Civic Intelligence

Mystic Learning Center Inc.

990 • Fiscal year 2020 • EIN 22-2800993

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

Organization ProfileWWW.MYSTICLEARNINGCENTER.ORG

View Organization Page

530 Mystic Avenue Room 103Somerville, MA 02145

(617) 623-0110

Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,376

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

167%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$204,317

Up $127,811 (+167%) from 2019

Net Assets

Up

$130,879

Up $72,443 (+124%) from 2019

Liabilities

Up

$73,438

Up $55,368 (+306%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Up

$465,065

Up $80,943 (+21%) from 2019

Expenses

Down

$392,622

Down $3,527 (-0.9%) from 2019

Net Income

Up

$72,443

Up $84,470 (+702%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $118,757Liabilities 2011: $17,513Net Assets 2011: $101,2442011Assets 2012: $156,259Liabilities 2012: $37,958Net Assets 2012: $118,3012012Assets 2013: $174,936Liabilities 2013: $42,080Net Assets 2013: $132,8562013Assets 2014: $145,077Liabilities 2014: $23,681Net Assets 2014: $121,3962014Assets 2015: $125,896Liabilities 2015: $31,346Net Assets 2015: $94,5502015Assets 2016: $85,779Liabilities 2016: $16,822Net Assets 2016: $68,9572016Assets 2017: $78,594Liabilities 2017: $19,852Net Assets 2017: $58,7422017Assets 2018: $87,823Liabilities 2018: $17,360Net Assets 2018: $70,4632018Assets 2019: $76,506Liabilities 2019: $18,070Net Assets 2019: $58,4362019Assets 2020: $204,317Liabilities 2020: $73,438Net Assets 2020: $130,8792020Assets 2021: $144,794Liabilities 2021: $59,885Net Assets 2021: $84,9092021Assets 2022: $304,787Liabilities 2022: $45,766Net Assets 2022: $259,0212022Assets 2023: $484,641Liabilities 2023: $72,085Net Assets 2023: $412,5562023Assets 2024: $629,077Liabilities 2024: $87,543Net Assets 2024: $541,5342024Assets 2025: $504,621Liabilities 2025: $67,653Net Assets 2025: $436,9682025

Highlighted filing

2020

Assets$204,317
Liabilities$73,438
Net Assets$130,879
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $477,245Expenses 2011: $442,393Net Income 2011: $34,8522011Expenses 2012: $452,5782012Expenses 2013: $500,8602013Revenue 2014: $536,064Expenses 2014: $547,524Net Income 2014: -$11,4602014Revenue 2015: $508,763Expenses 2015: $535,609Net Income 2015: -$26,8462015Revenue 2016: $391,336Expenses 2016: $416,929Net Income 2016: -$25,5932016Revenue 2017: $402,121Expenses 2017: $412,335Net Income 2017: -$10,2142017Revenue 2018: $370,227Expenses 2018: $358,506Net Income 2018: $11,7212018Revenue 2019: $384,122Expenses 2019: $396,149Net Income 2019: -$12,0272019Revenue 2020: $465,065Expenses 2020: $392,622Net Income 2020: $72,4432020Revenue 2021: $488,569Expenses 2021: $534,539Net Income 2021: -$45,9702021Revenue 2022: $871,843Expenses 2022: $697,731Net Income 2022: $174,1122022Revenue 2023: $933,208Expenses 2023: $779,673Net Income 2023: $153,5352023Revenue 2024: $1,076,756Expenses 2024: $947,778Net Income 2024: $128,9782024Revenue 2025: $818,256Expenses 2025: $922,822Net Income 2025: -$104,5662025

Highlighted filing

2020

Revenue$465,065
Expenses$392,622
Net Income$72,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$465,065
Mission and Program Overview

Mission

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.

Educational child care services and teen cultural, recreational and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,609$114,482▲ $71,873
Pledges and Grants Receivable$0$66,279▲ $66,279
Accounts Receivable$30,839$20,492▼ $10,347
Prepaid Expenses and Deferred Charges$3,058$3,064▲ $6
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$76,506$204,317▲ $127,811
Liabilities
Other Liabilities$0$56,500▲ $56,500
Accounts Payable and Accrued Expenses$18,070$16,938▼ $1,132
Total Liabilities$18,070$73,438▲ $55,368
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,886$77,774▲ $65,888
Net Assets Without Donor Restrictions$46,550$53,105▲ $6,555
Total Net Assets Fund Balance$58,436$130,879▲ $72,443
Total Liabilities and Net Assets / Fund Balance$76,506$204,317▲ $127,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,260$16,260
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florence BergmannExecutive DirectorFT$52,291$7,085$59,376

Board Members and Trustees

NameTitle
Kimberly RodriguezPresident
Marie FedeVice President
Barbara ValdezDirector
Cendy SuazoDirector
Daysi PortilloDirector
Deborah SantiagoDirector
Delores DescombesDirector
Elcina AdditionDirector
Emily VidesDirector
Emirianny RodriguezDirector
Letecia MartinezDirector
Martha HaddisDirector
Matthania LouisDirector
Nakia AliDirector
Neena ChaissonDirector
Pierreline VoncentDirector
Rosemica FeliusDirector
Yvonne GonzalezDirector
Dany Saint CyrClerk
Rose MichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,675
Program Service Revenue
$39,370
Investment Income
$0
Other Revenue
$20
All Other Contributions
$168,080
Change in Net Assets
$72,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,921
Other Expenses$89,701
Total Fundraising Expense$18,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,198$6,340$3,448$214,986
Current Officers, Directors, Trustees, and Key Employees$31,283$14,125$13,968$59,376
Fees for Services Other$23,083$5,313-$28,396
Payroll Taxes$18,314$1,537$1,308$21,159
Insurance$8,269$3,008-$11,277
Other Employee Benefits$7,400--$7,400
Fees for Services Accounting-$6,750-$6,750
Other Expenses$2,336--$2,336
Office Expenses$1,941$339-$2,280
Occupancy$1,800--$1,800
All Other Expenses$63-$216$279
Total Functional Expenses$336,270$37,412$18,940$392,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$56,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The center has two subcommittees of the board of directors. They are personnel, improvement and policy & family events and fundraising.”

Form 990, Part VI, Section B, Line 11B

“A 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.”

Form 990, Part VI, Section B, Line 12C

“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.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Mystic Learning Center Inc
EIN
22-2800993
Phone
6176230110
Address
530 MYSTIC AVENUE ROOM 103, SOMERVILLE, MA 02145

Signing Officer

Name
Kimberly Rodriguez
Title
President
Phone
6176230110
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Stearns
Formed
1986
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
30
Volunteers
20

Preparer

Firm
Gerald T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Jayme F Moore CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There has been no change in the process from the prior year.”

Raw XML AppendixShowing 400 of 492 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016938
IRS990/AccountsReceivableGrp/BOYAmt030839
IRS990/AccountsReceivableGrp/EOYAmt020492
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL CHILD CARE SERVICES AND TEEN CULTURAL, RECREATIONAL AND EDUCATIONAL PROGRAMS
IRS990/AllOtherContributionsAmt0168080
IRS990/AllOtherExpensesGrp/FundraisingAmt0216
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063
IRS990/AllOtherExpensesGrp/TotalAmt0279
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACEY STEARNS
IRS990/BooksInCareOfDetail/PhoneNum06176230110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 MYSTIC AVENUE ROOM 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002145
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042609
IRS990/CashNonInterestBearingGrp/EOYAmt0114482
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013968
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031283
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059376
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0425675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt089701
IRS990/CYOtherRevenueAmt020
IRS990/CYProgramServiceRevenueAmt039370
IRS990/CYRevenuesLessExpensesAmt072443
IRS990/CYSalariesCompEmpBnftPaidAmt0302921
IRS990/CYTotalExpensesAmt0392622
IRS990/CYTotalFundraisingExpenseAmt018940
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0465065
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATIONAL CHILD CARE SERVICES PROVIDED TO SCHOOL AGE CHILDREN OF LOW INCOME FAMILIES FROM THE METROPOLITAN SOMERVILLE AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011886
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt077774
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0235610
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06750
IRS990/FeesForServicesAccountingGrp/TotalAmt06750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05313
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023083
IRS990/FeesForServicesOtherGrp/TotalAmt028396
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207085
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE FEDE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSE MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DANY SAINT CYR
IRS990/Form990PartVIISectionAGrp/PersonNm4NAKIA ALI
IRS990/Form990PartVIISectionAGrp/PersonNm5YVONNE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY VIDES
IRS990/Form990PartVIISectionAGrp/PersonNm7DELORES DESCOMBES
IRS990/Form990PartVIISectionAGrp/PersonNm8ELCINA ADDITION
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSEMICA FELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHANIA LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm11LETECIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DAYSI PORTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA HADDIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16NEENA CHAISSON
IRS990/Form990PartVIISectionAGrp/PersonNm17EMIRIANNY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18PIERRELINE VONCENT
IRS990/Form990PartVIISectionAGrp/PersonNm19CENDY SUAZO
IRS990/Form990PartVIISectionAGrp/PersonNm20FLORENCE BERGMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2052291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0257595
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0465065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03008
IRS990/InsuranceGrp/ProgramServicesAmt08269
IRS990/InsuranceGrp/TotalAmt011277
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016260
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058436
IRS990/NetAssetsOrFundBalancesEOYAmt0130879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01800
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OfficeExpensesGrp/ProgramServicesAmt01941
IRS990/OfficeExpensesGrp/TotalAmt02280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07400
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS AND PROGRAM
IRS990/OtherExpensesGrp/Desc1FOOD & HOUSEHOLD SUPPLI
IRS990/OtherExpensesGrp/Desc2PROGRAM AND CLASSROOM S
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt018244
IRS990/OtherExpensesGrp/ProgramServicesAmt111473
IRS990/OtherExpensesGrp/ProgramServicesAmt26866
IRS990/OtherExpensesGrp/ProgramServicesAmt32336
IRS990/OtherExpensesGrp/TotalAmt018244
IRS990/OtherExpensesGrp/TotalAmt111473
IRS990/OtherExpensesGrp/TotalAmt26866
IRS990/OtherExpensesGrp/TotalAmt32336
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt056500
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214986
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01537
IRS990/PayrollTaxesGrp/ProgramServicesAmt018314
IRS990/PayrollTaxesGrp/TotalAmt021159
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03064
IRS990/PrincipalOfficerNm0TRACEY STEARNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTR. FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039370
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EMPLOYMENT AND EDUCATIONAL TRAINING TO THE CHILDREN OF THE MYSTIC AVENUE HOUSING DEVELOPMENT, INCLUDING CULTURAL AND TUTORIAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt096540
IRS990/PYOtherRevenueAmt0841
IRS990/PYProgramServiceRevenueAmt035424
IRS990/PYRevenuesLessExpensesAmt0-12027
IRS990/PYSalariesCompEmpBnftPaidAmt0299609
IRS990/PYTotalExpensesAmt0396149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384122
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01838094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96470
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01774890
IRS990ScheduleA/SubstantialContributorsTotAmt063204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01838094
IRS990ScheduleA/TotalSupportAmt01839781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt056500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,317
Liabilities
$73,438
Net assets
$130,879
Revenue
$465,065
Expenses
$392,622
Net income
$72,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.44$0.82$0.92$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$1.08$0.95$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.93$0.78$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.26$0.87$0.70$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.49$0.53$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.47$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.38$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.37$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.40$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.39$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.09$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.54$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.45
2011Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.48$0.44$0.03