Civic Intelligence

Boston After School & Beyond Inc

EIN 20-1308560 • 501(c)3 • Boston, MA

Profile

Boston after school & beyond, inc. Is a public private partnership that pursues a unified after-school and summer learning system that promotes stakeholder alignment, a focus on results, and access to learning opportunities, particularly for high-need students.

89 South Street 601Boston, MA 02111

www.bostonbeyond.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$315,490

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

31st percentile

-1.8%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Assets

Down

$4,064,207

Down $1,657,130 (-29%) from 2024

Liabilities

Down

$1,135,078

Down $571,094 (-33%) from 2024

Net Assets

Down

$2,929,129

Down $1,086,036 (-27%) from 2024

Revenue

Down

$5,959,401

Down $1,652,495 (-22%) from 2024

Expenses

Down

$7,045,437

Down $508,998 (-6.7%) from 2024

Net Income

Down

-$1,086,036

Down $1,143,497 (-1990%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $3,241,211Liabilities 2010: $678,334Net Assets 2010: $2,562,8772010Assets 2011: $3,388,506Liabilities 2011: $359,649Net Assets 2011: $3,028,8572011Assets 2012: $3,673,333Liabilities 2012: $277,557Net Assets 2012: $3,395,7762012Assets 2013: $5,809,082Liabilities 2013: $645,196Net Assets 2013: $5,163,8862013Assets 2014: $5,055,199Liabilities 2014: $610,906Net Assets 2014: $4,444,2932014Assets 2015: $3,446,433Liabilities 2015: $287,593Net Assets 2015: $3,158,8402015Assets 2016: $4,227,125Liabilities 2016: $420,452Net Assets 2016: $3,806,6732016Assets 2017: $3,600,066Liabilities 2017: $455,834Net Assets 2017: $3,144,2322017Assets 2018: $5,171,633Liabilities 2018: $1,054,410Net Assets 2018: $4,117,2232018Assets 2019: $5,250,557Liabilities 2019: $901,557Net Assets 2019: $4,349,0002019Assets 2020: $4,437,431Liabilities 2020: $863,811Net Assets 2020: $3,573,6202020Assets 2021: $4,872,973Liabilities 2021: $734,457Net Assets 2021: $4,138,5162021Assets 2022: $8,204,182Liabilities 2022: $3,849,871Net Assets 2022: $4,354,3112022Assets 2023: $4,776,743Liabilities 2023: $819,039Net Assets 2023: $3,957,7042023Assets 2024: $5,721,337Liabilities 2024: $1,706,172Net Assets 2024: $4,015,1652024Assets 2025: $4,064,207Liabilities 2025: $1,135,078Net Assets 2025: $2,929,1292025

Highlighted filing

2025

Assets$4,064,207
Liabilities$1,135,078
Net Assets$2,929,129

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,866,0982010Expenses 2011: $2,098,5372011Expenses 2012: $3,324,6412012Expenses 2013: $3,335,4582013Revenue 2014: $3,211,370Expenses 2014: $3,930,963Net Income 2014: -$719,5932014Revenue 2015: $1,771,975Expenses 2015: $3,057,428Net Income 2015: -$1,285,4532015Revenue 2016: $3,383,905Expenses 2016: $2,736,072Net Income 2016: $647,8332016Revenue 2017: $1,932,155Expenses 2017: $2,594,596Net Income 2017: -$662,4412017Revenue 2018: $4,938,912Expenses 2018: $3,965,921Net Income 2018: $972,9912018Revenue 2019: $5,202,369Expenses 2019: $4,970,592Net Income 2019: $231,7772019Revenue 2020: $3,638,971Expenses 2020: $4,414,351Net Income 2020: -$775,3802020Revenue 2021: $7,768,307Expenses 2021: $7,203,411Net Income 2021: $564,8962021Revenue 2022: $8,812,020Expenses 2022: $8,596,225Net Income 2022: $215,7952022Revenue 2023: $6,183,783Expenses 2023: $6,580,390Net Income 2023: -$396,6072023Revenue 2024: $7,611,896Expenses 2024: $7,554,435Net Income 2024: $57,4612024Revenue 2025: $5,959,401Expenses 2025: $7,045,437Net Income 2025: -$1,086,0362025

Highlighted filing

2025

Revenue$5,959,401
Expenses$7,045,437
Net Income-$1,086,036

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$1.14$2.93$5.96$7.05$1.09
2024Detailed filing. Detailed filing data is available for this year.$5.72$1.71$4.02$7.61$7.55$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.82$3.96$6.18$6.58$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.20$3.85$4.35$8.81$8.60$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.73$4.14$7.77$7.20$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.86$3.57$3.64$4.41$0.78
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.90$4.35$5.20$4.97$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.17$1.05$4.12$4.94$3.97$0.97
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.46$3.14$1.93$2.59$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.42$3.81$3.38$2.74$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.29$3.16$1.77$3.06$1.29
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.61$4.44$3.21$3.93$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.65$5.16$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.28$3.40$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.36$3.03$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.68$2.56$2.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$5,959,401
Mission and Program Overview

Mission

Boston after school & beyond, inc. Is a public private partnership that pursues a widely understood and unified after-school and summer learning system that promotes stakeholder alignment, a focus on results, and access to learning opportunities, particularly for high-need students.

Boston after school & beyond, inc. Is a public private partnership that pursues a unified after-school and summer learning system that promotes stakeholder alignment, a focus on results, and access to learning opportunities, particularly for high-need students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,304,311$3,346,900▼ $957,411
Pledges and Grants Receivable$1,248,367$622,433▼ $625,934
Prepaid Expenses and Deferred Charges$42,907$36,532▼ $6,375
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,721,337$4,064,207▼ $1,657,130
Other Assets Total$125,752$58,342▼ $67,410
Liabilities
Grants Payable$1,010,968$888,455▼ $122,513
Accounts Payable and Accrued Expenses$271,040$142,805▼ $128,235
Other Liabilities$121,614$54,204▼ $67,410
Deferred Revenue$302,550$49,614▼ $252,936
Total Liabilities$1,706,172$1,135,078▼ $571,094
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,638,105$1,531,918▼ $1,106,187
Net Assets Without Donor Restrictions$1,377,060$1,397,211▲ $20,151
Total Net Assets Fund Balance$4,015,165$2,929,129▼ $1,086,036
Total Liabilities and Net Assets / Fund Balance$5,721,337$4,064,207▼ $1,657,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,963$32,963
Other Land Buildings$0$32,000$32,000
Leasehold Improvements$0$8,160$8,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher SmithPresident & Executive DirectorFT$266,555$48,935$315,490
Lisa Gomi HuiMng Director - Measurement & ImprovementFT$113,849$7,024$120,873
Alejandro LezaDirector of OperationsFT$112,893$7,262$120,155

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Wellesley CollegeniostEvaluation And Training106 CENTRAL STREET, Wellesley, MA 02481$180,877
Revenue and Support

Revenue Composition

Contributions and Grants
$5,839,992
Program Service Revenue
$0
Investment Income
$115,018
Other Revenue
$4,391
All Other Contributions
$824,108
Change in Net Assets
$-1,086,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,959,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,283
Total Revenue per Audited Statements
$5,966,684
Total Revenue per Form 990
$5,959,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,061,986
Salaries, Compensation, and Employee Benefits$1,253,765
Other Expenses$729,686
Total Fundraising Expense$73,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,061,986--$5,061,986
Other Salaries and Wages$681,287$59,008-$740,295
Fees for Services Other$336,187$79,809$82$416,078
Current Officers, Directors, Trustees, and Key Employees$31,435$236,671$63,050$331,156
Office Expenses$64,131$28,316$4,476$96,923
Other Employee Benefits$89,400$2,373-$91,773
Occupancy$68,567$10,521$1,195$80,283
Payroll Taxes$54,309$15,035$2,989$72,333
Fees for Services Accounting-$34,570-$34,570
All Other Expenses$28,809$5,069$96$33,974
Travel$23,743$4,704$1,367$29,814
Pension Plan Contributions$17,737$471-$18,208
Conferences and Meetings$10,180$4,112-$14,292
Advertising$11,022--$11,022
Insurance$6,305$2,735$110$9,150
Other Expenses-$3,580-$3,580
Total Functional Expenses$6,485,098$486,974$73,365$7,045,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,052,720
Expenses per Audited Statements$7,045,437
Total Expenses per Form 990$7,045,437
Expenses Not Reported on Form 990$7,283
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Greater BostonBoston, MA501(c)(3)Summer Learning Community$766,549
City of BostonBoston, MAGovernmentPartnerships in Social and Emotional Learning Initiative$404,624
Freedom HouseDorchester, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$176,242
The HyppeBoston, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$144,520
Hale EducationWestwood, MA501(c)(3)Summer Learning Community$136,026
Little Voices Early CareHyde Park, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$133,135
Courageous SailingCharlestown, MA501(c)(3)Summer Learning Community$115,550
BOSTON'S HIGHER GROUNDRoxbury, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$111,050
Massachusetts Association of Minority Law Enforcement OfficersDorchester, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$109,700
Level Ground Mixed Martial ArtsBoston, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$100,690
AcedoneBoston, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$99,840
Team New England Youth AcademyDorchester, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$99,447
Northeastern UniversityBoston, MA501(c)(3)Summer Learning Community$90,315
The Steppingstone FoundationBoston, MA501(c)(3)Summer Learning Community$89,503
University of Massachusetts FoundationNewton, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$89,431
Onelove Sports AcademyBoston, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$77,541
Steam AheadJamaicaplain, MA501(c)(3)Summer Learning Community$70,282
Immigrant Family Services Institute (ifsi-usa)Mattapan, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$67,401
Horizons at Dedham Country DayDedham, MA501(c)(3)Summer Learning Community$61,623
Friends of the Rafael HernandezBoston, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$56,691
Generation Teach IncBoston, MA501(c)(3)Summer Learning Community$55,302
Boston Lions Track ClubMattapan, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$55,000
Boxing Power & FitnessTaunton, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$55,000
KeystepsBoston, MA501(c)(3)Summer Learning Community$54,000
Nxt Era PanthersBoston, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$46,800
Third Sector New EnglandBoston, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$45,000
Veronica Robles Cultural CenterEast Boston, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$42,800
Catholic Charities of BostonBoston, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$42,758
Seymour InstituteBoston, MA501(c)(3)Summer Learning Community$42,285
West End HouseAllston, MA501(c)(3)Summer Learning Community$41,272
SPORTSMEN'S TENNIS AND ENRICHMENT CENTERDorchester, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$40,149
Writeboston Teens in PrintBoston, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$40,140
Piers Park Sailing CenterEast Boston, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$40,000
The Pim ProjectRandolph, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$40,000
Horizons Greater BostonDedham, MA501(c)(3)Summer Learning Community$39,476
Center for Arabic CultureSomerville, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$39,135
Boston Police FoundationWoburn, MA501(c)(3)Summer Learning Community$38,633
The 3 Point FoundationBrighton, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$37,072
BOSTON WOMEN'S FUNDBoston, MA501(c)(3)Out-of-school Time Initiative$35,000
Cape Verdean Association of BostonDorchester, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$34,736
TenacityAllston, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$34,554
Harlem LacrosseNew York, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$33,856
Trinity Boston FoundationBoston, MA501(c)(3)Summer Learning Community$31,270
AchieveDedham, MA501(c)(3)Summer Learning Community$30,156
Asian Community Development CorporationBoston, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$30,000
BRYCE'S JOURNEYHyde Park, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$30,000
Beat the OddsDorchester, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$30,000
Bikes Not BombsJamaica Plain, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$30,000
Boston String AcademyBoston, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$30,000
Dorchester Eagles Pop WarnerMattapan, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$30,000
Health Resources in ActionBoston, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$30,000
Inquilinos Boricuas En AccionBoston, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$30,000
Maverick Landing Community Services IncBoston, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$30,000
MbadikaBoston, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$30,000
Talented and Gifted Association IncBoston, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$30,000
The Boston Project Ministries IncDorchester, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$30,000
Young Man With a PlanHyde Park, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$30,000
Beantown PanthersBoston, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$26,750
Greatest MindsbasbBoston, MA501(c)(3)Summer Learning Community$26,671
All Dorchester Sports & LeadershipDorchester, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$25,000
Beat the Streets New EnglandBoston, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$24,638
Limitless AthleticsDorchester, MA501(c)(3)Summer Learning Community and the Out-of-school Time Initiative$23,650
Zoo New EnglandBoston, MA501(c)(3)Summer Learning Community$21,736
Herc42skillsBrockton, MA501(c)(3)Summer Learning Community$18,891
Survivors IncLexington, MA501(c)(3)Summer Learning Community$17,572
Afrimerican AcademyHyde Park, MA501(c)(3)Summer Learning Community$17,522
Breakthrough Greater BostonCambridge, MA501(c)(3)Summer Learning Community$15,900
Edusports IncBoston, MA501(c)(3)Summer Learning Community$15,601
After School Arts ProgramBoston, MA501(c)(3)Out-of-school Time Initiative$15,000
BOSTON'S BRIDGE TO EXCELLENCEBoston, MA501(c)(3)Out-of-school Time Initiative$15,000
Beantown Slam IncBoston, MA501(c)(3)Summer Learning Community$15,000
Bethel Institute for Community DevelopmentBoston, MA501(c)(3)Summer Learning Community$15,000
Boston Chinatown Neighborhood CenterBoston, MA501(c)(3)Out-of-school Time Initiative$15,000
Boston Music ProjectBoston, MA501(c)(3)Out-of-school Time Initiative$15,000
Boston ScoresJamaica Plain, MA501(c)(3)Out-of-school Time Initiative$15,000
CHILDREN'S SERVICES OF ROXBURYRoxbury, MA501(c)(3)Out-of-school Time Initiative$15,000
Community Rowing IncBrighton, MA501(c)(3)Out-of-school Time Initiative$15,000
CrossroadsDuxbury, MA501(c)(3)Summer Learning Community$15,000
East Boston Social CentersEast Boston, MA501(c)(3)Out-of-school Time Initiative$15,000
Fresh FilmsBoston, MA501(c)(3)Out-of-school Time Initiative$15,000
Friends of BincaDorchester, MA501(c)(3)Out-of-school Time Initiative$15,000
GIRLS' LEAPDorchester, MA501(c)(3)Out-of-school Time Initiative$15,000
Kids in TechLowell, MA501(c)(3)Out-of-school Time Initiative$15,000
Mason Pilot Elementary SchoolRoxbury, MA501(c)(3)Out-of-school Time Initiative$15,000
MassartBoston, MA501(c)(3)Out-of-school Time Initiative$15,000
Mothers for Justice and EqualityRoxbury, MA501(c)(3)Out-of-school Time Initiative$15,000
Phillips Brooks House AssociationCambridge, MA501(c)(3)Summer Learning Community$15,000
President and Fellows of Harvard CollegeCambridge, MA501(c)(3)Out-of-school Time Initiative$15,000
Roxbury Youth ProgramRoxbury, MA501(c)(3)Out-of-school Time Initiative$15,000
ST STEPHEN'S YOUTH PROGRAMSBoston, MA501(c)(3)Summer Learning Community$15,000
Shaloh HouseBrighton, MA501(c)(3)Out-of-school Time Initiative$15,000
Sociedad LatinaRoxbury, MA501(c)(3)Out-of-school Time Initiative$15,000
South Boston Neighborhood HouseBoston, MA501(c)(3)Out-of-school Time Initiative$15,000
Speak for the TreesDorchester, MA501(c)(3)Summer Learning Community$15,000
SquashbustersRoxbury Crossing, MA501(c)(3)Out-of-school Time Initiative$15,000
The Calculus ProjectRandolph, MA501(c)(3)Summer Learning Community$15,000
The Dream Program IncRoxbury, MA501(c)(3)Summer Learning Community$15,000
The Pathway InitiativeBoston, MA501(c)(3)Summer Learning Community$8,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$54,204
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the form 990 is provided to all board members for review prior to submission.

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

Annual filing by board members and key employees of the conflict of interest statement. Management reviews the annual conflict of interest forms to monitor and ensure compliance with the policy.

Form 990, Part VI, Section B, Line 15A

The board of directors gathers data on salaries from comparable organizations, conducts an annual performance appraisal, and votes on the executive director's salary.

Form 990, Part VI, Section C, Line 19

Boston after school & beyond, inc. Does make its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Boston After School & Beyond Inc
EIN
20-1308560
Phone
6173455322
Address
89 SOUTH STREET 601, BOSTON, MA 02111

Signing Officer

Name
Christopher J Smith
Title
President and Executive Director
Phone
6173455322
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher J Smith
Formed
2004
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Amanda Adams
Phone
7813562000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The agency accounts for uncertain tax positions in accordance with fasb asc topic 740, income taxes. Topic 740 prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. Topic 740 also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At june 30, 2025 and 2024, management believes that the agency has no material uncertain tax positions.

Raw XML AppendixShowing 400 of 1,483 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.

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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142805
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BOSTON AFTER SCHOOL & BEYOND, INC. IS A PUBLIC PRIVATE PARTNERSHIP THAT PURSUES A UNIFIED AFTER-SCHOOL AND SUMMER LEARNING SYSTEM THAT PROMOTES STAKEHOLDER ALIGNMENT, A FOCUS ON RESULTS, AND ACCESS TO LEARNING OPPORTUNITIES, PARTICULARLY FOR HIGH-NEED STUDENTS.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER J SMITH
IRS990/BooksInCareOfDetail/PhoneNum06173455322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt089 SOUTH STREET SUITE 601
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt063050
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0236671
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031435
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0331156
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04112
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010180
IRS990/ConferencesMeetingsGrp/TotalAmt014292
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0180877
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0106 CENTRAL STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WELLESLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002481
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WELLESLEY COLLEGENIOST
IRS990/ContractorCompensationGrp/ServicesDesc0EVALUATION AND TRAINING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05839992
IRS990/CYGrantsAndSimilarPaidAmt05061986
IRS990/CYInvestmentIncomeAmt0115018
IRS990/CYOtherExpensesAmt0729686
IRS990/CYOtherRevenueAmt04391
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1086036
IRS990/CYSalariesCompEmpBnftPaidAmt01253765
IRS990/CYTotalExpensesAmt07045437
IRS990/CYTotalFundraisingExpenseAmt073365
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05959401
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0302550
IRS990/DeferredRevenueGrp/EOYAmt049614
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BOSTON SUMMER LEARNING - BOSTON SUMMER LEARNING IS THE AGENCY'S MOST ENDURING INITIATIVE, IMPACTING NEARLY 17,000 BOSTON STUDENTS THROUGH HUNDREDS OF PROGRAMS EACH YEAR. CO-MANAGED BY THE AGENCY AND THE BOSTON PUBLIC SCHOOLS, BOSTON SUMMER LEARNING LEVERAGES THE STRENGTHS OF TEACHERS, COMMUNITY ORGANIZATIONS, AND BOSTON'S RICH ARRAY OF NATURAL, CULTURAL, AND NEIGHBORHOOD RESOURCES TO EQUIP YOUTH WITH THE SKILLS, EXPERIENCES AND SOCIAL CAPITAL TO NAVIGATE LIFE'S CHALLENGES AND OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02638105
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01531918
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03874894
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034570
IRS990/FeesForServicesAccountingGrp/TotalAmt034570
IRS990/FeesForServicesOtherGrp/FundraisingAmt082
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt079809
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0336187
IRS990/FeesForServicesOtherGrp/TotalAmt0416078
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt732555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97262
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDHYA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2EUSTACIA REIDY MACNAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3RAHN DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL MEDVEDOW
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL REVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY SKIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA GOMI HUI
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEJANDRO LEZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8113849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9112893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MNG DIR - MEASUREMENT & IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05015884
IRS990/GrantAmt03452381
IRS990/GrantsPayableGrp/BOYAmt01010968
IRS990/GrantsPayableGrp/EOYAmt0888455
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05061986
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05061986
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05959401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0110
IRS990/InsuranceGrp/ManagementAndGeneralAmt02735
IRS990/InsuranceGrp/ProgramServicesAmt06305
IRS990/InsuranceGrp/TotalAmt09150
IRS990/InvestmentIncomeGrp/ExclusionAmt0115018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt073123
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04391
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04391
IRS990/MissionDesc0BOSTON AFTER SCHOOL & BEYOND, INC. IS A PUBLIC PRIVATE PARTNERSHIP THAT PURSUES A UNIFIED AFTER-SCHOOL AND SUMMER LEARNING SYSTEM THAT PROMOTES STAKEHOLDER ALIGNMENT, A FOCUS ON RESULTS, AND ACCESS TO LEARNING OPPORTUNITIES, PARTICULARLY FOR HIGH-NEED STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04015165
IRS990/NetAssetsOrFundBalancesEOYAmt02929129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01377060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01397211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01195
IRS990/OccupancyGrp/ManagementAndGeneralAmt010521
IRS990/OccupancyGrp/ProgramServicesAmt068567
IRS990/OccupancyGrp/TotalAmt080283
IRS990/OfficeExpensesGrp/FundraisingAmt04476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028316
IRS990/OfficeExpensesGrp/ProgramServicesAmt064131
IRS990/OfficeExpensesGrp/TotalAmt096923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125752
IRS990/OtherAssetsTotalGrp/EOYAmt058342
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091773
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03580
IRS990/OtherExpensesGrp/TotalAmt03580
IRS990/OtherLiabilitiesGrp/BOYAmt0121614
IRS990/OtherLiabilitiesGrp/EOYAmt054204
IRS990/OtherRevenueTotalAmt04391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0681287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015035
IRS990/PayrollTaxesGrp/ProgramServicesAmt054309
IRS990/PayrollTaxesGrp/TotalAmt072333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017737
IRS990/PensionPlanContributionsGrp/TotalAmt018208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01248367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0622433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036532
IRS990/PrincipalOfficerNm0CHRISTOPHER J SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUT OF SCHOOL TIME INITIATIVE SUPPORTS PROGRAMS IN PROVIDING STUDENTS WITH OUT OF SCHOOL TIME PROGRAM OPPORTUNITIES THROUGHOUT THE YEAR. THE AGENCY'S NETWORK OF PROGRAMS REACH OVER 7,500 STUDENTS WITH ACADEMIC ENRICHMENT SUPPORT DURING AND AFTER THE SCHOOL DAY. SEVERAL PRIVATE FOUNDATIONS AND THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION CONTRIBUTED FUNDS TO SUPPORT THESE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01632056
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01204981
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL AND EMOTIONAL LEARNING (SEL) - THE PARTNERSHIPS FOR SOCIAL AND EMOTIONAL LEARNING INITIATIVE (PSELI), FUNDED BY THE WALLACE FOUNDATION IN BOSTON AND FIVE OTHER CITIES, AIMS TO IMPROVE STUDENTS' SOCIAL AND EMOTIONAL SKILLS THROUGH COLLABORATIONS AMONG ELEMENTARY SCHOOLS AND THEIR AFTER-SCHOOL PROGRAM PARTNERS. CORE ELEMENTS OF THE APPROACH INCLUDE ASSESSMENT, PROFESSIONAL DEVELOPMENT, AND COACHING TOWARD CONTINUOUS IMPROVEMENT. THE AGENCY MANAGES THE WALLACE FOUNDATION GRANT, WHICH INCLUDES SUBSTANTIAL RESOURCES FOR THE BOSTON PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0548800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0404624
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEASUREMENT AND IMPROVEMENT - MEASUREMENT AND IMPROVEMENT SUPPORT EACH OF THE AGENCY'S INITIATIVES. WITH COMMON MEASURES OF PROGRAM PERFORMANCE AND STUDENT PROGRESS, PROGRAMS CAN UNDERSTAND THEIR RELATIVE STRENGTHS AND AREAS FOR IMPROVEMENT AND LEARN FROM OTHER PROGRAMS IN THE AGENCY'S NETWORK. MORE THAN 400 PROGRAMS AND 250 CERTIFIED OBSERVERS WORK WITH THE AGENCY TO EVALUATE PROGRAM PERFORMANCE AND PLAN FOR IMPROVEMENT, USING A COMMON SUITE OF EVALUATION TOOLS AND ENGAGING IN A PEER OBSERVER NETWORK THAT BOTH ASSESSES PROGRAM QUALITY AND BUILDS THE EXPERTISE OF PROGRAM STAFF. STEM - THE AGENCY'S BOSTEM INITIATIVE IS BUILDING A SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH ("STEM") ECOSYSTEM TO EXPAND ACCESS TO HIGH QUALITY STEM EXPERIENCES FOR BOSTON YOUTH. THE HANDS-ON, PROJECT-BASED NATURE OF STEM PROGRAMS ARE DESIGNED TO ENABLE STUDENTS TO LEARN COLLEGE AND CAREER READINESS SKILLS AND GAIN INTEREST IN STEM CAREERS. THIS INITIATIVE AIMS TO CREATE STRONGER CONNECTIONS BETWEEN SCHOOLS AND BOSTON'S STEM RESOURCES, AND TRAIN EDUCATORS TO ENGAGE STUDENTS IN STEM CONTENT AND PRACTICES.POLICY & ADVOCACY - THROUGH LOCAL, STATE, AND NATIONAL NETWORKS OF PROGRAM LEADERS, FUNDERS, PUBLIC OFFICIALS, AND RESEARCHERS, BOSTON BEYOND INFORMS THE DEVELOPMENT OF POLICIES TO SUPPORT AFTER-SCHOOL AND SUMMER LEARNING FOR ALL CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0429348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07599082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05667467
IRS990/PYInvestmentIncomeAmt010314
IRS990/PYOtherExpensesAmt0721584
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057461
IRS990/PYSalariesCompEmpBnftPaidAmt01165384
IRS990/PYTotalExpensesAmt07554435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07611896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1086036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04304311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03346900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 1,200. 2022 AMOUNT: $ 13,242. 2023 AMOUNT: $ 2,500. 2024 AMOUNT: $ 4,391.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05839992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07599082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06155490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08803144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07637664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036035372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88000
IRS990ScheduleA/PublicSupportPY170Pct00.82690
IRS990ScheduleA/PublicSupportTotal170Amt031874399
IRS990ScheduleA/SubstantialContributorsTotAmt04160973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05839992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07599082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06155490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08803144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07637664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036035372
IRS990ScheduleA/TotalSupportAmt036222955
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/DonatedServicesAndUseFcltsAmt07283
IRS990ScheduleD/DonatedServicesUseFcltsAmt07283
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032963
IRS990ScheduleD/ExpensesNotReportedAmt07283
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07045437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt07283
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05959401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC 740, INCOME TAXES. TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOPIC 740 ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2025 AND 2024, MANAGEMENT BELIEVES THAT THE AGENCY HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07045437
IRS990ScheduleD/TotalLiabilityAmt054204
IRS990ScheduleD/TotalRevenuePerForm990Amt05959401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05966684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07052720
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt099840
IRS990ScheduleI/RecipientTable/CashGrantAmt130156
IRS990ScheduleI/RecipientTable/CashGrantAmt217522
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt626750
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt830000
IRS990ScheduleI/RecipientTable/CashGrantAmt924638
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1130000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1355000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1538633
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1730000
IRS990ScheduleI/RecipientTable/CashGrantAmt1835000
IRS990ScheduleI/RecipientTable/CashGrantAmt1915000
IRS990ScheduleI/RecipientTable/CashGrantAmt20111050
IRS990ScheduleI/RecipientTable/CashGrantAmt2155000
IRS990ScheduleI/RecipientTable/CashGrantAmt2215900
IRS990ScheduleI/RecipientTable/CashGrantAmt2330000
IRS990ScheduleI/RecipientTable/CashGrantAmt2434736
IRS990ScheduleI/RecipientTable/CashGrantAmt2542758

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