Civic Intelligence

Boston After School & Beyond Inc.

990 • Fiscal year 2015 • EIN 20-1308560

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

89 South Street Suite 601Boston, MA 02111

(617) 345-5322

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$169,985

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,446,433

Down $1,608,766 (-32%) from 2014

Net Assets

Down

$3,158,840

Down $1,285,453 (-29%) from 2014

Liabilities

Down

$287,593

Down $323,313 (-53%) from 2014

Revenue

Down

$1,771,975

Down $1,439,395 (-45%) from 2014

Expenses

Down

$3,057,428

Down $873,535 (-22%) from 2014

Net Income

Down

-$1,285,453

Down $565,860 (-79%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$3,446,433
Liabilities$287,593
Net Assets$3,158,840

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,771,975
Expenses$3,057,428
Net Income-$1,285,453
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$1,771,975
Mission and Program Overview

Mission

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.

Boston after school & beyond's mission is to enable boston's students access to learning opportunities that provide the knowledge and skills necessary for success in school, college and careers. To that end, boston after school & beyond catalyzes partnerships among schools, government, nonprofits, and philanthropy to pursue shared goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,194,535$1,726,379▲ $531,844
Savings and Temporary Cash Investments$3,727,391$1,637,214▼ $2,090,177
Prepaid Expenses and Deferred Charges$117,230$77,815▼ $39,415
Accounts Receivable$11,018--
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,055,199$3,446,433▼ $1,608,766
Other Assets Total$5,025$5,025→ $0
Liabilities
Grants Payable$284,160$160,164▼ $123,996
Accounts Payable and Accrued Expenses$326,746$127,429▼ $199,317
Total Liabilities$610,906$287,593▼ $323,313
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,977,620$2,680,701▼ $1,296,919
Unrestricted Net Assets$466,673$478,139▲ $11,466
Total Net Assets Fund Balance$4,444,293$3,158,840▼ $1,285,453
Total Liabilities and Net Assets / Fund Balance$5,055,199$3,446,433▼ $1,608,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,438$31,438
Leasehold Improvements$0$9,207$9,207
Other Land Buildings$0$6,150$6,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher J SmithPresident and Executive DirectorFT$147,477$22,508$169,985

Board Members and Trustees

NameTitle
Wanda McclainChair
Jill MedvedowDirector
Josh KraftDirector
Judith KurlandDirector
Paul RevilleDirector
Vanessa Calderon-rosadoDirector
Claudio MartinezDirector (resigned)
Kathy PlazakClerk
Amy RyanEx Officio
Christopher BynerEx Officio
Daniel Arrigg KohEx Officio
John McdonoughEx Officio
Rahn DorseyEx Officio
Joseph McgrailTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wellesley CollegeEvaluation And Training106 CENTRAL ST, Wellesley, MA 02481$199,817
Revenue and Support

Revenue Composition

Contributions and Grants
$1,762,159
Program Service Revenue
$0
Investment Income
$9,816
Other Revenue
$0
All Other Contributions
$1,566,159
Change in Net Assets
$-1,285,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,771,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,354
Total Revenue per Audited Statements
$1,799,329
Total Revenue per Form 990
$1,771,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,585,582
Other Expenses$783,103
Salaries, Compensation, and Employee Benefits$688,743
Total Fundraising Expense$25,748
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,585,582--$1,585,582
Other Salaries and Wages$373,628$38,851$2,374$414,853
Fees for Services Other$408,247$1,646$51$409,944
Current Officers, Directors, Trustees, and Key Employees$35,917$125,710$17,958$179,585
Office Expenses$138,671$8,541$2,332$149,544
Occupancy$52,246$14,297$1,205$67,748
Fees for Services Accounting-$57,009-$57,009
Travel$51,025$639$45$51,709
Payroll Taxes$33,825$12,180$1,575$47,580
Other Employee Benefits$42,472$4,240$13$46,725
Conferences and Meetings$34,208$6,108$159$40,475
Insurance$1,589$1,889$36$3,514
Advertising$1,000$2,160-$3,160
Total Functional Expenses$2,758,410$273,270$25,748$3,057,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,084,782
Expenses per Audited Statements$3,057,428
Total Expenses per Form 990$3,057,428
Expenses Not Reported on Form 990$27,354
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Boston - Boston Public SchoolsBoston, MA501(c)(3)To Further the Mission of the Summer Learning Project and the Advancing Quality Partnerships Program$437,767
Thompson Island Outward BoundBoston, MA501(c)(3)To Further the Mission of the Summer Learning Project$125,535
TenacityBoston, MA501(c)(3)To Further the Mission of the Summer Learning Project$114,050
Boys and Girls Club of BostonBoston, MA501(c)(3)To Further the Mission of the Summer Learning Project$109,925
Courageous SailingBoston, MA501(c)(3)To Further the Mission of the Summer Learning Project$108,550
Hale ReservationWestwood, MA501(c)(3)To Further the Mission of the Summer Learning Project$95,700
Boston Private Industry CouncilBoston, MA501(c)(3)To Further the Mission of the Summer Learning Project$93,982
MathpowerBoston, MA501(c)(3)To Further the Mission of the Summer Learning Project and the Advancing Quality Partnerships Program$86,699
Ymca of Greater BostonBoston, MA-To Further the Mission of the Summer Learning Project$86,075
Up Academy Charter SchoolSouth Boston, MA501(c)(3)To Further the Mission of the Advancing Quality Partnerships Program$50,000
SPORTSMEN'S TENNIS CLUBDorchester, MA501(c)(3)To Further the Mission of the Summer Learning Project$42,118
Dorchester HouseDorchester, MA501(c)(3)To Further the Mission of the Summer Learning Project$41,475
Sociedad LatinaRoxbury, MA501(c)(3)To Further the Mission of the Summer Learning Project$40,031
Citizen SchoolsBoston, MA501(c)(3)To Further the Mission of the Advancing Quality Partnerships Program$35,164
Inquilinos Boricuas En AccionBoston, MA501(c)(3)To Further the Mission of the Summer Learning Project$29,250
Hyde Square Task ForceJamaica Plain, MA501(c)(3)To Further the Mission of the Summer Learning Project$29,200
PlayworksJamaica Plain, MA501(c)(3)To Further the Mission of the Advancing Quality Partnerships Program$19,624
Lesley UniversityCambridge, MA501(c)(3)To Further the Mission of the Advancing Quality Partnerships Program$13,510
Abekam FoundationRoxbury, MA501(c)(3)To Further the Mission of the Teen Initiative$10,000
HeinemannChicago, IL501(c)(3)To Further the Mission of the Advancing Quality Partnerships Program$5,594
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

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.

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

The board of directors gather data on salaries from comparable organizations, conduct an annual performance appraisal, and vote 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 SUITE 601, BOSTON, MA 02111

Signing Officer

Name
Christopher J Smith
Title
President and Exec Director
Phone
6173455322
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher J Smith
Formed
2005
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
0

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
David Kelleher CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Evaluation: program service expenses 271,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 271,404. Other program services: program service expenses 55,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,561. Training: program service expenses 29,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,969. Marketing & communications: program service expenses 24,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,806. Research: program service expenses 12,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,623. Strategy & planning: program service expenses 11,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,491. Employee benefits administration: program service expenses 2,393. Management and general expenses 1,646. Fundraising expenses 51. Total expenses 4,090.

Part XII, Line 2C Explanation

Boston after school & beyond's policies regarding oversight of the audit and selection of an independent accountant have not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2015. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.

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IRS990/Form990PartVIISectionAGrp/PersonNm12AMY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CLAUDIO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER J SMITH
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsPayableGrp/BOYAmt0284160
IRS990/GrantsPayableGrp/EOYAmt0160164
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01585582
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01585582
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt03514
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09816
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt046795
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt04444293
IRS990/NetAssetsOrFundBalancesEOYAmt03158840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01205
IRS990/OccupancyGrp/ManagementAndGeneralAmt014297
IRS990/OccupancyGrp/ProgramServicesAmt052246
IRS990/OccupancyGrp/TotalAmt067748
IRS990/OfficeExpensesGrp/FundraisingAmt02332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08541
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138671
IRS990/OfficeExpensesGrp/TotalAmt0149544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05025
IRS990/OtherAssetsTotalGrp/EOYAmt05025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414853
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012180
IRS990/PayrollTaxesGrp/ProgramServicesAmt033825
IRS990/PayrollTaxesGrp/TotalAmt047580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01194535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01726379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077815
IRS990/PrincipalOfficerNm0CHRISTOPHER J SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL-COMMUNITY PARTNERSHIPS - PROMOTES ACADEMIC PROGRESS AND SOCIAL-EMOTIONAL GROWTH DURING THE SCHOOL YEAR, WHILE PROVIDING PRINCIPALS WITH MODELS FOR COHERENT AND MEASURABLE SCHOOL PARTNERSHIPS. THE AQP INITIATIVE PROVIDES SUPPORT FOR SCHOOL IMPROVEMENT STRATEGIES THAT INTEGRATE ACADEMICS, SOCIAL-EMOTIONAL SUPPORTS, AND EXPANDED LEARNING OPPORTUNITIES THROUGH SCHOOL-COMMUNITY PARTNERSHIPS. THIS AGENCY PROGRAM ALSO INTRODUCES AND EVALUATES STEM CONCEPTS IN SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0702123
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0502447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN INITIATIVE - THE TEEN INITIATIVE BRINGS TOGETHER COMMUNITY-BASED ORGANIZATIONS TO SERVE HIGH SCHOOL YOUTH AND TO EXPLORE INNOVATIVE APPROACHES THAT CONNECT THE CLASSROOM TO THE COMMUNITY. IT PILOTED A CREDIT-BEARING PROGRAM WITH BOSTON PUBLIC SCHOOLS TO PROVIDE HIGH SCHOOL CREDITS FOR OUT-OF-SCHOOL TIME ACTIVITIES. THIS YEAR, IT DEVELOPED A NEW TAXONOMY THAT ILLUSTRATES DIFFERENT COMMUNITY-BASED CREDIT-BEARING OPTIONS IN THE BOSTON PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151535
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0194435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03195744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02205146
IRS990/PYInvestmentIncomeAmt03232
IRS990/PYOtherExpensesAmt01042291
IRS990/PYOtherRevenueAmt012394
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-719593
IRS990/PYSalariesCompEmpBnftPaidAmt0683526
IRS990/PYTotalExpensesAmt03930963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03211370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1285453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03727391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01637214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01762159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03195744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05017801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03617361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02551625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016144690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44570
IRS990ScheduleA/PublicSupportPY170Pct00.42760
IRS990ScheduleA/PublicSupportTotal170Amt07220101
IRS990ScheduleA/SubstantialContributorsTotAmt08924589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01762159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03195744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05017801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03617361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02551625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016144690
IRS990ScheduleA/TotalSupportAmt016198123
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/DonatedServicesAndUseFcltsAmt027354
IRS990ScheduleD/DonatedServicesUseFcltsAmt027354
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031438
IRS990ScheduleD/ExpensesNotReportedAmt027354
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03057428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06150
IRS990ScheduleD/RevenueNotReportedAmt027354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01771975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2015. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03057428
IRS990ScheduleD/TotalRevenuePerForm990Amt01771975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01799329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03084782
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt193982
IRS990ScheduleI/RecipientTable/CashGrantAmt2109925
IRS990ScheduleI/RecipientTable/CashGrantAmt335164
IRS990ScheduleI/RecipientTable/CashGrantAmt4437767
IRS990ScheduleI/RecipientTable/CashGrantAmt5108550
IRS990ScheduleI/RecipientTable/CashGrantAmt641475
IRS990ScheduleI/RecipientTable/CashGrantAmt795700
IRS990ScheduleI/RecipientTable/CashGrantAmt85594

Document Assets

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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