 |
| Expenses Not Reported on Form 990 | $4,866 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,866 |
| Fundraising Gross Income | $993 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Metco Gala | - | - | - | - |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Liabilities | $132,847 |
| Parents Escrow Account | $47,617 |
“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.”
“ROUNDING 1.”
“Fundraising support shown net of related expenses 4,866.”
“Fundraising support shown net of related expenses 4,866.”
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 | 222822 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 263737 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 540541 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 673166 |
| 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 | 871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 871 |
| IRS990/AllOtherContributionsAmt | 0 | 12504 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14597 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23904 |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 50084 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -73983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 476412 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 313950 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 790362 |
| 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 | 1271544 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1192 |
| IRS990/CYOtherExpensesAmt | 0 | 2914588 |
| IRS990/CYOtherRevenueAmt | 0 | 10046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2662272 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 947989 |
| IRS990/CYTotalExpensesAmt | 0 | 3862577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3945054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 457 |
| 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 | 2628789 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12504 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12504 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 41000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 41000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5525 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5525 |
| 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/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES WALKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MABLE REID-WALACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA CATALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARICEL SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALDO G CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL ANTOINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARNELL BILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS D WOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLORIA JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JBRENDAN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL GUTEKANST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLAIRE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICK KIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACKIE DALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHEN PEREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETSY LIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JON SILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEITH MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EDWARD WOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HITEN PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KALISE WORNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BETH WILLIAMS-BREAULT |
| 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/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 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/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4866 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 993 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 1259040 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3949920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12082 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12082 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18830 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1192 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 109334 |
| 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 | 601476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 683954 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3873 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3873 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 12504 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74952 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74952 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19020 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39292 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25120 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64412 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MOVING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2628789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2628789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27516 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15401 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 218057 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 180464 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13919 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13919 |
| IRS990/OtherRevenueTotalAmt | 0 | 13919 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6712 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64338 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17615 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11262 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28877 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4406 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4406 |
| IRS990/PrincipalOfficerNm | 0 | MILLY ARBAJE-THOMAS |
| 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 | 2628789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2628789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5078 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING EDUCATIONAL SUPPORT SERVICES SUMMER SCHOOL EDUCATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 372247 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28405 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING SCHOLARSHIP AND CAMPERSHIP TO DESERVING STUDENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5078 |
| 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 | 1258677 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 922 |
| IRS990/PYOtherExpensesAmt | 0 | 2810628 |
| IRS990/PYOtherRevenueAmt | 0 | 13945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2594800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 205496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 852220 |
| IRS990/PYTotalExpensesAmt | 0 | 3662848 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3868344 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82477 |
| 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 | 2628789 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 446860 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 523053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1259040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1258677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1222016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1222016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1186423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6148172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5430 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11829740 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.