Civic Intelligence

Boston After School & Beyond Inc.

990 • Fiscal year 2016 • EIN 20-1308560

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.BOSTONBEYOND.ORG

View Organization Page

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$184,055

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,227,125

Up $780,692 (+23%) from 2015

Net Assets

Up

$3,806,673

Up $647,833 (+21%) from 2015

Liabilities

Up

$420,452

Up $132,859 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

Up

$3,383,905

Up $1,611,930 (+91%) from 2015

Expenses

Down

$2,736,072

Down $321,356 (-11%) from 2015

Net Income

Up

$647,833

Up $1,933,286 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2016

Assets$4,227,125
Liabilities$420,452
Net Assets$3,806,673
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$3,383,905
Expenses$2,736,072
Net Income$647,833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$3,383,905
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
Savings and Temporary Cash Investments$1,637,214$2,653,459▲ $1,016,245
Pledges and Grants Receivable$1,726,379$1,525,252▼ $201,127
Prepaid Expenses and Deferred Charges$77,815$23,063▼ $54,752
Land, Buildings, and Equipment, Net$0$10,497▲ $10,497
Accounts Receivable-$9,829-
Total Assets$3,446,433$4,227,125▲ $780,692
Other Assets Total$5,025$5,025→ $0
Liabilities
Accounts Payable and Accrued Expenses$127,429$247,452▲ $120,023
Grants Payable$160,164$173,000▲ $12,836
Total Liabilities$287,593$420,452▲ $132,859
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,680,701$3,281,714▲ $601,013
Unrestricted Net Assets$478,139$524,959▲ $46,820
Total Net Assets Fund Balance$3,158,840$3,806,673▲ $647,833
Total Liabilities and Net Assets / Fund Balance$3,446,433$4,227,125▲ $780,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,497$29,238$39,735
Leasehold Improvements$0$9,207$9,207
Other Land Buildings$0$6,150$6,150
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher J SmithPresident and Executive DiFT$157,910$26,145$184,055

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Wellesley CollegeEvaluation And Training106 CENTRAL ST, Wellesley, MA 02481$169,166
Revenue and Support

Revenue Composition

Contributions and Grants
$3,364,574
Program Service Revenue
$0
Investment Income
$19,331
Other Revenue
$0
All Other Contributions
$3,144,675
Change in Net Assets
$647,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,383,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,399
Total Revenue per Audited Statements
$3,402,304
Total Revenue per Form 990
$3,383,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,103,603
Other Expenses$925,981
Salaries, Compensation, and Employee Benefits$706,488
Total Fundraising Expense$25,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,103,603--$1,103,603
Fees for Services Other$607,064$30,776$1,533$639,373
Other Salaries and Wages$378,015$36,543$1,226$415,784
Current Officers, Directors, Trustees, and Key Employees$38,282$133,985$19,141$191,408
Office Expenses$67,055$6,467$386$73,908
Occupancy$54,158$12,180$909$67,247
Fees for Services Accounting-$61,132-$61,132
Payroll Taxes$36,057$13,347$1,552$50,956
Other Employee Benefits$43,446$4,635$259$48,340
Conferences and Meetings$29,143$5,104$31$34,278
Travel$28,768$1,940$6$30,714
Information Technology$6,993$1,331$100$8,424
Other Expenses-$6,450-$6,450
Insurance$1,708$1,203$29$2,940
Advertising$1,105$410-$1,515
Total Functional Expenses$2,395,397$315,503$25,172$2,736,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,754,471
Expenses per Audited Statements$2,736,072
Total Expenses per Form 990$2,736,072
Expenses Not Reported on Form 990$18,399
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Boston - Boston Public SchoolsBoston, MA-To Further the Mission of the Summer Learning Project, the Advancing Quality Partnerships Program, and the Teen Initiative$182,962
MathpowerBoston, MA-To Further the Mission of the Summer Learning Project, the Stem Program, and the Advancing Quality Partnerships Program$171,125
Boys and Girls Club of BostonBoston, MA-To Further the Mission of the Summer Learning Project$99,590
Boston Plan for ExcellenceBoston, MA-To Further the Mission of the Advancing Quality Partnerships Program$74,733
Hale ReservationWestwood, MA-To Further the Mission of the Summer Learning Project$69,522
Boston Private Industry CouncilBoston, MA-To Further the Mission of the Summer Learning Project$66,952
Sociedad LatinaRoxbury, MA-To Further the Mission of the Summer Learning Project and the Stem Program$51,740
Courageous SailingBoston, MA-To Further the Mission of the Summer Learning Project$51,728
Thompson Island Outward BoundBoston, MA-To Further the Mission of the Summer Learning Project and the Stem Program$43,406
Ymca of Greater BostonBoston, MA-To Further the Mission of the Summer Learning Project$39,675
Dorchester HouseDorchester, MA-To Further the Mission of the Summer Learning Project and the Stem Program$35,233
SPORTSMEN'S TENNIS CLUBDorchester, MA-To Further the Mission of the Summer Learning Project$34,168
Zoo New EnglandBoston, MA-To Further the Mission of the Summer Learning Project$33,293
Tierney Learning CenterSouth Boston, MA-To Further the Mission of the Summer Learning Project$32,698
Inquilinos Boricuas AccionBoston, MA-To Further the Mission of the Summer Learning Project$29,393
Hyde Square Task ForceJamaica Plain, MA-To Further the Mission of the Summer Learning Project$23,220
Dudley St Neighborhood InitiativeBoston, MA-To Further the Mission of the Summer Learning Project$19,883
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
2016-11-04
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
13

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 250,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 250,806. Other program services: program service expenses 77,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,551. Training: program service expenses 34,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,073. Marketing & communications: program service expenses 38,700. Management and general expenses 10,889. Fundraising expenses 50. Total expenses 49,639. Research: program service expenses 55,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,843. Strategy & planning: program service expenses 144,975. Management and general expenses 18,699. Fundraising expenses 1,395. Total expenses 165,069. Employee benefits administration: program service expenses 5,116. Management and general expenses 1,188. Fundraising expenses 88. Total expenses 6,392.”

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, 2016 and 2015. The agency's information returns are subject to examination by the federal and state jurisdictions.”

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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/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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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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 (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND EXECUTIVE DI
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IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/InformationTechnologyGrp/TotalAmt08424
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03806673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0909
IRS990/OccupancyGrp/ManagementAndGeneralAmt012180
IRS990/OccupancyGrp/ProgramServicesAmt054158
IRS990/OccupancyGrp/TotalAmt067247
IRS990/OfficeExpensesGrp/FundraisingAmt0386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06467
IRS990/OfficeExpensesGrp/ProgramServicesAmt067055
IRS990/OfficeExpensesGrp/TotalAmt073908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05025
IRS990/OtherAssetsTotalGrp/EOYAmt05025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048340
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06450
IRS990/OtherExpensesGrp/TotalAmt06450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415784
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013347
IRS990/PayrollTaxesGrp/ProgramServicesAmt036057
IRS990/PayrollTaxesGrp/TotalAmt050956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01726379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01525252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023063
IRS990/PrincipalOfficerNm0CHRISTOPHER J SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL-COMMUNITY PARTNERSHIPS - INCREASINGLY, SCHOOLS RELY ON THEIR AFTER-SCHOOL AND EXTENDED DAY PARTNERS TO REINFORCE ACADEMICS AND TO BUILD SOCIAL-EMOTIONAL SKILLS IN STUDENTS. THIS INITIATIVE SUPPORTS SCHOOLS AND THEIR PARTNERS IN MANAGING, MEASURING, AND IMPROVING PROGRAM PERFORMANCE AND STUDENT SKILL GAIN. THESE COLLABORATIONS ARE LEADING TO NEW METHODS OF PROFESSIONAL DEVELOPMENT ACROSS THE SCHOOL AND AFTER-SCHOOL SETTINGS, LINKING EDUCATION AND YOUTH DEVELOPMENT PRIORITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332306
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0209835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN INITIATIVE - THE TEEN YEARS PRESENT AN OPPORTUNITY TO ENGAGE YOUNG PEOPLE BASED ON THEIR INTERESTS AND THE NEXT STEP IN THEIR SECONDARY AND POST-SECONDARY EDUCATION. THE TEEN INITIATIVE SUPPORTS STRATEGIC PARTNERSHIPS AMONG YOUTH-SERVING ORGANIZATIONS, THE BOSTON PUBLIC SCHOOLS, AND THE HIGHER EDUCATION SECTOR. IN RECENT YEARS, THESE PARTNERSHIPS HAVE FOCUSED ON HOW TO DELIVER EXPANDED LEARNING OPPORTUNITIES (ELOS)-EXPERIENTIAL LEARNING THAT OFTEN PERMEATES THE BOUNDARIES OF THE TRADITIONAL SCHOOL DAY-IN COORDINATED, MEASURABLE, AND SCALABLE WAYS. THE RENNIE CENTER FOR EDUCATION REFORM HAS STUDIED AND DOCUMENTED THIS WORK IN TWO RECENT REPORTS - "FROM SCHOOLING TO LEARNING" (2014) AND "BEYOND SCHOOL WALLS: EARNING CREDIT FOR EXPANDED LEARNING OPPORTUNITIES" (2016).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208418
IRS990/ProgSrvcAccomActy3Grp/GrantAmt038665
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0426642
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt036000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01762159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01585582
IRS990/PYInvestmentIncomeAmt09816
IRS990/PYOtherExpensesAmt0783103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1285453
IRS990/PYSalariesCompEmpBnftPaidAmt0688743
IRS990/PYTotalExpensesAmt03057428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01771975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0647833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01637214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02653459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03364574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01762159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03195744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05017801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03617361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016957639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39560
IRS990ScheduleA/PublicSupportPY170Pct00.44570
IRS990ScheduleA/PublicSupportTotal170Amt06732689
IRS990ScheduleA/SubstantialContributorsTotAmt010224950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03364574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01762159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03195744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05017801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03617361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016957639
IRS990ScheduleA/TotalSupportAmt017017511
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018399
IRS990ScheduleD/DonatedServicesUseFcltsAmt018399
IRS990ScheduleD/EquipmentGrp/BookValueAmt010497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039735
IRS990ScheduleD/ExpensesNotReportedAmt018399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02736072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06150
IRS990ScheduleD/RevenueNotReportedAmt018399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03383905
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, 2016 AND 2015. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02736072
IRS990ScheduleD/TotalRevenuePerForm990Amt03383905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03402304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02754471
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0182962
IRS990ScheduleI/RecipientTable/CashGrantAmt151728
IRS990ScheduleI/RecipientTable/CashGrantAmt235233
IRS990ScheduleI/RecipientTable/CashGrantAmt319883
IRS990ScheduleI/RecipientTable/CashGrantAmt469522

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,227,125
Liabilities
$420,452
Net assets
$3,806,673
Revenue
$3,383,905
Expenses
$2,736,072
Net income
$647,833
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