Civic Intelligence

Boston Algebra in Middle Schools Project Inc DBA Mathpower

990 • Fiscal year 2013 • EIN 22-3376427

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 02, 2013

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

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

0.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$554,544

Up $123 (+0.0%) from 2012

Net Assets

Up

$477,197

Up $53,463 (+13%) from 2012

Liabilities

Down

$77,347

Down $53,340 (-41%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$712,735

Up $39,211 (+5.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2013

Assets$554,544
Liabilities$77,347
Net Assets$477,197
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$712,735
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.1
Gross Receipts
$711,669
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.

Filing and Contact Details

Filer

EIN
22-3376427
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY030860
IRS990/AccountsPayableAccruedExpenses/EOY030872
IRS990/AccountsReceivable/BOY039736
IRS990/AccountsReceivable/EOY074429
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO IMPROVE MATHEMATICS LITERACY
IRS990/AddressPrincipalOfficerUS/AddressLine1013 LAKE HALL NU 360 HUNTINGTON
IRS990/AddressPrincipalOfficerUS/AddressLine20AVENUE
IRS990/AddressPrincipalOfficerUS/City0BOSTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002115
IRS990/Advertising/ManagementAndGeneral0383
IRS990/Advertising/ProgramServices02128
IRS990/Advertising/Total02511
IRS990/AllOtherContributions0586938
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0189849
IRS990/CashNonInterestBearing/EOY067262
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising017653
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05884
IRS990/CompCurrentOfficersDirectors/ProgramServices094148
IRS990/CompCurrentOfficersDirectors/Total0117685
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0586938
IRS990/ContributionsGrantsPriorYear0386387
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY057250
IRS990/DeferredRevenue/EOY046475
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0OUT-OF-SCHOOL-TIME PROGRAM DEVELOPMENT:MATHPOWER RECENTLY ADDED A NEW AREA OF FOCUS (TRAINING STAFF IN OUT-OF-SCHOOL-TIME PROGRAMS) AND IT HAS ARISEN IN RESPONSE TO THE INCREASING NUMBER OF AFTER-SCHOOL OR OUT-OF-SCHOOL-TIME PROGRAMS THAT ARE BEING CREATED TO SUPPORT STUDENTS' ACADEMIC, PERSONAL AND SOCIAL DEVELOPMENT. THERE ARE APPROXIMATELY 350 OR MORE OF THESE PROGRAMS LOCATED THROUGHOUT THE CITY OF BOSTON. THROUGH THE SIXTH YEAR OF A GRANT IN 2010 - 2011 FROM THE FELLOWES ATHENAEUM (AFFILIATED WITH THE DUDLEY BRANCH OF THE BOSTON PUBLIC LIBRARY), MATHPOWER OFFERED A COURSE CALLED "NUMBER SENSE - MATH GAMES: FUN WAYS TO HELP AFTER-SCHOOL STUDENTS BUILD MATH SKILLS." THE COURSE CONTENT FOCUSED ON THE TWO MATH PROGRAMS USED BY THE BOSTON PUBLIC SCHOOLS. IT INCLUDED A REVIEW OF KEY MATH CONCEPTS, AND PROVIDED A SERIES OF HANDS-ON ACTIVITIES THAT CAN BE USED TO DEEPEN A STUDENT'S OVERALL UNDERSTANDING OF MATHEMATICAL CONCEPTS. THE COURSE RAN FROM OCTOBER - MAY AND WAS HOUSED AT THE DUDLEY LIBRARY. THIS PAST YEAR MATHPOWER ALSO PROVIDED SIMILAR TRAINING TO THE GREATER BOSTON YMCA AND SMART FROM THE START.PROFESSIONAL DEVELOPMENT:MATHPOWER'S GOAL IS TO DEVELOP A CLASSROOM CULTURE THAT ENCOURAGES STUDENTS TO THINK DEEPLY ABOUT MATHEMATICS AND TO DISCOVER FOR THEMSELVES THE RELATIONSHIPS AND STRUCTURES THAT ARE AT THE HEART OF THE DISCIPLINE. MATHPOWER'S STAFF WORKS WITH MATH TEACHERS IN THE INNER-CITY MIDDLE SCHOOLS TO CREATE THAT CULTURE. TEACHERS ARE COACHED IN TECHNIQUES FOR PROBING THEIR STUDENTS' THINKING AND IN ENGAGING THEM IN DISCUSSION ABOUT THE CONCEPTUAL UNDERSTANDING THEY ARE DEVELOPING. A TEACHER'S ABILITY TO ASK QUESTIONS THAT DRAW OUT STUDENTS' IDEAS AND REVEAL INCONSISTENCIES IN THEIR THINKING IS A VITAL TOOL IN A CLASSROOM FOSTERING MATHEMATICAL DISCOVERY. A RECENT DEVELOPMENT IN THIS AREA IS A COURSE FOR OUT-OF-SCHOOL-TIME PROVIDERS THAT BUILDS MATH UNDERSTANDING AND PEDAGOGY. ALGEBRA PLUS SUMMER ACADEMY:MATHPOWER OPERATES A POPULAR AND SUCCESSFUL SUMMER CAMP. THE NEWLY NAMED ACADEMY (FORMERLY REFERRED TO AS A CAMP) INITIALLY FOCUSED EXCLUSIVELY ON ALGEBRA, AS IT WAS DESIGNED TO PREPARE MIDDLE SCHOOL STUDENTS FOR COLLEGE PREPARATORY MATHEMATICS IN HIGH SCHOOL. WITH THE IMPLEMENTATION OF EDUCATION REFORM IN MASSACHUSETTS, AND THE INTRODUCTION OF MCAS, MATHPOWER BROADENED THE MATHEMATICS FOCUS FOR STUDENTS PARTICIPATING IN THE SUMMER CAMP. THE ALGEBRA PLUS SUMMER ACADEMY IS AN EFFORT TO STRENGTHEN STUDENTS' UNDERSTANDING AND SKILL IN MATHEMATICS, AS A MEANS TO ADDRESS HIGH FAILURE RATES IN THIS SUBJECT. THIS SUPPORT IS ESPECIALLY IMPORTANT FOR BLACK AND LATINO STUDENTS, WHO MAKE UP APPROXIMATELY 75% OF THE CITYS SCHOOL ENROLLMENT. MATHGAINS (GROW ACADEMICALLY IN NUMBER SENSE):MATHGAINS IS A NEW PROGRAM THAT WAS ORIGINALLY PILOTED IN 2007 - 2009. MATHGAINS IS A DIAGNOSTIC-BASED PROGRAM THAT PROVIDES INFORMATION TO TEACHERS ABOUT WHERE STUDENTS ARE ON A CONTINUUM OF MATHEMATICAL UNDERSTANDING OF KEY CONCEPTS IN NUMBER SENSE. WITH THIS INFORMATION, TEACHERS CAN DEVELOP APPROPRIATE INTERVENTION STRATEGIES TO HELP STUDENTS FILL IN THE MISSING INFORMATION THEY NEED TO MOVE TO HIGHER LEVELS OF CONCEPTUAL UNDERSTANDING.MATH*STARS AFTER-SCHOOL PROGRAMS:MATH*STARS AFTER-SCHOOL PROGRAMS REPRESENT NEW PROGRAMMING FOR MATHPOWER. MATHPOWERS FIRST AFTER-SCHOOL PROGRAM OPENED IN SEPTEMBER 2009 AT THE DORCHESTER SPORTSMEN'S TENNIS CLUB. ITS MISSION IS TO PROVIDE URBAN STUDENTS WITH HIGH QUALITY INSTRUCTIONAL ASSISTANCE AND MENTORING TO HELP STUDENTS SUCCEED IN SCHOOL AND TO BUILD THE PERSONAL AND SOCIAL SKILLS THAT WILL ENABLE THEM TO ACHIEVE THEIR GOALS, INCLUDING PURSUING A COLLEGE EDUCATION. CURRENTLY MATHPOWER SUPPORTS THREE FULL SERVICE AFTERSCHOOL PROGRAMS LOCATED AT SITES THROUGHOUT THE CITY OF BOSTON. THIS PAST YEAR WE ALSO SUPPORTED AN ADDITIONAL 5 PROGRAMS WITHIN BPS SCHOOLS FOCUSING ON STUDENTS ENROLLED IN 8TH GRADE ALGEBRA I SECTIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0574748
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral022900
IRS990/FeesForServicesAccounting/Total022900
IRS990/FeesForServicesOther/ManagementAndGeneral03989
IRS990/FeesForServicesOther/ProgramServices012000
IRS990/FeesForServicesOther/Total015989
IRS990/FeesForServicesProfFundraising/Fundraising020770
IRS990/FeesForServicesProfFundraising/Total020770
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0DR CATHY LIVINGSTON
IRS990/Form990PartVIISectionA/NamePerson1ROBERT GITTENS
IRS990/Form990PartVIISectionA/NamePerson2STELLA BIIRA-KIRUMIRA
IRS990/Form990PartVIISectionA/NamePerson3MELISSA M BRADLEY
IRS990/Form990PartVIISectionA/NamePerson4LAURA A HEWITT
IRS990/Form990PartVIISectionA/NamePerson5LULA PETTY-EDWARDS
IRS990/Form990PartVIISectionA/NamePerson6KAREN WORTH
IRS990/Form990PartVIISectionA/NamePerson7MARIANNE HERLIHY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation028206
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization086026
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7CLERK
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0711669
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0435
IRS990/Insurance/ManagementAndGeneral0469
IRS990/Insurance/ProgramServices07463
IRS990/Insurance/Total08367
IRS990/InvestmentIncomeCurrentYear0791
IRS990/InvestmentIncome/ExclusionAmount0791
IRS990/InvestmentIncomePriorYear0957
IRS990/InvestmentIncome/TotalRevenueColumn0791
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis00
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MATHPOWER IS DEDICATED TO TAKING A COMPREHENSIVE APPROACH TO DEVELOPING BOTH PROFICIENCY IN ADVANCED MATHEMATICS AND PERSONAL RESILIENCY AS VEHICLES TO BRING ABOUT TRANSFORMATIONAL CHANGE IN THE LIVES OF URBAN YOUTH. OUR MISSION ISN'T JUST ABOUT STUDENTS SUCCEEDING IN MATH; IT IS ABOUT LAUNCHING STUDENTS ON SUCCESSFUL PATHS TO PURSUE AND COMPLETE A POST-SECONDARY EDUCATION. MATHPOWER ENVISIONS A WORLD IN WHICH ALL STUDENTS ACHIEVE COMPETENCY IN ADVANCED MATHEMATICS WHICH SERVES AS A GATEWAY TO LIFELONG LEARNING AND A PRODUCTIVE CAREER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DR CATHY LIVINGSTON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0423734
IRS990/NetAssetsOrFundBalancesEOY0477197
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0309
IRS990/OfficeExpenses/ManagementAndGeneral014694
IRS990/OfficeExpenses/ProgramServices041612
IRS990/OfficeExpenses/Total056615
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY020343
IRS990/OtherEmployeeBenefits/Fundraising01735
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01979
IRS990/OtherEmployeeBenefits/ProgramServices08825
IRS990/OtherEmployeeBenefits/Total012539
IRS990/OtherExpensePriorYear0126411
IRS990/OtherExpensesCurrentYear0135461
IRS990/OtherExpenses/Description0PROGRAM FOOD & ADMISSIO
IRS990/OtherExpenses/Description1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising097
IRS990/OtherExpenses/Fundraising1315
IRS990/OtherExpenses/ManagementAndGeneral01109
IRS990/OtherExpenses/ManagementAndGeneral1271
IRS990/OtherExpenses/ManagementAndGeneral22080
IRS990/OtherExpenses/ProgramServices017641
IRS990/OtherExpenses/ProgramServices13469
IRS990/OtherExpenses/Total018847
IRS990/OtherExpenses/Total14055
IRS990/OtherExpenses/Total22080
IRS990/OtherLiabilities/BOY042577
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising014711
IRS990/OtherSalariesAndWages/ManagementAndGeneral024381
IRS990/OtherSalariesAndWages/ProgramServices0353522
IRS990/OtherSalariesAndWages/Total0392614
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0329
IRS990/PayrollTaxes/ManagementAndGeneral02794
IRS990/PayrollTaxes/ProgramServices030543
IRS990/PayrollTaxes/Total033666
IRS990/PledgesAndGrantsReceivable/BOY025000
IRS990/PledgesAndGrantsReceivable/EOY0120000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08046
IRS990/PrepaidExpensesDeferredCharges/EOY04930
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY0123940
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1SUMMER CAMP FEES
IRS990/ProgramServiceRevenuePriorYear0128200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome066690
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome157250
IRS990/ProgramServiceRevenue/TotalRevenueColumn066690
IRS990/ProgramServiceRevenue/TotalRevenueColumn157250
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges054529
IRS990/ReconcilationRevenueExpenses0-1066
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0123940
IRS990/RevenuesLessExpensesCY0-1066
IRS990/RevenuesLessExpensesPriorYear0-157980
IRS990/SalariesEtcCurrentYear0556504
IRS990/SalariesEtcPriorYear0532613
IRS990/SavingsAndTempCashInvestments/BOY0291790
IRS990/SavingsAndTempCashInvestments/EOY0267580
IRS990ScheduleA/AmountsSubstContributorsTotal01406949
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0586938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0386387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0565115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0250800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0160091
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01949331
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0791
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0957
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03848
IRS990ScheduleA/GrossInvestmentIncome170/Total016501
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0621220
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0906
IRS990ScheduleA/OtherIncome170/Total0906
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.27580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.36610
IRS990ScheduleA/PublicSupportTotal1700542382
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0586938
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0386387
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0565115
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0250800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0160091
IRS990ScheduleA/Total170/Total01949331
IRS990ScheduleA/TotalSupport01966738
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities078468
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities078468
IRS990ScheduleD/ExpensesNotRptdF990078468
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0712735
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TAX 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 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF990078468
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0711669
IRS990ScheduleD/TotalExpensesPerForm9900712735
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900711669
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0791203
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0790137
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/FundraiserActivityInformation/Activity0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInformation/Activity1GRANT WRITING
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1021 BELLEVUE ROAD
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine119624 MASTERWORKS DRIVE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0NEW HAVEN
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City1VIENNA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0CT
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State1VA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode006511
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode122181
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor09270
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor111500
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds10
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts10
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0CHRISTINA YOON
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual1CATHERINE KENNA M BARRETT
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0-9270
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization1-11500
IRS990ScheduleG/LicensedStates0MA
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/TotalNetToOrganization0-20770
IRS990ScheduleG/TotalRetainedByContractors020770
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2MATHPOWER'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/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4FORGIVENESS OF DEBT 54,529.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/StatesWhereCopyOfReturnIsFiled1NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0213151
IRS990/TemporarilyRestrictedNetAssets/EOY0252500
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1013 LAKE HALL NU 360 HUNTINGTON
IRS990/TheBooksAreInCareOf/AddressUS/City0BOSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002115
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DR CATHY LIVINGSTON EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber06173735934
IRS990/TotalAssets/BOY0554421
IRS990/TotalAssetsBOY0554421
IRS990/TotalAssets/EOY0554544
IRS990/TotalAssetsEOY0554544
IRS990/TotalCompGT150K00
IRS990/TotalContributions0586938
IRS990/TotalExpensesCurrentYear0712735
IRS990/TotalExpensesPriorYear0673524
IRS990/TotalFunctionalExpenses/Fundraising056386
IRS990/TotalFunctionalExpenses/ManagementAndGeneral081601
IRS990/TotalFunctionalExpenses/ProgramServices0574748
IRS990/TotalFunctionalExpenses/Total0712735
IRS990/TotalFundrsngExpCurrentYear056386
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0130687
IRS990/TotalLiabilitiesBOY0130687
IRS990/TotalLiabilities/EOY077347
IRS990/TotalLiabilitiesEOY077347
IRS990/TotalLiabNetAssetsFundBalances/BOY0554421
IRS990/TotalLiabNetAssetsFundBalances/EOY0554544
IRS990/TotalNbrEmployees047
IRS990/TotalNbrVolunteers0125
IRS990/TotalNetAssetsFundBalances/BOY0423734
IRS990/TotalNetAssetsFundBalances/EOY0477197
IRS990/TotalOtherCompensation028206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$554,544
Liabilities
$77,347
Net assets
$477,197
Revenue
-
Expenses
$712,735
Net income
-
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