Civic Intelligence

Jamaica Plain Community Centers Inc.

990 • Fiscal year 2015 • EIN 23-7282116

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileJPCOMMUNITYCENTERS.COM
20 South StreetJamaica Plain, MA 02130

(617) 635-5195

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,288,455

Down $63,306 (-4.7%) from 2014

Net Assets

Down

$1,103,184

Down $122,938 (-10%) from 2014

Liabilities

Up

$185,271

Up $59,632 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Down

$1,074,292

Down $177,139 (-14%) from 2014

Expenses

Down

$1,197,230

Down $28,501 (-2.3%) from 2014

Net Income

Down

-$122,938

Down $148,638 (-578%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,281,870Liabilities 2012: $131,084Net Assets 2012: $1,150,7862012Assets 2013: $1,295,257Liabilities 2013: $94,835Net Assets 2013: $1,200,4222013Assets 2014: $1,351,761Liabilities 2014: $125,639Net Assets 2014: $1,226,1222014Assets 2015: $1,288,455Liabilities 2015: $185,271Net Assets 2015: $1,103,1842015Assets 2016: $1,233,912Liabilities 2016: $237,117Net Assets 2016: $996,7952016Assets 2017: $1,050,511Liabilities 2017: $190,252Net Assets 2017: $860,2592017Assets 2018: $883,251Liabilities 2018: $186,129Net Assets 2018: $697,1222018Assets 2019: $801,908Liabilities 2019: $183,142Net Assets 2019: $618,7662019Assets 2020: $866,138Liabilities 2020: $315,601Net Assets 2020: $550,5372020Assets 2021: $620,084Liabilities 2021: $304,804Net Assets 2021: $315,2802021Assets 2022: $466,924Liabilities 2022: $126,552Net Assets 2022: $340,3722022Assets 2023: $539,282Liabilities 2023: $143,366Net Assets 2023: $395,9162023Assets 2024: $792,015Liabilities 2024: $206,079Net Assets 2024: $585,9362024

Highlighted filing

2015

Assets$1,288,455
Liabilities$185,271
Net Assets$1,103,184
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $960,9792012Expenses 2013: $1,205,0232013Revenue 2014: $1,251,431Expenses 2014: $1,225,731Net Income 2014: $25,7002014Revenue 2015: $1,074,292Expenses 2015: $1,197,230Net Income 2015: -$122,9382015Revenue 2016: $1,080,942Expenses 2016: $1,187,331Net Income 2016: -$106,3892016Revenue 2017: $1,036,846Expenses 2017: $1,173,382Net Income 2017: -$136,5362017Revenue 2018: $1,075,841Expenses 2018: $1,238,978Net Income 2018: -$163,1372018Revenue 2019: $997,529Expenses 2019: $1,092,852Net Income 2019: -$95,3232019Revenue 2020: $929,475Expenses 2020: $1,011,829Net Income 2020: -$82,3542020Revenue 2021: $612,836Expenses 2021: $890,463Net Income 2021: -$277,6272021Revenue 2022: $900,803Expenses 2022: $839,819Net Income 2022: $60,9842022Revenue 2023: $1,029,090Expenses 2023: $983,969Net Income 2023: $45,1212023Revenue 2024: $1,265,872Expenses 2024: $1,090,715Net Income 2024: $175,1572024

Highlighted filing

2015

Revenue$1,074,292
Expenses$1,197,230
Net Income-$122,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,074,292
Mission and Program Overview

Mission

Community services; educational, recreational and supervisory.

Community services, educational & recreational

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$866,668$871,843▲ $5,175
Cash and Non-Interest-Bearing Accounts$366,909$302,445▼ $64,464
Land, Buildings, and Equipment, Net$44,635$52,546▲ $7,911
Accounts Receivable$65,191$50,418▼ $14,773
Prepaid Expenses and Deferred Charges$8,358$11,203▲ $2,845
Total Assets$1,351,761$1,288,455▼ $63,306
Liabilities
Other Liabilities$103,000$160,013▲ $57,013
Accounts Payable and Accrued Expenses$13,694$18,548▲ $4,854
Deferred Revenue$8,945$6,710▼ $2,235
Total Liabilities$125,639$185,271▲ $59,632
Net Assets / Fund Balance
Unrestricted Net Assets$1,226,122$1,103,184▼ $122,938
Total Net Assets Fund Balance$1,226,122$1,103,184▼ $122,938
Total Liabilities and Net Assets / Fund Balance$1,351,761$1,288,455▼ $63,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,546$83,576$136,122
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kerry CostelloChairperson
June LeonardDirector
Lisa HeughanDirector
Ruth VaughanDirector
Stephen HaleDirector
JUDE GAGE-O'BRIENClerk
David BalernaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,776
Program Service Revenue
$238,304
Investment Income
$5,212
Other Revenue
$0
All Other Contributions
$79,449
Change in Net Assets
$-122,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,091,417
Total Revenue per Audited Statements
$2,165,709
Total Revenue per Form 990
$1,074,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$905,916
Other Expenses$291,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,124$70,332-$793,456
Other Employee Benefits$102,208$10,252-$112,460
Travel$59,483$3,803-$63,286
Office Expenses$55,752$811-$56,563
Fees for Services Management$50,249--$50,249
Fees for Services Other$24,952$11,147-$36,099
Fees for Services Accounting$1,250$23,500-$24,750
Depreciation Depletion$10,205$599-$10,804
Other Expenses$1,707$1,097-$1,707
All Other Expenses$984$223-$1,207
Total Functional Expenses$1,069,049$128,181$0$1,197,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,288,647
Expenses per Audited Statements$1,197,230
Total Expenses per Form 990$1,197,230
Expenses Not Reported on Form 990$1,091,417
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
Surplus Revenue Per Osd Ufr Calculation$110,122
Funds Due to Management Company$49,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Jpcc subcontracts a non-related party, community management assistance corporation (cmac), to administer the finances and administration of certain grants and contracts that are associated with the city of boston department of youth and families. Cmac provides payroll and disbursement services to jpcc for a fee.”

Form 990, Part VI, Section B, Line 11

“Jpcc's form 990 is prepared by its certified public accounting firm. A draft of the form 990 is submitted to executive management and to members of the executive committee for review and approval. The final version of the form 990 is submitted to the appropriate corporate officer for signature and filing. A final signed copy of the form 990 is then distributed to all members of the board of directors.”

Form 990, Part VI, Section B, Line 12

“Jpcc is in the process of developing and implementing a conflict of interest policy for members of the board of directors.”

Form 990, Part VI, Section B, Line 15

“Jpcc executive management is provided by the city of boston as an in-kind donation. The city of boston is responsible for their compensation and benefits. Compensation for the employees of jpcc is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Jpcc's form 990 and audited financial statements are available on the commonwealth of massachusetts department of attorney general's website, as well as, other publicly available websites free of charge.”

Form 990, Part VI, Section C, Line 19

“Jpcc's governing documents are available upon request at the corporate offices located at 20 south street, jamaica plain, ma during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Jamaica Plain Community Centers Inc
EIN
23-7282116
Phone
6176355195
Address
20 SOUTH STREET, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Kerry Costello
Title
Chairperson
Phone
6176355195
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Costello
Formed
1978
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
30

Preparer

Firm
Gerald T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
William B Ford CPA
Phone
6176968900
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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/MissionDesc0JAMAICA PLAIN COMMUNITY CENTERS' (JPCC) MISSION IS TO PROVIDE A VARIETY OF AFFORDABLE, ACCESSIBLE PROGRAMS IN A SAFE COMMUNITY SETTING. JPCC IS DEDICATED TO SERVING ALL THE RESIDENTS OF JAMAICA PLAINS NEIGHBORHOODS.SPECIAL EVENTS, EDUCATIONAL AND RECREATIONAL ACTIVITIES ARE AVAILABLE FOR ALL AGE GROUPS AT ANY OF THE THREE JPCC SITES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION - PROVIDES FACILITIES AND SUPERVISION FOR THE JAMAICA PLAIN COMMUNITY. SUCH RECREATION PROGRAMS INCLUDE SWIMMING, ADULT VOLLEYBALL, TEEN BASKETBALL AND VARIOUS ORGANIZED ACTIVITIES THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182535
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0109525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER CAMP - PROVIDES A SAFE STRUCTURED ENVIRONMENT FOR THE YOUTHS OF THE CITY OF BOSTON DURING THE MONTHS OF JULY AND AUGUST.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH PROGRAM - JAMAICA PLAIN COMMUNITY CENTER'S YOUTH PROGRAM AT CURTIS HALL SERVES THE TEENS OF THE JAMAICA PLAIN COMMUNITY BY PROVIDING CLASSES AND INSTRUCTION RELATED TO DIET, NUTRITION AND EXERCISE, AS WELL AS PROVIDING ASSUSTANCE AND SUPPORT WITH THEIR SCHOOL WORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115257
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13544
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt064113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0971051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08776
IRS990/PYOtherExpensesAmt0308724
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0271604
IRS990/PYRevenuesLessExpensesAmt025700
IRS990/PYSalariesCompEmpBnftPaidAmt0917007
IRS990/PYTotalExpensesAmt01225731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01251431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122938
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0866668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01002051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01011859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0877306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0917333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04127846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01091417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0953630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01042305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0867182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0660545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04615079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01074394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt08625577
IRS990ScheduleA/SubstantialContributorsTotAmt0117348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01410714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01955681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02054164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01744488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01577878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08742925
IRS990ScheduleA/TotalSupportAmt08774892
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/DonatedServicesAndUseFcltsAmt01091417
IRS990ScheduleD/DonatedServicesUseFcltsAmt01091417
IRS990ScheduleD/EquipmentGrp/BookValueAmt052546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136122
IRS990ScheduleD/ExpensesNotReportedAmt01091417
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01197230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SURPLUS REVENUE PER OSD UFR CALCULATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/RevenueNotReportedAmt01091417
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01074292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052546
IRS990ScheduleD/TotalExpensesPerForm990Amt01197230
IRS990ScheduleD/TotalLiabilityAmt0160013
IRS990ScheduleD/TotalRevenuePerForm990Amt01074292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02165709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02288647
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JPCC SUBCONTRACTS A NON-RELATED PARTY, COMMUNITY MANAGEMENT ASSISTANCE CORPORATION (CMAC), TO ADMINISTER THE FINANCES AND ADMINISTRATION OF CERTAIN GRANTS AND CONTRACTS THAT ARE ASSOCIATED WITH THE CITY OF BOSTON DEPARTMENT OF YOUTH AND FAMILIES. CMAC PROVIDES PAYROLL AND DISBURSEMENT SERVICES TO JPCC FOR A FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JPCC'S FORM 990 IS PREPARED BY ITS CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS SUBMITTED TO EXECUTIVE MANAGEMENT AND TO MEMBERS OF THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE FINAL VERSION OF THE FORM 990 IS SUBMITTED TO THE APPROPRIATE CORPORATE OFFICER FOR SIGNATURE AND FILING. A FINAL SIGNED COPY OF THE FORM 990 IS THEN DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JPCC IS IN THE PROCESS OF DEVELOPING AND IMPLEMENTING A CONFLICT OF INTEREST POLICY FOR MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JPCC EXECUTIVE MANAGEMENT IS PROVIDED BY THE CITY OF BOSTON AS AN IN-KIND DONATION. THE CITY OF BOSTON IS RESPONSIBLE FOR THEIR COMPENSATION AND BENEFITS. COMPENSATION FOR THE EMPLOYEES OF JPCC IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JPCC'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ATTORNEY GENERAL'S WEBSITE, AS WELL AS, OTHER PUBLICLY AVAILABLE WEBSITES FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JPCC'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES LOCATED AT 20 SOUTH STREET, JAMAICA PLAIN, MA DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01351761
IRS990/TotalAssetsEOYAmt01288455
IRS990/TotalAssetsGrp/BOYAmt01351761
IRS990/TotalAssetsGrp/EOYAmt01288455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0830776
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01069049
IRS990/TotalFunctionalExpensesGrp/TotalAmt01197230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125639
IRS990/TotalLiabilitiesEOYAmt0185271
IRS990/TotalLiabilitiesGrp/BOYAmt0125639
IRS990/TotalLiabilitiesGrp/EOYAmt0185271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01226122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01103184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0118801
IRS990/TotalOtherProgSrvcRevenueAmt064113
IRS990/TotalProgramServiceExpensesAmt01069049
IRS990/TotalProgramServiceRevenueAmt0238304
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01074292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01351761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01288455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03803
IRS990/TravelGrp/ProgramServicesAmt059483
IRS990/TravelGrp/TotalAmt063286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01226122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01103184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 SOUTH STREET
IRS990/USAddress/CityNm0JAMAICA PLAIN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002130
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,455
Liabilities
$185,271
Net assets
$1,103,184
Revenue
$1,074,292
Expenses
$1,197,230
Net income
-$122,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.21$0.59$1.27$1.09$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.03$0.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$0.90$0.84$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.32$0.61$0.89$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.32$0.55$0.93$1.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$1.00$1.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.70$1.08$1.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$1.04$1.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.24$1.00$1.08$1.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$1.07$1.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.23$1.25$1.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.09$1.20$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.13$1.15$0.96