Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2800993
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$156,259
Up $37,502 (+32%) from 2011
Net Assets
Up$118,301
Up $17,057 (+17%) from 2011
Liabilities
Up$37,958
Up $20,445 (+117%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$452,578
Up $10,185 (+2.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the center is to provide educational child care services to school-age children of low income families. The center also provides youth employment, educational training and enrichment services to the mystic avenue housing development.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17513 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37958 |
| IRS990/AccountsReceivable/BOY | 0 | 40010 |
| IRS990/AccountsReceivable/EOY | 0 | 47577 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CULTURAL & TUTORIAL ENRICHMENT SERVICES TO THE CHILDREN OF THE MYSTIC AVENUE HOUSING DEVELOPMENT. |
| IRS990/Activity2/Expense | 0 | 26400 |
| IRS990/Activity3/Description | 0 | YOUTH EMPLOYMENT AND EDUCATIONAL TRAINING TO THE CHILDREN OF THE MYSTIC AVENUE HOUSING DEVELOPMENT. |
| IRS990/Activity3/Expense | 0 | 198847 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL CHILD CARE SERVICES AND TEEN CULTURAL, RECREATIONAL AND EDUCATIONAL PROGRAMS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 530 MYSTIC AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOMERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02145 |
| IRS990/AllOtherContributions | 0 | 78784 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2056 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 377 |
| IRS990/AllOtherExpenses/Total | 0 | 2433 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 75243 |
| IRS990/CashNonInterestBearing/EOY | 0 | 105978 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 444622 |
| IRS990/ContributionsGrantsPriorYear | 0 | 465015 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL CHILD CARE SERVICES PROVIDED TO SCHOOL AGE CHILDREN OF LOW INCOME FAMILIES FROM THE METROPOLITAN SOMERVILLE AREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 175379 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3433 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 52067 |
| IRS990/FeesForServicesOther/Total | 0 | 55500 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 7303 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 7303 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WENDY COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIMBERLY RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANA SCHANKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAWSAR JAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FLORENCE BERGMANN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 45760 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 365838 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 469635 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5891 |
| IRS990/Insurance/Total | 0 | 5891 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16259 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16259 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE CENTER IS TO PROVIDE EDUCATIONAL CHILD CARE SERVICES TO SCHOOL-AGE CHILDREN OF LOW INCOME FAMILIES. THE CENTER ALSO PROVIDES YOUTH EMPLOYMENT, EDUCATIONAL TRAINING AND ENRICHMENT SERVICES OF THE MYSTIC AVENUE HOUSING DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FLORENCE BERGMANN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 101244 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 118301 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1800 |
| IRS990/Occupancy/Total | 0 | 1800 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1259 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1002 |
| IRS990/OfficeExpenses/Total | 0 | 2261 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8977 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8977 |
| IRS990/OtherExpensePriorYear | 0 | 117111 |
| IRS990/OtherExpensesCurrentYear | 0 | 135232 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM AND OFFICE SUPP |
| IRS990/OtherExpenses/Description | 1 | SPECIAL EVENTS AND FIEL |
| IRS990/OtherExpenses/Description | 2 | FOOD & HOUSEHOLD SUPPLI |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 667 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4103 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25204 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15353 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15314 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1206 |
| IRS990/OtherExpenses/Total | 0 | 25204 |
| IRS990/OtherExpenses/Total | 1 | 15353 |
| IRS990/OtherExpenses/Total | 2 | 15314 |
| IRS990/OtherExpenses/Total | 3 | 5976 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 256871 |
| IRS990/OtherSalariesAndWages/Total | 0 | 276871 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 870 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 870 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22455 |
| IRS990/PayrollTaxes/Total | 0 | 24195 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3504 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2704 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 25013 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & REGISTR. FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER MISCELLANEOUS RE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12230 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20108 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4905 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20108 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4905 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 17057 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 25013 |
| IRS990/RevenuesLessExpensesCY | 0 | 17057 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 34852 |
| IRS990/SalariesEtcCurrentYear | 0 | 310043 |
| IRS990/SalariesEtcPriorYear | 0 | 317542 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 47 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 444662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 465015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 448746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 470778 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 402466 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2231667 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12230 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1512 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13742 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 109601 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2218 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2218 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2231620 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 444662 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 465015 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 448746 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 470778 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 402466 |
| IRS990ScheduleA/Total170/Total | 0 | 2231667 |
| IRS990ScheduleA/TotalSupport | 0 | 2247627 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16259 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16259 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 17057 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 17057 |
| IRS990ScheduleD/TotalExpenses | 0 | 452578 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 469635 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CENTER DOES NOT EMPLOY ANY SUBCOMMITTEES. ALL CENTER BOARD ACTIVITY IS PERFORMED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PREPARED BY THE CENTER'S ACCOUNTANT FROM THE ACCOUNTING FIRM OF G. T. REILLY AND COMPANY. A COMPLETED DRAFT OF THE FORM 990 IS SUBMITTED TO MANAGEMENT AND THE CENTER'S EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. UPON APPROVAL AND ACCEPTANCE OF THE FORM 990 DRAFT, A FINAL SIGNED VERSION IS SUBMITTED TO THE CENTER IN ORDER TO OBTAIN THE APPROPRIATE SIGNATURES FOR FILING. PRIOR TO FILING, THE FINAL SIGNED VERSION OF THE CENTER'S FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE CENTER'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CENTER'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS BY-LAWS AND ITS PARENT/PERSONNEL HANDBOOK AND IS MONITORED BY THE CENTER'S EXECUTIVE DIRECTOR AND BOARD PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GUIDELINES FOR THE EXECUTIVE DIRECTORS COMPENSATION IS DOCUMENTED IN THE CENTER'S STAFF HANDBOOK. APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION RESTS WITH THE BOARD PRESIDENT AND FELLOW BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CENTER'S FINANCIAL RECORDS AND TAX RETURNS ARE PUBLICLY AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERALS WEBSITE. ALL OTHER CENTER RECORDS, INCLUDING FINANCIAL RECORDS AND TAX RETURNS, ARE AVAILABLE UPON REQUEST AT THE CENTER'S CORPORATE OFFICES DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 35920 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 21349 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 530 MYSTIC AVENUE 103 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOMERVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02145 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | FLORENCE BERGMANN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6176230110 |
| IRS990/TotalAssets/BOY | 0 | 118757 |
| IRS990/TotalAssetsBOY | 0 | 118757 |
| IRS990/TotalAssets/EOY | 0 | 156259 |
| IRS990/TotalAssetsEOY | 0 | 156259 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 444622 |
| IRS990/TotalExpensesCurrentYear | 0 | 452578 |
| IRS990/TotalExpensesPriorYear | 0 | 442393 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 18840 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 33112 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 400626 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 452578 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 18840 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 17513 |
| IRS990/TotalLiabilitiesBOY | 0 | 17513 |
| IRS990/TotalLiabilities/EOY | 0 | 37958 |
| IRS990/TotalLiabilitiesEOY | 0 | 37958 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 118757 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 156259 |
| IRS990/TotalNbrEmployees | 0 | 37 |
| IRS990/TotalNbrVolunteers | 0 | 46 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 101244 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 118301 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 7303 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 7740 |
| IRS990/TotalProgramServiceExpense | 0 | 400626 |
| IRS990/TotalProgramServiceRevenue | 0 | 25013 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 45760 |
| IRS990/TotalRevenueCurrentYear | 0 | 469635 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 477245 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 25013 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 469635 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 65324 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 96952 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MYSTICLEARNINGCENTER.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 222800993 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MYSTIC LEARNING CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | MYST |
| ReturnHeader/Filer/Phone | 0 | 6176230110 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 530 MYSTIC AVENUE NO 103 |
| ReturnHeader/Filer/USAddress/City | 0 | SOMERVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02145 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-18 |
| ReturnHeader/Officer/Name | 0 | FLORENCE BERGMANN |
| ReturnHeader/Officer/Phone | 0 | 6176230110 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-18 |
| ReturnHeader/PreparerFirm/EIN | 0 | 042513210 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GERALD T REILLY & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 424 ADAMS STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MILTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02186 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM B FORD CPA |
| ReturnHeader/Preparer/Phone | 0 | 6176968900 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-15T16:07:02-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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