Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7376759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$615,080
Up $13,964 (+2.3%) from 2017
Net Assets
Up$512,831
Up $16,035 (+3.2%) from 2017
Liabilities
Down$102,249
Down $2,071 (-2.0%) from 2017
Revenue
Up$707,871
Up $2,686 (+0.4%) from 2017
Expenses
Down$693,593
Down $76,823 (-10.0%) from 2017
Net Income
Up$14,278
Up $79,509 (+122%) from 2017
To provide an extended day program for children who attend elementary school including educational and recreational activities.
Exempt purpose is to provide after school care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $229,134 | $261,629 | ▲ $32,495 |
| Savings and Temporary Cash Investments | $333,770 | $260,978 | ▼ $72,792 |
| Investments in Publicly Traded Securities | - | $77,246 | - |
| Land, Buildings, and Equipment, Net | $21,811 | $13,127 | ▼ $8,684 |
| Prepaid Expenses and Deferred Charges | $11,613 | $2,071 | ▼ $9,542 |
| Accounts Receivable | $198 | $29 | ▼ $169 |
| Total Assets | $601,116 | $615,080 | ▲ $13,964 |
| Other Assets Total | $4,590 | $0 | ▼ $4,590 |
| Liabilities | |||
| Deferred Revenue | $85,384 | $85,564 | ▲ $180 |
| Accounts Payable and Accrued Expenses | $18,936 | $16,685 | ▼ $2,251 |
| Total Liabilities | $104,320 | $102,249 | ▼ $2,071 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $496,796 | $512,831 | ▲ $16,035 |
| Total Net Assets Fund Balance | $496,796 | $512,831 | ▲ $16,035 |
| Total Liabilities and Net Assets / Fund Balance | $601,116 | $615,080 | ▲ $13,964 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,660 | $30,383 | $41,043 |
| Other Land Buildings | $388 | $25,914 | $26,302 |
| Leasehold Improvements | $2,079 | $5,731 | $7,810 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellen Weiss | Program Director | FT | $75,597 | $7,166 | $82,763 |
| Name | Title |
|---|---|
| Caren Friedman | President |
| Sandra Kogan | Vice President |
| Amy Wu | Director |
| Andrea Dickson | Director |
| Ariel Markelevich | Director |
| Emily Farbman | Secretary |
| Andrew Welch | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $575,351 |
| Other Expenses | $111,062 |
| Grants and Similar Amounts Paid | $7,180 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $274,584 | $99,318 | - | $373,902 |
| Other Employee Benefits | $46,740 | $44,639 | - | $91,379 |
| Current Officers, Directors, Trustees, and Key Employees | - | $75,597 | - | $75,597 |
| Payroll Taxes | $21,377 | $13,096 | - | $34,473 |
| Occupancy | $22,691 | - | - | $22,691 |
| Fees for Services Accounting | - | $18,678 | - | $18,678 |
| Insurance | $4,003 | $9,087 | - | $13,090 |
| All Other Expenses | - | $8,804 | - | $8,804 |
| Depreciation Depletion | $2,311 | $6,373 | - | $8,684 |
| Grants to Domestic Individuals | $7,180 | - | - | $7,180 |
| Other Expenses | $2,389 | $2,759 | - | $2,389 |
| Fees for Services Legal | - | $362 | - | $362 |
| Total Functional Expenses | $414,880 | $278,713 | $0 | $693,593 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $693,593 |
| Total Expenses per Audited Statements | $693,593 |
| Total Expenses per Form 990 | $693,593 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to the treasurer of the board of directors. It is reviewed and approved prior to the filing of the return.”
“The organization reviews the policy each year with their employees.”
“The director's salary is determined after an annual review by the board of directors.”
“Available to the public upon request”
“Organization's oversight and selection process have not changed from prior year”
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 | 18936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EXEMPT PURPOSE IS TO PROVIDE AFTER SCHOOL CARE. |
| IRS990/AllOtherContributionsAmt | 0 | 1163 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8804 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6179693130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 280 CYPRESS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02459 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75597 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75597 |
| 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 | 2083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7180 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3065 |
| IRS990/CYOtherExpensesAmt | 0 | 111062 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 702723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 575351 |
| IRS990/CYTotalExpensesAmt | 0 | 693593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 707871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 85384 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85564 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6373 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2311 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8684 |
| IRS990/Desc | 0 | PROVIDE AFTER SCHOOL CARE SERVICES FOR CHILDREN FROM GRADES K THROUGH 5 INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 414880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18678 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18678 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 362 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARIEL MARKELEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAREN FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA KOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY FARBMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY WU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 75597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 920 |
| IRS990/GrantAmt | 0 | 7180 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7180 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7180 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 707871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9087 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13090 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3065 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3065 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 77246 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75155 |
| 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 | TO PROVIDE AN EXTENDED DAY PROGRAM FOR CHILDREN WHO ATTEND ELEMENTARY SCHOOL INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 496796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 512831 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1757 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22691 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4590 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44639 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91379 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2759 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 373902 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13096 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34473 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11613 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2071 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW WELCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 702723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 702723 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2078 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27571 |
| IRS990/PYInvestmentIncomeAmt | 0 | 947 |
| IRS990/PYOtherExpensesAmt | 0 | 127410 |
| IRS990/PYOtherRevenueAmt | 0 | 4418 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 697742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65231 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 615435 |
| IRS990/PYTotalExpensesAmt | 0 | 770416 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 705185 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14278 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 702723 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 333770 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 260978 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1035 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 702723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 697742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 746540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 730084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 784978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3662067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6477 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4418 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2502 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5632 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 816 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13718 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3683408 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 704806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 699820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 748414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 736916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 793452 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3683408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 708221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 705185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 751951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 743349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 794897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3703603 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30383 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41043 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 693593 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2079 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5731 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26302 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 707871 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13127 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 693593 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 707871 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 707871 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 693593 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7180 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS TOWARDS THE AFTER SCHOOL PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER OF THE BOARD OF DIRECTORS. IT IS REVIEWED AND APPROVED PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS THE POLICY EACH YEAR WITH THEIR EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTOR'S SALARY IS DETERMINED AFTER AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS HAVE NOT CHANGED FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 601116 |
| IRS990/TotalAssetsEOYAmt | 0 | 615080 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 601116 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 615080 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2083 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 278713 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 414880 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 693593 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104320 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 102249 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104320 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102249 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 496796 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 512831 |
| IRS990/TotalOtherCompensationAmt | 0 | 7166 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 414880 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 702723 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75597 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3065 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 702723 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 707871 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 601116 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 615080 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 496796 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 512831 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 302 CYPRESS STREET |
| IRS990/USAddress/CityNm | 0 | NEWTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02459 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BOWEN.NEWTON.K12.MA.US |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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