Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-3376427
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$228,525
Down $118,290 (-34%) from 2014
Net Assets
Down$134,216
Down $80,419 (-37%) from 2014
Liabilities
Down$94,309
Down $37,871 (-29%) from 2014
Revenue
Up$551,845
Up $20,573 (+3.9%) from 2014
Expenses
Down$632,264
Down $161,570 (-20%) from 2014
Net Income
Up-$80,419
Up $182,143 (+69%) from 2014
Mathpower's mission is to transform the lives of urban youth by developing proficiency in advanced mathematics and personal resiliency.
To improve mathematics literacy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $173,322 | $110,990 | ▼ $62,332 |
| Savings and Temporary Cash Investments | $134,919 | $54,808 | ▼ $80,111 |
| Pledges and Grants Receivable | $7,000 | $40,000 | ▲ $33,000 |
| Accounts Receivable | $17,862 | $9,151 | ▼ $8,711 |
| Prepaid Expenses and Deferred Charges | $4,370 | $7,184 | ▲ $2,814 |
| Land, Buildings, and Equipment, Net | $9,342 | $6,392 | ▼ $2,950 |
| Total Assets | $346,815 | $228,525 | ▼ $118,290 |
| Liabilities | |||
| Deferred Revenue | $56,465 | $47,170 | ▼ $9,295 |
| Accounts Payable and Accrued Expenses | $58,818 | $35,622 | ▼ $23,196 |
| Unsecured Notes Loans Payable | $10,906 | $7,346 | ▼ $3,560 |
| Other Liabilities | $5,991 | $4,171 | ▼ $1,820 |
| Total Liabilities | $132,180 | $94,309 | ▼ $37,871 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $180,000 | $92,777 | ▼ $87,223 |
| Unrestricted Net Assets | $34,635 | $41,439 | ▲ $6,804 |
| Total Net Assets Fund Balance | $214,635 | $134,216 | ▼ $80,419 |
| Total Liabilities and Net Assets / Fund Balance | $346,815 | $228,525 | ▼ $118,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,392 | $5,408 | $11,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Cathy Livingston | Former Executive Director | FT | $65,796 | $6,717 | $72,513 |
| Kevin Nelson | Director of Finance and Operations | FT | $40,000 | $1,266 | $41,266 |
| Thomas Colligan | Interim Executive Director | FT | $25,675 | - | $25,675 |
| Name | Title |
|---|---|
| Robert Gittens | President |
| Karen Worth | Board Member |
| Lula Petty-edwards | Board Member |
| Laura a Hewitt | Former Board Member |
| Marcia M Governale | Former Board Member |
| Melissa M Bradley | Former Board Member |
| Marianne Herlihy | Former Clerk |
| Stella Biira-kirumira | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $479,674 |
| Other Expenses | $136,590 |
| Total Fundraising Expense | $67,854 |
| Professional Fundraising Fees | $16,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $330,072 | $3,284 | $38,621 | $371,977 |
| Current Officers, Directors, Trustees, and Key Employees | $6,549 | $55,666 | $3,275 | $65,490 |
| Payroll Taxes | $29,370 | $310 | $3,647 | $33,327 |
| Fees for Services Other | $3,257 | $20,378 | $910 | $24,545 |
| Fees for Services Accounting | - | $23,749 | - | $23,749 |
| Office Expenses | $6,637 | $7,361 | $2,104 | $16,102 |
| Fees for Services Professional Fundraising | - | - | $16,000 | $16,000 |
| Other Employee Benefits | $5,791 | $901 | $2,188 | $8,880 |
| Insurance | $7,569 | - | $345 | $7,914 |
| Other Expenses | $3,843 | $208 | $139 | $3,982 |
| Depreciation Depletion | - | $2,950 | - | $2,950 |
| All Other Expenses | $1,125 | - | - | $1,125 |
| Travel | $192 | $44 | - | $236 |
| Total Functional Expenses | $449,021 | $115,389 | $67,854 | $632,264 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $685,408 |
| Expenses per Audited Statements | $632,264 |
| Total Expenses per Form 990 | $632,264 |
| Expenses Not Reported on Form 990 | $53,144 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $16,000 |
| Liability | Amount |
|---|---|
| Due to Fiscal Agent | $4,171 |
“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.”
“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.”
“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.”
“UPON REQUEST”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9151 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE MATHEMATICS LITERACY |
| IRS990/AllOtherContributionsAmt | 0 | 478860 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT GITTENS PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6173735934 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13 LAKE HALL NU 360 HUNTINGTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110990 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6549 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65490 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 478860 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 136590 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 479674 |
| IRS990/CYTotalExpensesAmt | 0 | 632264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67854 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 16000 |
| IRS990/CYTotalRevenueAmt | 0 | 551845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 56465 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47170 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2950 |
| IRS990/Desc | 0 | COACHING/PROFESSIONAL DEVELOPMENT:MATHPOWER COACHES AND STAFF PROVIDE INDIVIDUALIZED WORKSHOPS TO ASSIST TEACHERS AND OST PROVIDERS IN ADDRESSING SPECIFIC MATHEMATICS TOPICS IN GRADES PRE K-8/9(ALGEBRA I) USING THE COMMON CORE STATE MATHEMATICS STANDARDS AS A FRAMEWORK. A MAJOR TASK FOR OUR MATH COACHES TO UNDERTAKE IS HELPING EDUCATORS AND OST PROVIDERS UNDERSTAND THE COMMON CORE STANDARDS. THE NEW COMMON CORE MATHEMATICS STANDARDS HAVE PRODUCED A CHANGE IN THE FOCUS OF MATHEMATICS INSTRUCTION. OUR COACHING FOCUSES ON MAJOR STRANDS OF THE COMMON CORE AND PROVIDES PARTICIPANTS WITH EXPOSURE TO THE NEW STRATEGIES AND APPROACHES THAT WILL ENHANCE MATHEMATICS INSTRUCTION AT OST PROGRAMS AND PROVIDE THE STAFF WITH THE SKILLS NECESSARY TO SUPPORT SCHOOL-BASED MATHEMATICS INSTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 120916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23749 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23749 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 910 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3257 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24545 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 16000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 16000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR CATHY LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT GITTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STELLA BIIRA-KIRUMIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA M BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA A HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LULA PETTY-EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN WORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIANNE HERLIHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCIA M GOVERNALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS COLLIGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 25675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF FINANCE AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 551845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 345 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7914 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11800 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MATHPOWER'S MISSION IS TO TRANSFORM THE LIVES OF URBAN YOUTH BY DEVELOPING PROFICIENCY IN ADVANCED MATHEMATICS AND PERSONAL RESILIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 214635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 134216 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 11812 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16102 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2188 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5791 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8880 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD & ADMISSIO |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES AND AC |
| IRS990/OtherExpensesGrp/Desc | 2 | FISCAL AGENCY FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 625 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3982 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5991 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4171 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38621 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3284 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 330072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371977 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3647 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33327 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4370 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7184 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT GITTENS |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15993 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALGEBRA PLUS SUMMER ACADEMY:OUR ALGEBRA PLUS SUMMER ACADEMY (SA) IS A FIVE-WEEK SUMMER PROGRAM TAKING PLACE ON THE CAMPUS OF NORTHEASTERN UNIVERSITY. IT SERVES APPROXIMATELY 225 STUDENTS GOING INTO 6TH THROUGH 10TH GRADES. STUDENTS TAKE A MORNING MATH CLASS USING A PROJECT-BASED APPROACH AND FOCUSED ON REMEDIATION OF MATERIAL FROM THE PREVIOUS SCHOOL YEAR AND ENRICHMENT THROUGH PREVIEWING STANDARDS THAT WILL BE TAUGHT IN THE UPCOMING YEAR. CLASSES ARE TAUGHT BY CERTIFIED MATH TEACHERS AND SUPPORTED BY COLLEGE-AGED TEACHING ASSISTANTS (TA). IN THE AFTERNOON, STUDENTS PARTICIPATE IN SERVICE-LEARNING PROJECTS AND CLUBS WITH A STEM FOCUS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 270058 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 56965 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MATH*STARS:MATH*STARS IS AN EXTENSION OF OUR SUMMER ACADEMY AND TAKES PLACE DURING THE SCHOOL YEAR. WE PARTNER WITH BOSTON PUBLIC SCHOOLS (BPS) AND OTHER ORGANIZATIONS TO PROVIDE HOMEWORK SUPPORT AND INSTRUCTION IN MATH SKILLS TO APPROXIMATELY 350 MIDDLE SCHOOL STUDENTS USING SIMILAR METHODS AS OUR SUMMER ACADEMY. WE ALSO ASSESS OUR STUDENTS TO FIND OUT THEIR WEAKNESSES SO WE CAN DEVELOP PERSONAL LEARNING PLANS (PLP) FOR THEM TO USE THROUGHOUT THE ACADEMIC YEAR. MATH*STARS CREATES A BRIDGE BETWEEN STUDENTS' SCHOOL DAY AND THEIR OUT-OF-SCHOOL TIME BY PROVIDING A RICH AND PERSONALIZED EXPERIENCE, SUPPORTED BY COLLEGE STUDENTS SERVING AS TUTOR-MENTORS TO THE STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 58047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 439096 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 161 |
| IRS990/PYOtherExpensesAmt | 0 | 165771 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -262562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 628063 |
| IRS990/PYTotalExpensesAmt | 0 | 793834 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 531272 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15993 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134919 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 478860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 565115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2456396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3236 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 528472 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1706769 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 749627 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 478860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 565115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2456396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2459632 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 53144 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 53144 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 53144 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 632264 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FISCAL AGENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 53144 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 551845 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6392 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 632264 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4171 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 551845 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 604989 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 685408 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | K WEILL CONSULTING GROUP LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 205 WOLCOTT ROAD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | BROOKLINE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 02467 |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/LicensedStatesCd | 1 | AK |
| IRS990ScheduleG/LicensedStatesCd | 2 | AZ |
| IRS990ScheduleG/LicensedStatesCd | 3 | AR |
| IRS990ScheduleG/LicensedStatesCd | 4 | CA |
| IRS990ScheduleG/LicensedStatesCd | 5 | CO |
| IRS990ScheduleG/LicensedStatesCd | 6 | CT |
| IRS990ScheduleG/LicensedStatesCd | 7 | DE |
| IRS990ScheduleG/LicensedStatesCd | 8 | FL |
| IRS990ScheduleG/LicensedStatesCd | 9 | GA |
| IRS990ScheduleG/LicensedStatesCd | 10 | HI |
| IRS990ScheduleG/LicensedStatesCd | 11 | ID |
| IRS990ScheduleG/LicensedStatesCd | 12 | IL |
| IRS990ScheduleG/LicensedStatesCd | 13 | IN |
| IRS990ScheduleG/LicensedStatesCd | 14 | IA |
| IRS990ScheduleG/LicensedStatesCd | 15 | KS |
| IRS990ScheduleG/LicensedStatesCd | 16 | KY |
| IRS990ScheduleG/LicensedStatesCd | 17 | LA |
| IRS990ScheduleG/LicensedStatesCd | 18 | ME |
| IRS990ScheduleG/LicensedStatesCd | 19 | MD |
| IRS990ScheduleG/LicensedStatesCd | 20 | MA |
| IRS990ScheduleG/LicensedStatesCd | 21 | MI |
| IRS990ScheduleG/LicensedStatesCd | 22 | MN |
| IRS990ScheduleG/LicensedStatesCd | 23 | MS |
| IRS990ScheduleG/LicensedStatesCd | 24 | MO |
| IRS990ScheduleG/LicensedStatesCd | 25 | MT |
| IRS990ScheduleG/LicensedStatesCd | 26 | NE |
| IRS990ScheduleG/LicensedStatesCd | 27 | NV |
| IRS990ScheduleG/LicensedStatesCd | 28 | NH |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.