Civic Intelligence

Boston Algebra in Middle Schools Project Inc DBA Mathpower

990 • Fiscal year 2014 • EIN 22-3376427

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.MATHPOWER.NEU.EDU
13 Lake Hall Nu 360 HuntingtonAvenue02115

(617) 373-5934

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$117,666

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$346,815

Down $207,729 (-37%) from 2013

Net Assets

Down

$214,635

Down $262,562 (-55%) from 2013

Liabilities

Up

$132,180

Up $54,833 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin6th percentile

Revenue

$531,272

No earlier filing loaded for comparison.

Expenses

Up

$793,834

Up $81,099 (+11%) from 2013

Net Income

-$262,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2010: $605,971Liabilities 2010: $104,365Net Assets 2010: $501,6062010Assets 2011: $709,251Liabilities 2011: $127,537Net Assets 2011: $581,7142011Assets 2012: $554,421Liabilities 2012: $130,687Net Assets 2012: $423,7342012Assets 2013: $554,544Liabilities 2013: $77,347Net Assets 2013: $477,1972013Assets 2014: $346,815Liabilities 2014: $132,180Net Assets 2014: $214,6352014Assets 2015: $228,525Liabilities 2015: $94,309Net Assets 2015: $134,2162015Assets 2016: $243,962Liabilities 2016: $76,600Net Assets 2016: $167,3622016

Highlighted filing

2014

Assets$346,815
Liabilities$132,180
Net Assets$214,635
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $399,016Expenses 2010: $608,625Net Income 2010: -$209,6092010Expenses 2011: $597,6662011Revenue 2012: $515,544Expenses 2012: $673,524Net Income 2012: -$157,9802012Expenses 2013: $712,7352013Revenue 2014: $531,272Expenses 2014: $793,834Net Income 2014: -$262,5622014Revenue 2015: $551,845Expenses 2015: $632,264Net Income 2015: -$80,4192015Revenue 2016: $648,711Expenses 2016: $615,565Net Income 2016: $33,1462016

Highlighted filing

2014

Revenue$531,272
Expenses$793,834
Net Income-$262,562
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$531,272
Mission and Program Overview

Mission

Mathpower's mission is to transform the lives of urban youth by developing proficiency in advanced mathematics and personal resiliency.

To improve mathematics literacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,262$173,322▲ $106,060
Savings and Temporary Cash Investments$267,580$134,919▼ $132,661
Accounts Receivable$74,429$17,862▼ $56,567
Land, Buildings, and Equipment, Net$0$9,342▲ $9,342
Pledges and Grants Receivable$120,000$7,000▼ $113,000
Prepaid Expenses and Deferred Charges$4,930$4,370▼ $560
Total Assets$554,544$346,815▼ $207,729
Other Assets Total$20,343$0▼ $20,343
Liabilities
Accounts Payable and Accrued Expenses$30,872$58,818▲ $27,946
Deferred Revenue$46,475$56,465▲ $9,990
Unsecured Notes Loans Payable-$10,906-
Other Liabilities$0$5,991▲ $5,991
Total Liabilities$77,347$132,180▲ $54,833
Net Assets / Fund Balance
Temporarily Rstr Net Assets$252,500$180,000▼ $72,500
Unrestricted Net Assets$224,697$34,635▼ $190,062
Total Net Assets Fund Balance$477,197$214,635▼ $262,562
Total Liabilities and Net Assets / Fund Balance$554,544$346,815▼ $207,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,342$2,458$11,800
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Cathy LivingstonExec Director Through 9/14FT$89,480$28,186$117,666

Board Members and Trustees

NameTitle
Robert GittensPresident
Karen WorthBoard Member
Laura a HewittBoard Member
Lula Petty-edwardsBoard Member
Melissa M BradleyBoard Member
Marianne HerlihyClerk
Stella Biira-kirumiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,096
Program Service Revenue
$92,015
Investment Income
$161
Other Revenue
$0
All Other Contributions
$439,096
Change in Net Assets
$-262,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,861
Total Revenue per Audited Statements
$586,133
Total Revenue per Form 990
$531,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,063
Other Expenses$165,771
Total Fundraising Expense$89,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,393$44,874$57,310$458,577
Current Officers, Directors, Trustees, and Key Employees$94,133$5,883$17,650$117,666
Payroll Taxes$32,144$4,615$5,633$42,392
Office Expenses$16,959$13,458$3,206$33,623
Fees for Services Accounting-$20,303-$20,303
Fees for Services Other$13,160$4,757$148$18,065
Other Expenses$12,875$885$2,655$12,875
Other Employee Benefits$5,841$1,974$1,613$9,428
Insurance$5,386$764$947$7,097
All Other Expenses$3,121$1,211$696$5,028
Depreciation Depletion-$2,458-$2,458
Advertising$2,120--$2,120
Travel$463$1,100$66$1,629
Total Functional Expenses$599,212$104,698$89,924$793,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$848,695
Expenses per Audited Statements$793,834
Total Expenses per Form 990$793,834
Expenses Not Reported on Form 990$54,861
Expenses Not Reported on Financial Statements$0
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
Due to Fiscal Agent$5,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“The board approved revisions to the organization's bylaws in fy 2014.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's president.”

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

“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.”

Form 990, Part VI, Section B, Line 15

“Mathpower's executive compensation program is administered by the board of directors. The board is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The board meets as needed to review the compensation program and make recommendations for any changes, as appropriate. A performance evaluation is conducted and reviewed each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the board approves, for selected key executives, base salaries and annual incentive opportunity adjustments, and objectives and goals forth-upcoming year's annual incentive plan. The board reviews and recommends salary approval and incentive awards for the executive director and selected key senior staff.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
22-3376427
Phone
6173735934

Signing Officer

Name
Robert Gittens
Title
President
Phone
6173735934
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gittens
Formed
1993
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
45
Volunteers
125

Preparer

Preparer
Maureen L Sullivan CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation. All tax periods prior to fy 2011 are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 444 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER ACADEMY:OUR SUMMER PROGRAM SERVED 200 STUDENTS LAST YEAR. THE PROGRAM FOCUSES ON MATH AND SOCIAL-EMOTIONAL GROWTH. AVERAGE GROWTH FROM THE PRE-TEST TO POST-TEST WAS ABOVE 100% IN BOTH REMEDIAL AND ENRICHMENT SKILLS. THE SOCIAL-EMOTIONAL GROWTH OF STUDENTS IN THE PROGRAM IS ASSESSED BY BOSTON AFTER SCHOOL AND BEYOND USING THE HARVARD PEAR HSA SURVEY AND NIOST SURVEY AND OBSERVATIONS. THE ACADEMY WAS IN THE TOP 10% COMPARED TO SUMMER PROGRAMS ACROSS BOSTON IN SEVERAL CATEGORIES AND WAS ABOVE AVERAGE IN ALL CATEGORIES. THE PROGRAM HAS BEEN SO SUCCESSFUL THAT BOSTON AFTER SCHOOL AND BEYOND WANTS TO INCREASE ITS SPONSORSHIP OF STUDENTS FROM 55 TO 125.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298569
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046475
IRS990/ProgSrvcAccomActy3Grp/Desc0MATH*STARS:OUR MATH*STARS PROGRAM BEGAN AS A WAY TO CONTINUE SUPPORTING STUDENTS FROM SUMMER ACADEMY INTO THE SCHOOL YEAR. MANY OF OUR STUDENTS HAVE SIGNIFICANT GAPS IN THEIR MATH LEARNING AND REQUIRE THE ADDITIONAL LEARNING TIME AFTER SCHOOL. WE HAVE INCREASED OUR NUMBER OF PARTNERS THIS YEAR AND HAVE MORE REQUESTS FOR PARTNERSHIPS THAT WE CAN FOLLOW THROUGH UPON. TEACHERS REPORT THAT STUDENTS INVOLVED IN MATH*STARS PARTICIPATE MORE IN CLASS. STUDENTS COME IN WITH SIGNIFICANT LEARNING GAPS WHILE STILL TRYING TO COMPLETE GRADE LEVEL CONTENT. WITH THE PROGRAM'S PERSONAL LEARNING PLANS, STUDENTS ARE ABLE TO MAKE GAINS BOTH IN REMEDIAL SKILLS AND GRADE LEVEL CONTENT.
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0586938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0791
IRS990/PYOtherExpensesAmt0135461
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0123940
IRS990/PYRevenuesLessExpensesAmt0-1066
IRS990/PYSalariesCompEmpBnftPaidAmt0556504
IRS990/PYTotalExpensesAmt0712735
IRS990/PYTotalProfFndrsngExpnsAmt020770
IRS990/PYTotalRevenueAmt0711669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-262562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02228336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012814
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0594125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63560
IRS990ScheduleA/PublicSupportPY170Pct00.27580
IRS990ScheduleA/PublicSupportTotal170Amt01424566
IRS990ScheduleA/SubstantialContributorsTotAmt0803770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02228336
IRS990ScheduleA/TotalSupportAmt02241150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054861
IRS990ScheduleD/DonatedServicesUseFcltsAmt054861
IRS990ScheduleD/ExpensesNotReportedAmt054861
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0793834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FISCAL AGENT
IRS990ScheduleD/RevenueNotReportedAmt054861
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0531272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09342
IRS990ScheduleD/TotalExpensesPerForm990Amt0793834
IRS990ScheduleD/TotalLiabilityAmt05991
IRS990ScheduleD/TotalRevenuePerForm990Amt0531272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0848695
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVED REVISIONS TO THE ORGANIZATION'S BYLAWS IN FY 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATHPOWER'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE BOARD OF DIRECTORS. THE BOARD IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE BOARD MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES, AS APPROPRIATE. A PERFORMANCE EVALUATION IS CONDUCTED AND REVIEWED EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE BOARD APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS, AND OBJECTIVES AND GOALS FORTH-UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. THE BOARD REVIEWS AND RECOMMENDS SALARY APPROVAL AND INCENTIVE AWARDS FOR THE EXECUTIVE DIRECTOR AND SELECTED KEY SENIOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0252500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0180000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0554544
IRS990/TotalAssetsEOYAmt0346815
IRS990/TotalAssetsGrp/BOYAmt0554544
IRS990/TotalAssetsGrp/EOYAmt0346815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0439096
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077347
IRS990/TotalLiabilitiesEOYAmt0132180
IRS990/TotalLiabilitiesGrp/BOYAmt077347
IRS990/TotalLiabilitiesGrp/EOYAmt0132180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214635
IRS990/TotalOtherCompensationAmt028186
IRS990/TotalProgramServiceExpensesAmt0599212
IRS990/TotalProgramServiceRevenueAmt092015
IRS990/TotalReportableCompFromOrgAmt089480
IRS990/TotalRevenueGrp/ExclusionAmt0161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt066
IRS990/TravelGrp/ManagementAndGeneralAmt01100
IRS990/TravelGrp/ProgramServicesAmt0463
IRS990/TravelGrp/TotalAmt01629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,815
Liabilities
$132,180
Net assets
$214,635
Revenue
$531,272
Expenses
$793,834
Net income
-$262,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.77$1.67$6.49$6.16$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.94$1.34$5.52$6.32$0.80
2014Detailed filing. Detailed filing data is available for this year.$3.47$1.32$2.15$5.31$7.94$2.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.77$4.77$7.13
2012Summary only. Only limited summary data is available for this year.$5.54$1.31$4.24$5.16$6.74$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$1.28$5.82$5.98
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$1.04$5.02$3.99$6.09$2.10