Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-1308560
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$5,171,633
Up $1,571,567 (+44%) from 2017
Net Assets
Up$4,117,223
Up $972,991 (+31%) from 2017
Liabilities
Up$1,054,410
Up $598,576 (+131%) from 2017
Revenue
Up$4,938,912
Up $3,006,757 (+156%) from 2017
Expenses
Up$3,965,921
Up $1,371,325 (+53%) from 2017
Net Income
Up$972,991
Up $1,635,432 (+247%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,064,269 | $4,586,917 | ▲ $1,522,648 |
| Pledges and Grants Receivable | $330,647 | $561,052 | ▲ $230,405 |
| Accounts Receivable | $178,926 | - | - |
| Prepaid Expenses and Deferred Charges | $12,802 | $12,342 | ▼ $460 |
| Land, Buildings, and Equipment, Net | $8,397 | $6,297 | ▼ $2,100 |
| Total Assets | $3,600,066 | $5,171,633 | ▲ $1,571,567 |
| Other Assets Total | $5,025 | $5,025 | → $0 |
| Liabilities | |||
| Grants Payable | $182,250 | $552,071 | ▲ $369,821 |
| Accounts Payable and Accrued Expenses | $273,584 | $502,339 | ▲ $228,755 |
| Total Liabilities | $455,834 | $1,054,410 | ▲ $598,576 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,570,301 | $3,239,768 | ▲ $669,467 |
| Unrestricted Net Assets | $573,931 | $877,455 | ▲ $303,524 |
| Total Net Assets Fund Balance | $3,144,232 | $4,117,223 | ▲ $972,991 |
| Total Liabilities and Net Assets / Fund Balance | $3,600,066 | $5,171,633 | ▲ $1,571,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,297 | $29,487 | $35,784 |
| Leasehold Improvements | $0 | $8,160 | $8,160 |
| Other Land Buildings | $0 | $6,150 | $6,150 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher J Smith | President and Executive Di | FT | $185,052 | $28,429 | $213,481 |
| Name | Title |
|---|---|
| Wanda Mcclain | Chair |
| Jill Medvedow | Vice Chair |
| Joseph Mcgrail | Director |
| Josh Kraft | Director |
| Paul Reville | Director |
| Sandhya Douglas | Director |
| Kathy Plazak | Clerk |
| Daniel Arrigg Kohleft 082017 | Ex Officio |
| David Sweeney | Ex Officio |
| Dr Tommy Chang | Ex Officio |
| Rahn Dorsey | Ex Officio |
| William Morales | Ex Officio |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,072,440 |
| Other Expenses | $1,095,181 |
| Salaries, Compensation, and Employee Benefits | $798,300 |
| Total Fundraising Expense | $29,058 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,072,440 | - | - | $2,072,440 |
| Fees for Services Other | $774,993 | $10,484 | $2,252 | $787,729 |
| Other Salaries and Wages | $414,465 | $49,213 | $1,469 | $465,147 |
| Current Officers, Directors, Trustees, and Key Employees | $85,294 | $106,619 | $21,323 | $213,236 |
| Occupancy | $55,617 | $11,214 | $950 | $67,781 |
| Other Employee Benefits | $58,276 | $8,888 | $327 | $67,491 |
| Conferences and Meetings | $61,752 | $2,441 | $159 | $64,352 |
| Travel | $55,917 | $760 | - | $56,677 |
| Office Expenses | $50,093 | $4,293 | $912 | $55,298 |
| Payroll Taxes | $39,931 | $10,940 | $1,555 | $52,426 |
| Fees for Services Accounting | - | $46,398 | - | $46,398 |
| Information Technology | $3,777 | $370 | $31 | $4,178 |
| Other Expenses | $3,236 | $543 | $46 | $3,825 |
| Advertising | $2,297 | $1,130 | - | $3,427 |
| Insurance | $2,051 | $1,331 | $34 | $3,416 |
| Depreciation Depletion | - | $2,100 | - | $2,100 |
| Total Functional Expenses | $3,680,139 | $256,724 | $29,058 | $3,965,921 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,050,849 |
| Expenses per Audited Statements | $3,965,921 |
| Total Expenses per Form 990 | $3,965,921 |
| Expenses Not Reported on Form 990 | $84,928 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Boston - Boston Public Schools | Boston, MA | 501 (c) 3 | To Further the Mission of the Summer Learning Community, the Partnerships in Social and Emotional Learning Initiative, and the Teen Initiative | $735,303 |
| Ymca of Greater Boston | Boston, MA | 501 (c) 3 | To Further the Mission of the Summer Learning Community and the Partnerships in Social and Emotional Learning Initiative | $307,390 |
| Playworks | Boston, MA | 501 (c) 3 | To Further the Mission of the Partnerships in Social and Emotional Learning Initiative | $145,000 |
| Boys and Girls Clubs of Greater Boston | Boston, MA | 501 (c) 3 | To Further the Mission of the Summer Learning Community and the Partnerships in Social and Emotional Learning Initiative | $128,928 |
| The Calculus Project | Randolph, MA | 501 (c) 3 | To Further the Mission of the Summer Learning Community | $105,600 |
| Boston Scores | Jamaica Plain, MA | 501 (c) 3 | To Further the Mission of the Summer Learning Community and the Partnerships in Social and Emotional Learning Initiative | $105,180 |
| Hale Reservation | Westwood, MA | 501 (c) 3 | To Further the Mission of the Summer Learning Community | $62,299 |
| African Community Economic Development of New England | Roxbury, MA | 501 (c) 3 | To Further the Mission of the Summer Learning Community and the Partnerships in Social and Emotional Learning Initiative | $48,871 |
| Sociedad Latina | Roxbury, MA | 501 (c) 3 | To Further the Mission of the Summer Learning Community | $47,937 |
| Boston Day and Evening Academy Foundation | Roxbury, MA | 501 (c) 3 | To Further the Mission of the Summer Learning Community | $39,225 |
| Thompson Island Outward Bound | Boston, MA | 501 (c) 3 | To Further the Mission of the Summer Learning Community | $34,736 |
| Boston Private Industry Council | Boston, MA | 501 (c) 3 | To Further the Mission of the Summer Learning Community | $34,550 |
| The Steppingstone Foundation | Boston, MA | 501 (c) 3 | To Further the Mission of the Summer Learning Community | $34,339 |
| Courageous Sailing | Boston, MA | 501 (c) 3 | To Further the Mission of the Summer Learning Community | $31,985 |
| SPORTSMEN'S TENNIS CLUB | Dorchester, MA | 501 (c) 3 | To Further the Mission of the Summer Learning Community | $30,081 |
| Boston Plan for Excellence | Boston, MA | 501 (c) 3 | To Further the Mission of the Summer Learning Community | $28,500 |
| Alliance for Inclusion and Prevention Inc | Roslindale, MA | 501 (c) 3 | To Further the Mission of the Summer Learning Community | $23,780 |
| The Achieve Program | Dedham, MA | 501 (c) 3 | To Further the Mission of the Summer Learning Community | $20,000 |
| Massart Artword Bound | Boston, MA | 501 (c) 3 | To Further the Mission of the Summer Learning Community | $18,655 |
| Dorchester House | Dorchester, MA | 501 (c) 3 | To Further the Mission of the Summer Learning Community | $15,113 |
| Horizons at Dedham Country Day School | Dedham, MA | 501 (c) 3 | To Further the Mission of the Summer Learning Community | $15,000 |
| Zoo New England | Boston, MA | 501 (c) 3 | To Further the Mission of the Summer Learning Community | $12,854 |
| BOSTON'S BRIDGE FOR EXCELLENCE INC | Roxbury, MA | 501 (c) 3 | To Further the Mission of the Partnerships in Social and Emotional Learning Initiative | $10,000 |
| Boys and Girls Club of Dorchester | Dorchester, MA | 501 (c) 3 | To Further the Mission of the Partnerships in Social and Emotional Learning Initiative | $6,750 |
| Tierney Learning Center (notre Dame Education Center) | Boston, MA | 501 (c) 3 | To Further the Mission of the Summer Learning Community | $5,931 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to all board members for review prior to submission.”
“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.”
“The board of directors gather data on salaries from comparable organizations, conduct an annual performance appraisal, and vote on the executive director's salary.”
“Boston after school & beyond, inc. Does make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Evaluation: program service expenses 247,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 247,978. Other program services: program service expenses 67,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,111. Training: program service expenses 228,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 228,750. Marketing & communications: program service expenses 59,795. Management and general expenses 2,699. Fundraising expenses 2,229. Total expenses 64,723. Strategy & planning: program service expenses 169,826. Management and general expenses 7,519. Fundraising expenses 0. Total expenses 177,345. Employee benefits administration: program service expenses 983. Management and general expenses 266. Fundraising expenses 23. Total expenses 1,272. Contract temporary help: program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550.”
“Boston after school & beyond's policies regarding oversight of the audit and selection of an independant accountant have not changed since the prior year.”
“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, 2018. The agency's information returns are subject to examination by the federal and state jurisdictions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 273584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 502339 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 178926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1130 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3427 |
| IRS990/AllOtherContributionsAmt | 0 | 3842098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER J SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6173455322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 89 SOUTH STREET SUITE 601 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21323 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106619 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85294 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213236 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 159 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2441 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 61752 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64352 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4899772 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2072440 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39140 |
| IRS990/CYOtherExpensesAmt | 0 | 1095181 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 972991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 798300 |
| IRS990/CYTotalExpensesAmt | 0 | 3965921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29058 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4938912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2100 |
| IRS990/Desc | 0 | SUMMER LEARNING PROJECT - RESEARCH SHOWS THAT SUMMER LEARNING LOSS CONTRIBUTES SUBSTANTIALLY TO ACHIEVEMENT GAPS, DISPROPORTIONATELY AFFECTS LOW-INCOME YOUTH, AND HAS A CUMULATIVE EFFECT. THE GOAL OF THE SUMMER LEARNING PROJECT IS TO EQUIP STUDENTS WITH THE KNOWLEDGE, SKILLS, AND EXPERIENCES THEY NEED TO SUCCEED IN SCHOOL AND BEYOND. THIS INITIATIVE, WHICH BEGAN IN 2010 WITH FIVE SCHOOLS, AND SEVEN COMMUNITY PARTNERS REACHING 232 STUDENTS, NOW INCLUDES OVER 140 SUMMER PROGRAMS REACHING MORE THAN 12,000 BOSTON STUDENTS. PROGRAMS APPLY COMMON STANDARDS AND MEASURES TO INFORM THEIR IMPROVEMENT YEAR ROUND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1412850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46398 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46398 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2252 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10484 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 774993 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 787729 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28429 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WANDA MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY PLAZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH MCGRAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH KRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL MEDVEDOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL REVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAHN DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL ARRIGG KOHLEFT 082017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR TOMMY CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDHYA DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER J SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 185052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT AND EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1057674 |
| IRS990/GrantAmt | 0 | 1172727 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 182250 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 552071 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2072440 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2072440 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4938912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 31 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3777 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4178 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 34 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1331 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3416 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39140 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50094 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3144232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4117223 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 950 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11214 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55617 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67781 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4293 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55298 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5025 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 327 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8888 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67491 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3825 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1469 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49213 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 414465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 465147 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1555 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10940 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52426 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 330647 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 561052 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12802 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12342 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER J SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL AND EMOTIONAL LEARNING (SEL). SEL SKILLS HAVE BECOME RECOGNIZED AS CRITICAL TO LEARNING AND DEVELOPMENT FOR YOUTH, BOTH IN AND OUT OF SCHOOL. THE AGENCY, ALONG WITH THE BOSTON PUBLIC SCHOOLS, WAS AWARDED A GRANT AS PART OF A NATIONAL INITIATIVE TO IMPROVE SEL SKILLS THROUGH COLLABORATIONS AMONG ELEMENTARY SCHOOLS AND THEIR AFTER-SCHOOL PROGRAM PARTNERS. THE CORE ELEMENTS OF THE APPROACH INCLUDE ASSESSMENT, PROFESSIONAL DEVELOPMENT, AND COACHING WITHIN A CYCLE OF CONTINUOUS IMPROVEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1618231 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 850810 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEASUREMENT AND IMPROVEMENT - MEASUREMENT IS A CROSS-CUTTING FEATURE OF THE AGENCY'S INITIATIVES. WITH COMMON MEASURES OF PROGRAM PERFORMANCE AND STUDENT PROGRESS, COMMUNITY PARTNERS CAN SEE HOW THEY STACK UP AGAINST OTHER PROVIDERS, IDENTIFY PRACTICES THAT WORK AND THOSE THAT NEED IMPROVEMENT, AND DEPLOY RESOURCES MORE STRATEGICALLY. MORE THAN 150 PROGRAMS WORK WITH THE AGENCY TO EVALUATE PROGRAM PERFORMANCE AND IMPACT, USING A COMMON SUITE OF EVALUATION AND ASSESSMENT TOOLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 362098 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 286960 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 48903 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1914319 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 805328 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17836 |
| IRS990/PYOtherExpensesAmt | 0 | 980645 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -662441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 808623 |
| IRS990/PYTotalExpensesAmt | 0 | 2594596 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1932155 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 972991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3064269 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4586917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4899772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1914319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3364574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1762159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3195744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15136568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12394 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12394 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6686527 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8450041 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4899772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1914319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3364574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1762159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3195744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15136568 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15238317 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 6000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | A PORTION OF FEES PAID FOR STRATEGIC COMMUNICATION SERVICES IS USED FOR DIRECT LOBBYING. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 6000 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 84928 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6297 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29487 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35784 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 84928 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3965921 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8160 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6150 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 84928 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 84928 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4938912 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6297 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3965921 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4938912 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5023840 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4050849 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 48871 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 34550 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 128928 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 735303 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 31985 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15113 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 62299 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 47937 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 30081 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 34736 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5931 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 307390 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 12854 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 23780 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 39225 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 28500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 105180 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 6750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 18655 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 145000 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.