Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$6,716,956
Down $1,206,260 (-15%) from 2015
Net Assets
Down$6,077,891
Down $536,384 (-8.1%) from 2015
Liabilities
Down$639,065
Down $669,876 (-51%) from 2015
Revenue
Down$7,226,125
Down $1,612,168 (-18%) from 2015
Expenses
Down$7,762,509
Down $1,951,897 (-20%) from 2015
Net Income
Up-$536,384
Up $339,729 (+39%) from 2015
SEE PART I LINE 1.
Bpe's mission is to drive exceptional outcomes for all students by developing great teachers and great schools. For three decades, bpe (formerly the boston plan for excellence) has devised solutions to the toughest challenges faced by boston's students and teachers by weaving together expertise in teacher training and school development. We believe ambitious teaching (which we define as instruction that consistently engages all students in rigorous content) requires not only effective teachers, but also systems that support great teaching and methods for continuous improvement. We have prepared over 600 teachers for the boston public schools through the nationally recognized and replicated boston teacher residency program. Today, we are redesigning schooling for students and teachers by creating neighborhood-based, prek-12 pathway of teaching academies, schools which provide a world class education for all students while preparing outstanding new teachers for the boston public schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,754,765 | $3,841,615 | ▲ $86,850 |
| Savings and Temporary Cash Investments | $3,102,536 | $2,554,106 | ▼ $548,430 |
| Cash and Non-Interest-Bearing Accounts | $378,560 | $0 | ▼ $378,560 |
| Land, Buildings, and Equipment, Net | $156,732 | $122,388 | ▼ $34,344 |
| Prepaid Expenses and Deferred Charges | $136,574 | $104,991 | ▼ $31,583 |
| Total Assets | $7,923,216 | $6,716,956 | ▼ $1,206,260 |
| Other Assets Total | $394,049 | $93,856 | ▼ $300,193 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $987,342 | $617,659 | ▼ $369,683 |
| Escrow Account Liability | $321,599 | $21,406 | ▼ $300,193 |
| Total Liabilities | $1,308,941 | $639,065 | ▼ $669,876 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,817,598 | $3,441,451 | ▼ $376,147 |
| Unrestricted Net Assets | $2,796,677 | $2,636,440 | ▼ $160,237 |
| Total Net Assets Fund Balance | $6,614,275 | $6,077,891 | ▼ $536,384 |
| Total Liabilities and Net Assets / Fund Balance | $7,923,216 | $6,716,956 | ▼ $1,206,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $62,762 | $108,440 | $171,202 |
| Leasehold Improvements | $59,626 | $37,230 | $96,856 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jesse Solomon | Board Member/ Executive Di | FT | $177,997 | $14,355 | $192,352 |
| Melanie Winklosky | Chief Advancement Officer | FT | $156,087 | $8,006 | $164,093 |
| Simon Hess | Chief Program Officer | FT | $152,570 | $11,468 | $164,038 |
| Shoma Haque | Chief Operating Officer | FT | $121,482 | $18,062 | $139,544 |
| Stefanie Cronin | CFO Through April 2016 | FT | $120,998 | $18,093 | $139,091 |
| Edward P Liu | Chief Improvement Officer | FT | $117,242 | $15,679 | $132,921 |
| Name | Title |
|---|---|
| Charles K Gifford | Board Member/board Chair |
| Ellen Guiney | Board Member |
| Gregory Groover | Board Member |
| Kerry Sullivan | Board Member |
| Maura Banta | Board Member |
| Richard M Burnes | Board Member |
| Robert Schwartz | Board Member |
| Tammy Battaglino | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,968,314 |
| Other Expenses | $3,391,705 |
| Grants and Similar Amounts Paid | $402,490 |
| Total Fundraising Expense | $304,129 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,208,888 | $199,854 | $15,881 | $2,424,623 |
| Current Officers, Directors, Trustees, and Key Employees | $423,795 | $347,233 | $196,324 | $967,352 |
| Occupancy | $188,682 | $222,526 | $11,846 | $423,054 |
| Grants to Domestic Orgs | $402,490 | - | - | $402,490 |
| Other Employee Benefits | $118,194 | $87,599 | $31,247 | $237,040 |
| Payroll Taxes | $94,219 | $69,830 | $24,909 | $188,958 |
| Pension Plan Contributions | $74,964 | $55,559 | $19,818 | $150,341 |
| Other Expenses | $58,600 | $40,301 | $583 | $99,484 |
| All Other Expenses | $747,180 | $-653,108 | $24 | $94,096 |
| Conferences and Meetings | $27,498 | $16,807 | $269 | $44,574 |
| Office Expenses | $3,039 | $32,638 | - | $35,677 |
| Depreciation Depletion | $15,318 | $18,064 | $962 | $34,344 |
| Fees for Services Accounting | $12,490 | $15,921 | - | $28,411 |
| Fees for Services Legal | $1,218 | $25,956 | - | $27,174 |
| Insurance | - | $17,774 | - | $17,774 |
| Travel | $9,239 | $4,414 | $166 | $13,819 |
| Advertising | $12,013 | - | $600 | $12,613 |
| Total Functional Expenses | $6,858,600 | $599,780 | $304,129 | $7,762,509 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,824,842 |
| Expenses per Audited Statements | $7,762,509 |
| Total Expenses per Form 990 | $7,762,509 |
| Expenses Not Reported on Form 990 | $62,333 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Umass Boston | Boston, MA | Commonwealth of Ma | To Provide Funding Relating to Improving the Quality of New Teachers Via Creating a Model of Teacher Preparation Programs and Implementing Specific New Reforms. | $402,490 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The bylaws were updated to reflect the change from a non-profit trust to a non-profit corporation.”
“The finance committee of the organization meets regularly, but does not maintain minutes of those meetings.”
“The form 990 is reviewed by senior management and then presented to and reviewed by the board of trustees before it is filed.”
“The conflict of interest policy is reviewed annually and monitored by the board of trustees.”
“The organization uses performance evaluations and insight performance inc's compensation review of management positions at comparable not-for-profits as a basis for compensation. In addition, the executive director's compensation is approved by the board of trustees.”
“Bpe makes its documents and forms available upon request and through www.bpe.org.”
“The process has not changed from the prior year.”
“Bpe acts as a fiscal agent for dudley street charter school for certain projects.”
“Bpe accounts for uncertainty in income taxes in accordance with asc topic 740, 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. Bpe has not taken any tax positions which would have a material effect, individually, or in the aggregate, upon bpe's financial statements at june 30, 2016. Bpe believes it has not taken any significant uncertain tax positions that would jeopardize bpe's tax-exempt status. Bpe'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 | 987342 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 617659 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BPE'S MISSION IS TO DRIVE EXCEPTIONAL OUTCOMES FOR ALL STUDENTS BY DEVELOPING GREAT TEACHERS AND GREAT SCHOOLS. FOR THREE DECADES, BPE (FORMERLY THE BOSTON PLAN FOR EXCELLENCE) HAS DEVISED SOLUTIONS TO THE TOUGHEST CHALLENGES FACED BY BOSTON'S STUDENTS AND TEACHERS BY WEAVING TOGETHER EXPERTISE IN TEACHER TRAINING AND SCHOOL DEVELOPMENT. WE BELIEVE AMBITIOUS TEACHING (WHICH WE DEFINE AS INSTRUCTION THAT CONSISTENTLY ENGAGES ALL STUDENTS IN RIGOROUS CONTENT) REQUIRES NOT ONLY EFFECTIVE TEACHERS, BUT ALSO SYSTEMS THAT SUPPORT GREAT TEACHING AND METHODS FOR CONTINUOUS IMPROVEMENT. WE HAVE PREPARED OVER 600 TEACHERS FOR THE BOSTON PUBLIC SCHOOLS THROUGH THE NATIONALLY RECOGNIZED AND REPLICATED BOSTON TEACHER RESIDENCY PROGRAM. TODAY, WE ARE REDESIGNING SCHOOLING FOR STUDENTS AND TEACHERS BY CREATING NEIGHBORHOOD-BASED, PREK-12 PATHWAY OF TEACHING ACADEMIES, SCHOOLS WHICH PROVIDE A WORLD CLASS EDUCATION FOR ALL STUDENTS WHILE PREPARING OUTSTANDING NEW TEACHERS FOR THE BOSTON PUBLIC SCHOOLS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 600 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12013 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12613 |
| IRS990/AllOtherContributionsAmt | 0 | 3000640 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -653108 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 747180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94096 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONIVETT ACEVEDO ACCOUNTING MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6172278055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27-43 WORMWOOD STREET SUITE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 378560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 196324 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 347233 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 423795 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 967352 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 269 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16807 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27498 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44574 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7196663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 402490 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1210 |
| IRS990/CYOtherExpensesAmt | 0 | 3391705 |
| IRS990/CYOtherRevenueAmt | 0 | 28252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -536384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3968314 |
| IRS990/CYTotalExpensesAmt | 0 | 7762509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 304129 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7226125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 962 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18064 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34344 |
| IRS990/Desc | 0 | BPE TEACHING ACADEMIES REDESIGN HOW HUMAN CAPITAL IS ORGANIZED, DEPLOYED, AND CONTINUOUSLY IMPROVED IN SERVICE OF STUDENT LEARNING. TEACHING ACADEMIES ARE MODELED AFTER THE BEST TEACHING HOSPITALS, WHICH PROVIDE EXEMPLARY CARE FOR PATIENTS AND A PREMIER TRAINING GROUND FOR NEW DOCTORS. THE SCHOOLS AIM TO CONSISTENTLY PREPARE HIGH-QUALITY TEACHERS FOR BOSTON'S SCHOOLS, AND TO GRADUATE RESILIENT, HARD-WORKING STUDENTS WHO ARE WELL-PREPARED FOR SUCCESS IN COLLEGE AND CAREER. AT THE DUDLEY STREET SCHOOL, 68% OF STUDENTS WERE READING AT OR ABOVE GRADE LEVEL IN JUNE, 2016, AND 78% OF STUDENTS MADE AT LEAST ONE YEAR'S WORTH OF ACADEMIC GROWTH. THE SCHOOL'S ATTENDANCE RATE WAS 96%. BPE TOOK RESPONSIBILITY FOR RUNNING THE DEARBORN STEM ACADEMY THIS YEAR. IN ITS FIRST YEAR BEING OPERATED BY BPE, THE SCHOOL SHOWED IMPRESSIVE RESULTS. ON THE STATE'S ACCOUNTABILITY SYSTEM, THE SCHOOL'S PPI (OR PROGRESS AND PERFORMANCE) WAS AN 88. THE TARGET HAD BEEN A 75, AND THE SCHOOL HAD ACHIEVED A 58 IN THE YEAR BEFORE BPE TOOK OVER. THE SCHOOL MOVED UP TO THE 25TH PERCENTILE - RELATIVE TO SCHOOLS WITH SIMILAR GRADE CONFIGURATIONS ACROSS THE STATE - FROM ITS PREVIOUS RANK AT THE 16TH PERCENTILE. THE BOSTON TEACHER RESIDENCY (BTR) SERVED ROUGHLY 19,000 STUDENTS IN BOSTON'S SCHOOLS. WE HAVE PREPARED OVER 600 GRADUATES TO TEACH IN BPS, ABOUT HALF OF WHOM ARE PEOPLE OF COLOR. BTR GRADUATES CONTINUE TO POST HIGHER RETENTION RATES THAN OTHER BOSTON TEACHERS. 71% OF BTR GRADS PLACED IN BPS ARE STILL TEACHING IN BPS IN YEAR 6. DUDLEY PROMISE CORPS SERVED OVER 350 STUDENTS IN THREE SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 214 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 321599 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 21406 |
| IRS990/ExpenseAmt | 0 | 6858600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15921 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28411 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25956 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1218 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27174 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14355 |
| 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 | 11468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18093 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSE SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAURA BANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD M BURNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES K GIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY GROOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN GUINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMMY BATTAGLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KERRY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SIMON HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHOMA HAQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD P LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELANIE WINKLOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEFANIE CRONIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 177997 |
| 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 | 152570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 121482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 117242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 156087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120998 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER/ EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF IMPROVEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF ADVANCEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO THROUGH APRIL 2016 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4196023 |
| IRS990/GrantAmt | 0 | 402490 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 402490 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 402490 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7226125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17774 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1210 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 101 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 156732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 268058 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE PART I LINE 1. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6614275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6077891 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11846 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 222526 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 188682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 423054 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32638 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35677 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 394049 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93856 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31247 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 87599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 237040 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS AND CONTRAC |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT STIPENDS AND B |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPORT AND SUP |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 40301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1412843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 926740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1505710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 928312 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99484 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28252 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28252 |
| IRS990/OtherRevenueTotalAmt | 0 | 28252 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15881 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 199854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2208888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2424623 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24909 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69830 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188958 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 19818 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55559 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74964 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 150341 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3754765 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3841615 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 136574 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104991 |
| IRS990/PrincipalOfficerNm | 0 | JESSE SOLOMON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8778561 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2011881 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1088 |
| IRS990/PYOtherExpensesAmt | 0 | 3242832 |
| IRS990/PYOtherRevenueAmt | 0 | 58644 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -876113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4459693 |
| IRS990/PYTotalExpensesAmt | 0 | 9714406 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8838293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -536384 |
| 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/RevenueAmt | 0 | 28252 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3102536 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2554106 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7196663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8778561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9322807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12994062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9508792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47800885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6202 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28252 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89666 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 347940 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41163986 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6636899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7196663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8778561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9322807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12994062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9508792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47800885 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 48155027 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 321599 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 300194 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 62333 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 62333 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 21406 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62762 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171202 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 62333 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7762509 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59626 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37230 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 96856 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 62333 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7226125 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BPE ACTS AS A FISCAL AGENT FOR DUDLEY STREET CHARTER SCHOOL FOR CERTAIN PROJECTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BPE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, 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. BPE HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD HAVE A MATERIAL EFFECT, INDIVIDUALLY, OR IN THE AGGREGATE, UPON BPE'S FINANCIAL STATEMENTS AT JUNE 30, 2016. BPE BELIEVES IT HAS NOT TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD JEOPARDIZE BPE'S TAX-EXEMPT STATUS. BPE'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 122388 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7762509 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7226125 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.