Civic Intelligence

Boston Collegiate Charter School Foundation Inc.

990 • Fiscal year 2020 • EIN 06-1503911

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 24, 2020

Organization ProfileBOSTONCOLLEGIATE.ORG
215 Sydney StreetDorchester, MA 02125

(617) 282-6710

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

9.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

13th percentile

-3.7%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$37,126,452

Down $1,411,537 (-3.7%) from 2019

Net Assets

Up

$18,213,236

Up $58,417 (+0.3%) from 2019

Liabilities

Down

$18,913,216

Down $1,469,954 (-7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin46th percentile

Revenue

Down

$2,037,344

Down $861,664 (-30%) from 2019

Expenses

Down

$1,978,927

Down $470,577 (-19%) from 2019

Net Income

Down

$58,417

Down $391,087 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60M$40M$20M$0Assets 2010: $28,935,304Liabilities 2010: $13,465,776Net Assets 2010: $15,469,5282010Assets 2011: $29,579,329Liabilities 2011: $12,355,061Net Assets 2011: $17,224,2682011Assets 2012: $31,243,746Liabilities 2012: $12,488,369Net Assets 2012: $18,755,3772012Assets 2013: $32,110,481Liabilities 2013: $12,557,289Net Assets 2013: $19,553,1922013Assets 2014: $33,729,643Liabilities 2014: $12,812,815Net Assets 2014: $20,916,8282014Assets 2015: $28,924,940Liabilities 2015: $11,639,361Net Assets 2015: $17,285,5792015Assets 2016: $30,323,983Liabilities 2016: $12,014,133Net Assets 2016: $18,309,8502016Assets 2017: $32,416,609Liabilities 2017: $12,360,221Net Assets 2017: $20,056,3882017Assets 2018: $38,256,908Liabilities 2018: $20,551,593Net Assets 2018: $17,705,3152018Assets 2019: $38,537,989Liabilities 2019: $20,383,170Net Assets 2019: $18,154,8192019Assets 2020: $37,126,452Liabilities 2020: $18,913,216Net Assets 2020: $18,213,2362020Assets 2021: $33,853,930Liabilities 2021: $15,607,896Net Assets 2021: $18,246,0342021Assets 2022: $32,825,915Liabilities 2022: $15,072,324Net Assets 2022: $17,753,5912022Assets 2023: $40,394,372Liabilities 2023: $22,755,409Net Assets 2023: $17,638,9632023Assets 2024: $37,176,408Liabilities 2024: $20,834,092Net Assets 2024: $16,342,3162024Assets 2025: $36,175,042Liabilities 2025: $19,233,318Net Assets 2025: $16,941,7242025

Highlighted filing

2020

Assets$37,126,452
Liabilities$18,913,216
Net Assets$18,213,236
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $728,0402010Expenses 2011: $780,2672011Expenses 2012: $752,3272012Revenue 2013: $1,728,455Expenses 2013: $930,640Net Income 2013: $797,8152013Revenue 2014: $2,650,385Expenses 2014: $975,818Net Income 2014: $1,674,5672014Revenue 2015: $2,316,290Expenses 2015: $1,285,947Net Income 2015: $1,030,3432015Revenue 2016: $2,114,783Expenses 2016: $1,090,512Net Income 2016: $1,024,2712016Revenue 2017: $3,001,022Expenses 2017: $1,254,484Net Income 2017: $1,746,5382017Revenue 2018: $3,316,197Expenses 2018: $1,420,361Net Income 2018: $1,895,8362018Revenue 2019: $2,899,008Expenses 2019: $2,449,504Net Income 2019: $449,5042019Revenue 2020: $2,037,344Expenses 2020: $1,978,927Net Income 2020: $58,4172020Revenue 2021: $2,686,162Expenses 2021: $2,653,364Net Income 2021: $32,7982021Revenue 2022: $2,471,838Expenses 2022: $2,131,957Net Income 2022: $339,8812022Revenue 2023: $1,836,618Expenses 2023: $1,581,260Net Income 2023: $255,3582023Revenue 2024: $2,656,735Expenses 2024: $3,953,382Net Income 2024: -$1,296,6472024Revenue 2025: $2,403,128Expenses 2025: $1,803,720Net Income 2025: $599,4082025

Highlighted filing

2020

Revenue$2,037,344
Expenses$1,978,927
Net Income$58,417
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 24, 2020
Return Version
2019v5.1
Gross Receipts
$2,739,954
Mission and Program Overview

Mission

To promote the financial well-being of boston collegiate charter school, by soliciting, receiving and administering funds for construction, operation and maintenance of a permanent home for the school.

To benefit boston collegiate charter school (the school), a massachusetts charter schoolin particular to: 1.provide services to, manage funds and other assets for, and otherwise support the functions of and/or to carry out the purposes of the school;2.own, acquire, lease and/or maintain real estate for the school's operations3.provide financial support and services for the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,942,251$25,141,026▼ $801,225
Savings and Temporary Cash Investments$7,278,343$8,507,406▲ $1,229,063
Other Notes and Loans Receivable, Net$4,080,903$3,051,041▼ $1,029,862
Pledges and Grants Receivable$1,066,086$423,835▼ $642,251
Cash and Non-Interest-Bearing Accounts$168,396$0▼ $168,396
Prepaid Expenses and Deferred Charges$2,010$3,144▲ $1,134
Total Assets$38,537,989$37,126,452▼ $1,411,537
Liabilities
Tax Exempt Bond Liabilities$7,128,226$6,980,639▼ $147,587
Mortgage Notes Payable Secured by Investment Property$6,103,717$6,204,505▲ $100,788
Deferred Revenue$6,671,122$5,626,954▼ $1,044,168
Other Liabilities$201,015$98,318▼ $102,697
Accounts Payable and Accrued Expenses$279,090$2,800▼ $276,290
Total Liabilities$20,383,170$18,913,216▼ $1,469,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,598,042$16,621,826▲ $23,784
Net Assets With Donor Restrictions$1,556,777$1,591,410▲ $34,633
Total Net Assets Fund Balance$18,154,819$18,213,236▲ $58,417
Total Liabilities and Net Assets / Fund Balance$38,537,989$37,126,452▼ $1,411,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,282,783$5,125,931$24,408,714
Leasehold Improvements$3,955,619$1,621,342$5,576,961
Land$1,890,000-$1,890,000
Other Land Buildings$12,624$12,624$25,248
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Charles CassidyPresident and Chair
Brett PeiserDirector
Carroll PerryDirector
Josh FredbergDirector
Nina RossDirector
Susan FortinDirector
Chris ChurchillClerk
Rob LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,188
Program Service Revenue
$0
Investment Income
$365,844
Other Revenue
$604,312
All Other Contributions
$799,336
Change in Net Assets
$58,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,423,242
Grants and Similar Amounts Paid$555,685
Total Fundraising Expense$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$872,404--$872,404
Grants to Domestic Orgs$500,275--$500,275
Interest$327,332--$327,332
Fees for Services Management-$75,000$25,000$100,000
Occupancy$56,667--$56,667
Grants to Domestic Individuals$55,410--$55,410
Fees for Services Other$36,000--$36,000
Office Expenses$21,372--$21,372
Fees for Services Accounting-$6,268-$6,268
Advertising$2,413--$2,413
Fees for Services Legal-$786-$786
Total Functional Expenses$1,871,873$82,054$25,000$1,978,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boston Collegiate Charter SchoolDorchester, MA170(b)(1)(a)(ii)Operating Support to the School$500,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,575
Fundraising Direct Expenses$127,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$459,427$191,575$30,773$160,802
Total Events$459,427$191,575$127,121$64,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bccs$98,318

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2017-12-28$7,200,000TO FUND CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,200,000-$219,361$51,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is based off of the audited financial statements, which are presented to the board of trustees for approval. A copy of the return is provided to all directors before it is filed.”

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

“A summary of the completed disclosure forms is provided to the board chair who monitors conflicts.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the public on guidestar.org and copies of the return are available from the foundation by request.”

Filing and Contact Details

Filer

Filer Name
Boston Collegiate Charter School
EIN
06-1503911
Phone
6172826710
Address
215 SYDNEY STREET, DORCHESTER, MA 02125

Signing Officer

Name
Shannah Varon
Title
Executive Director, Bccs
Phone
6172651172
Signed
2020-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannah Varon
Formed
1998
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
44

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
John Buckley
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertainty in income taxes in accordance with fasb asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined general purpose financial statements regarding a tax position taken or expected to be taken in a tax return. The foundation has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined general purpose financial statements at june 30, 2020. The foundation's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0279090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02800
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BENEFIT BOSTON COLLEGIATE CHARTER SCHOOL (THE SCHOOL), A MASSACHUSETTS CHARTER SCHOOLIN PARTICULAR TO: 1.PROVIDE SERVICES TO, MANAGE FUNDS AND OTHER ASSETS FOR, AND OTHERWISE SUPPORT THE FUNCTIONS OF AND/OR TO CARRY OUT THE PURPOSES OF THE SCHOOL;2.OWN, ACQUIRE, LEASE AND/OR MAINTAIN REAL ESTATE FOR THE SCHOOL'S OPERATIONS3.PROVIDE FINANCIAL SUPPORT AND SERVICES FOR THE SCHOOL.
IRS990/AdvertisingGrp/ProgramServicesAmt02413
IRS990/AdvertisingGrp/TotalAmt02413
IRS990/AllOtherContributionsAmt0799336
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum06172826710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 SYDNEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DORCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002125
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0168396
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0267852
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01067188
IRS990/CYGrantsAndSimilarPaidAmt0555685
IRS990/CYInvestmentIncomeAmt0365844
IRS990/CYOtherExpensesAmt01423242
IRS990/CYOtherRevenueAmt0604312
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058417
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01978927
IRS990/CYTotalFundraisingExpenseAmt025000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02037344
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06671122
IRS990/DeferredRevenueGrp/EOYAmt05626954
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0872404
IRS990/DepreciationDepletionGrp/TotalAmt0872404
IRS990/Desc0THE BOSTON COLLEGIATE CHARTER SCHOOL FOUNDATION (BCCS FOUNDATION) SUPPORTS BOSTON COLLEGIATE CHARTER SCHOOL (BCCS) BY PROVIDING PHILANTHROPIC FUNDING, FACILITIES, AND LEADERSHIP. THE RANGE OF PHILANTHROPIC SUPPORT INCLUDES UNRESTRICTED FUNDING AS WELL AS OFFSETS FOR SPECIFIC PROGRAMS. IN FY20, CONTRIBUTIONS FROM THE BCCS FOUNDATION TO BCCS AIDED PROGRAMS OUTSIDE OF THE SCHOOL'S CORE ACADEMIC PROGRAMMING, INCLUDING BUT NOT LIMITED TO ITS ROBUST ALUMNI PROGRAMMING; A COMPREHENSIVE IN- AND OUT-OF-SCHOOL ARTS PROGRAM; READING INTERVENTION TOOLS, AND THE STUDENTS IN NEED PROGRAM, WHICH ENABLES BCCS TO PROVIDE BASIC NEEDS--SUCH AS WINTER COATS, MEALS, SCHOOL SUPPLIES--TO STUDENTS AND FAMILIES WHO MAY BE STRUGGLING FINANCIALLY. ADDITIONALLY, FUNDS RAISED BY THE FOUNDATION IN FY20 OFFSET EXPENSES ASSOCIATED WITH COVID-19, INCLUDING BUT NOT LIMITED TO TECHNOLOGY PURCHASES FOR REMOTE LEARNING, CLEANING SUPPLIES AND PPE, PROFESSIONAL DEVELOPMENT FOR TEACHING STAFF AS THEY DEVELOPED VIRTUAL CURRICULUM, AND BASIC NEEDS FOR STUDENTS AND FAMILIES STRUGGLING TO MAKE ENDS MEET DURING THESE CHALLENGING TIMES. THE BOSTON COLLEGIATE CHARTER SCHOOL FOUNDATION EXISTS TO HELP BCCS ITS MISSION OF PREPARING EACH STUDENT FOR COLLEGE. NOW SERVING A DIVERSE STUDENT BODY OF 700 STUDENTS WHO HAIL FROM EVERY NEIGHBORHOOD OF BOSTON, BCCS IS PROUD OF THE OUTCOMES ACHIEVED DURING FY20, INCLUDING:FOR THE SEVENTEENTH CONSECUTIVE YEAR, 100% OF BCCS GRADUATING SENIORS EARNED ACCEPTANCE TO COLLEGE;MEMBERS OF THE BCCS CLASS OF 2020 EARNED ADMITTANCE TO BOSTON COLLEGE, NORTHEASTERN UNIVERSITY, STANFORD UNIVERSITY, AND HARVARD UNIVERSITY, AS WELL AS EVERY SCHOOL WITHIN THE UNIVERSITY OF MASSACHUSETTS STATE SCHOOL SYSTEM;A TOTAL OF 191 ADVANCED PLACEMENTS (AP) EXAMS WERE TAKEN. 100% OF BCCS STUDENTS WHO TOOK THE AP LITERATURE EXAM RECEIVED A SCORE OF 3 OR HIGHER- EARNING THEM COLLEGE CREDIT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01556777
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01591410
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt01871873
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06268
IRS990/FeesForServicesAccountingGrp/TotalAmt06268
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0786
IRS990/FeesForServicesLegalGrp/TotalAmt0786
IRS990/FeesForServicesManagementGrp/FundraisingAmt025000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt075000
IRS990/FeesForServicesManagementGrp/TotalAmt0100000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036000
IRS990/FeesForServicesOtherGrp/TotalAmt036000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT PEISER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN FORTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5NINA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6CARROLL PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH FREDBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0267852
IRS990/FundraisingDirectExpensesAmt0127121
IRS990/FundraisingGrossIncomeAmt0191575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0555685
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055410
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055410
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500275
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500275
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02739954
IRS990/GrossRentsGrp/RealAmt01115347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0327332
IRS990/InterestGrp/TotalAmt0327332
IRS990/InvestmentIncomeGrp/ExclusionAmt0365844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06759897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025942251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025141026
IRS990/LandBldgEquipCostOrOtherBssAmt031900923
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0575489
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE FINANCIAL WELL-BEING OF BOSTON COLLEGIATE CHARTER SCHOOL, BY SOLICITING, RECEIVING AND ADMINISTERING FUNDS FOR CONSTRUCTION, OPERATION AND MAINTENANCE OF A PERMANENT HOME FOR THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06103717
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06204505
IRS990/NetAssetsOrFundBalancesBOYAmt018154819
IRS990/NetAssetsOrFundBalancesEOYAmt018213236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064454
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0539858
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0539858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016598042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016621826
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07969
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt056667
IRS990/OccupancyGrp/TotalAmt056667
IRS990/OfficeExpensesGrp/ProgramServicesAmt021372
IRS990/OfficeExpensesGrp/TotalAmt021372
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0201015
IRS990/OtherLiabilitiesGrp/EOYAmt098318
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04080903
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03051041
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01066086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03144
IRS990/PrincipalOfficerNm0SHANNAH VARON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01474747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01195786
IRS990/PYInvestmentIncomeAmt0392100
IRS990/PYOtherExpensesAmt01253718
IRS990/PYOtherRevenueAmt01032161
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0449504
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02449504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02899008
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0539858
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0539858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07278343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08507406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01067188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01474747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02350232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01837263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0899908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07629338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0392100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01005934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01017484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02865088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02165296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52990
IRS990ScheduleA/PublicSupportPY170Pct00.51090
IRS990ScheduleA/PublicSupportTotal170Amt05560533
IRS990ScheduleA/SubstantialContributorsTotAmt02068805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01067188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01474747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02350232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01837263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0899908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07629338
IRS990ScheduleA/TotalSupportAmt010494426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt019282783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05125931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024408714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01890000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01890000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03955619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01621342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05576961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BCCS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED GENERAL PURPOSE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED GENERAL PURPOSE FINANCIAL STATEMENTS AT JUNE 30, 2020. THE FOUNDATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025141026
IRS990ScheduleD/TotalLiabilityAmt098318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0267852
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0267852
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt084367
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt084367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0459427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0459427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0191575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0191575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030773
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011981
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011981
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EMERGENCY RELIEF FOR FAMILIES OF THE SCHOOL DUE TO COVID-19 PANDEMIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0500275
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT TO THE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOSTON COLLEGIATE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0043413649
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0215 SYDNEY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DORCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002125
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT FUNDS ARE MONITORED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-12-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0043431814
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07200000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO FUND CAPITAL PROJECTS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt07149000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt051000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0219361
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07200000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BASED OFF OF THE AUDITED FINANCIAL STATEMENTS, WHICH ARE PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL. A COPY OF THE RETURN IS PROVIDED TO ALL DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SUMMARY OF THE COMPLETED DISCLOSURE FORMS IS PROVIDED TO THE BOARD CHAIR WHO MONITORS CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG AND COPIES OF THE RETURN ARE AVAILABLE FROM THE FOUNDATION BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,126,452
Liabilities
$18,913,216
Net assets
$18,213,236
Revenue
$2,037,344
Expenses
$1,978,927
Net income
$58,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.2$19.2$16.9$2.40$1.80$0.60
2024Detailed filing. Detailed filing data is available for this year.$37.2$20.8$16.3$2.66$3.95$1.30
2023Detailed filing. Detailed filing data is available for this year.$40.4$22.8$17.6$1.84$1.58$0.26
2022Detailed filing. Detailed filing data is available for this year.$32.8$15.1$17.8$2.47$2.13$0.34
2021Detailed filing. Detailed filing data is available for this year.$33.9$15.6$18.2$2.69$2.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$37.1$18.9$18.2$2.04$1.98$0.06
2019Detailed filing. Detailed filing data is available for this year.$38.5$20.4$18.2$2.90$2.45$0.45
2018Detailed filing. Detailed filing data is available for this year.$38.3$20.6$17.7$3.32$1.42$1.90
2017Detailed filing. Detailed filing data is available for this year.$32.4$12.4$20.1$3.00$1.25$1.75
2016Detailed filing. Detailed filing data is available for this year.$30.3$12.0$18.3$2.11$1.09$1.02
2015Detailed filing. Detailed filing data is available for this year.$28.9$11.6$17.3$2.32$1.29$1.03
2014Detailed filing. Detailed filing data is available for this year.$33.7$12.8$20.9$2.65$0.98$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$12.6$19.6$1.73$0.93$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$12.5$18.8$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$12.4$17.2$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$13.5$15.5$0.73