Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Smart from the Start Inc.
990 • Fiscal year 2014 • EIN 45-4952663
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$1,704,720
Up $1,180,204 (+225%) from 2013
Net Assets
Up$1,595,469
Up $1,265,388 (+383%) from 2013
Liabilities
Down$109,251
Down $85,184 (-44%) from 2013
Revenue And Expenses
Revenue
Up$2,751,312
Up $1,458,695 (+113%) from 2013
Expenses
Up$1,485,924
Up $183,906 (+14%) from 2013
Net Income
Up$1,265,388
Up $1,274,789 (+13560%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 4, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $2,751,945
Mission and Program Overview
Mission
To prevent the acheivement gap among young children living in the lowest income families and communities. Smart empowers parents and caregivers in under-served communities with the tools, resources and support they need to break cycles of chronic school underachievement and generational poverty.
Smart from the start (smart) is a family support, community engagement and school readiness program that has as its mission to prevent the achievement gap among low-income, young children living in boston's most underserved communities. Smart from the start empowers families and communities with the resources, tools and support to break cycles of generational poverty and chronic school underachievement.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $264,422 | $1,515,800 | ▲ $1,251,378 |
| Savings and Temporary Cash Investments | $100,955 | $101,639 | ▲ $684 |
| Cash and Non-Interest-Bearing Accounts | $128,444 | $48,347 | ▼ $80,097 |
| Accounts Receivable | $7,500 | $17,277 | ▲ $9,777 |
| Land, Buildings, and Equipment, Net | $21,643 | $16,232 | ▼ $5,411 |
| Prepaid Expenses and Deferred Charges | $1,552 | $5,425 | ▲ $3,873 |
| Total Assets | $524,516 | $1,704,720 | ▲ $1,180,204 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94,435 | $70,251 | ▼ $24,184 |
| Mortgage Notes Payable Secured by Investment Property | $100,000 | $39,000 | ▼ $61,000 |
| Total Liabilities | $194,435 | $109,251 | ▼ $85,184 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $361,600 | $1,634,438 | ▲ $1,272,838 |
| Unrestricted Net Assets | $-31,519 | $-38,969 | ▼ $7,450 |
| Total Net Assets Fund Balance | $330,081 | $1,595,469 | ▲ $1,265,388 |
| Total Liabilities and Net Assets / Fund Balance | $524,516 | $1,704,720 | ▲ $1,180,204 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,232 | $10,822 | $27,054 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cherie Craft | Executive Director | FT | $86,892 | $7,191 | $94,083 |
Board Members and Trustees
| Name | Title |
|---|---|
| Margot Kaplan-sanoff | President |
| Ben Siegel | Board Member |
| Bob Kustka | Board Member |
| Carmen Norona | Board Member |
| Charles Terrell | Board Member |
| Gary Belis | Board Member |
| Gary Oberstein | Board Member |
| Karen Craddock | Board Member |
| Kelly Gaule | Board Member |
| Ken Abrams | Board Member |
| Simone Lopez | Clerk |
| Michael Carmen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,750,951
- Program Service Revenue
- $0
- Investment Income
- $684
- Other Revenue
- $-323
- All Other Contributions
- $2,471,752
- Change in Net Assets
- $1,265,388
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,751,312
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $487,817
- Total Revenue per Audited Statements
- $3,239,129
- Total Revenue per Form 990
- $2,751,312
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,029,329 |
| Other Expenses | $447,545 |
| Total Fundraising Expense | $106,633 |
| Professional Fundraising Fees | $9,050 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $643,944 | $69,663 | $22,486 | $736,093 |
| Other Employee Benefits | $101,810 | $11,739 | $7,267 | $120,816 |
| Current Officers, Directors, Trustees, and Key Employees | $29,157 | $13,607 | $54,427 | $97,191 |
| Payroll Taxes | $61,100 | $7,491 | $6,638 | $75,229 |
| Office Expenses | $38,141 | $10,676 | $3,504 | $52,321 |
| Fees for Services Accounting | - | $41,394 | - | $41,394 |
| Fees for Services Other | $18,102 | $11,005 | - | $29,107 |
| Conferences and Meetings | $23,791 | $376 | - | $24,167 |
| Occupancy | $17,557 | $2,992 | $1,596 | $22,145 |
| Other Expenses | $21,207 | - | $355 | $21,207 |
| Information Technology | $13,100 | - | - | $13,100 |
| Travel | $8,885 | $1,178 | $60 | $10,123 |
| Fees for Services Professional Fundraising | - | - | $9,050 | $9,050 |
| Depreciation Depletion | $5,411 | - | - | $5,411 |
| Insurance | - | $3,705 | - | $3,705 |
| Interest | - | $3,677 | - | $3,677 |
| Total Functional Expenses | $1,201,788 | $177,503 | $106,633 | $1,485,924 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,973,741 |
| Expenses per Audited Statements | $1,485,924 |
| Total Expenses per Form 990 | $1,485,924 |
| Expenses Not Reported on Form 990 | $487,817 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $9,050 |
| Fundraising Direct Expenses | $633 |
| Fundraising Gross Income | $310 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $27,185 | $310 | $633 | $-323 |
| Total Events | $27,185 | $310 | $633 | $-323 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The board of directors reviews and approves the form 990, except for confidential donor information, prior to its filing. The form 990 was then authorized and signed by the organization's president.”
Form 990, Part VI, Section B, Line 12C
“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair value will be established.”
Form 990, Part VI, Section B, Line 15A
“Smart from the start's executive compensation program is administered by the board of directors through its executive committee. The executive committee is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The committee meets as needed to review the compensation program and make recommendations for any changes to the board, as appropriate. A performance evaluation is conducted and reviewed in the spring of 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 committee reviews and approves, for selected key executives, base salaries and annual incentive opportunity adjustments, and objectives and goals forth-upcoming year's annual incentive plan. The committee reviews and recommends to the board salary approval for the executive director.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- EIN
- 45-4952663
- Phone
- 6176355030
Signing Officer
- Name
- Cherie Craft
- Title
- Executive Director
- Phone
- 6176355030
- Signed
- 2015-02-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Margot Kaplan-sanoff
- Formed
- 2012
- Legal Domicile
- Ma
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 30
- Volunteers
- 53
Preparer
- Preparer
- Maureen L Sullivan CPA
- Phone
- 5088717178
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the year presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation. All tax periods are subject to examination by tax authorities.”
Raw XML AppendixShowing 400 of 485 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17277 |
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| IRS990/ActivityOrMissionDesc | 0 | SMART FROM THE START (SMART) IS A FAMILY SUPPORT, COMMUNITY ENGAGEMENT AND SCHOOL READINESS PROGRAM THAT HAS AS ITS MISSION TO PREVENT THE ACHIEVEMENT GAP AMONG LOW-INCOME, YOUNG CHILDREN LIVING IN BOSTON'S MOST UNDERSERVED COMMUNITIES. SMART FROM THE START EMPOWERS FAMILIES AND COMMUNITIES WITH THE RESOURCES, TOOLS AND SUPPORT TO BREAK CYCLES OF GENERATIONAL POVERTY AND CHRONIC SCHOOL UNDERACHIEVEMENT. |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
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| IRS990/Desc | 0 | TO EMPOWER AND PROVIDE LOW INCOME FAMILIES AND COMMUNITIES WITH THE TOOLS, RESOURCES AND SUPPORT NECESSARY TO BREAK CYCLES OF CHRONIC UNDERACHIEVEMENT IN EDUCATION AND GENERATIONAL POVERTY THROUGH INITIATIVES, PROGRAMS AND ACTIVITIES INCLUDING, BUT NOT LIMITED TO (I) PARENTING WORKSHOPS, (II) FAMILY SUPPORT PROGRAMS, (III) ADULT EDUCATION AND FAMILY LITERACY COURSES, AND (IV) SCHOOL READINESS ACTIVITIES. |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13100 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3705 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3677 |
| IRS990/InterestGrp/TotalAmt | 0 | 3677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 684 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 684 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27054 |
| 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 PREVENT THE ACHIEVEMENT GAP AMONG LOW-INCOME, YOUNG CHILDREN LIVING IN BOSTON'S MOST UNDERSERVED COMMUNITIES BY EMPOWERING THE FAMILIES AND COMMUNITIES WITH THE RESOURCES, TOOLS AND SUPPORT NECESSARY TO THE BREAK CYCLES OF GENERATIONAL POVERTY AND CHRONIC SCHOOL UNDERACHIEVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 39000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 330081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1595469 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -323 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -323 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1596 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2992 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22145 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3504 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10676 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52321 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7267 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11739 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101810 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120816 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES/SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING AND DEVE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22398 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21207 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22486 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69663 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 643944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 736093 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6638 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75229 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 264422 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1515800 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1552 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5425 |
| IRS990/PrincipalOfficerNm | 0 | MARGOT KAPLAN-SANOFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1276147 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 955 |
| IRS990/PYOtherExpensesAmt | 0 | 375799 |
| IRS990/PYOtherRevenueAmt | 0 | 15515 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 899610 |
| IRS990/PYTotalExpensesAmt | 0 | 1302018 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 26609 |
| IRS990/PYTotalRevenueAmt | 0 | 1292617 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1265388 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100955 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101639 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2750951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1276147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4100172 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 458554 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 454804 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 913358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1639 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2909954 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2103576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3209505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1730951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5013530 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5015169 |
| 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 | 487817 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 487817 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 487817 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1485924 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27054 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 487817 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2751312 |
| 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 YEAR PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16232 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1485924 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2751312 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3239129 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1973741 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | KAREN WELFORD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 9050 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1 | 0 | 68 DRUMMER TRAIL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City | 0 | LACONIA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State | 0 | NH |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode | 0 | 03249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | HOLIDAY PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 633 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | MA |
| IRS990ScheduleG/LicensedStatesCd | 1 | DC |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 9050 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990, EXCEPT FOR CONFIDENTIAL DONOR INFORMATION, PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 VALUE WILL BE ESTABLISHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SMART FROM THE START'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE BOARD OF DIRECTORS THROUGH ITS EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE COMMITTEE MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD, AS APPROPRIATE. A PERFORMANCE EVALUATION IS CONDUCTED AND REVIEWED IN THE SPRING OF 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 COMMITTEE REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS, AND OBJECTIVES AND GOALS FORTH-UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD SALARY APPROVAL FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,704,720
- Liabilities
- $109,251
- Net assets
- $1,595,469
- Revenue
- $2,751,312
- Expenses
- $1,485,924
- Net income
- $1,265,388