Civic Intelligence

Steps to Success Inc.

990 • Fiscal year 2019 • EIN 47-1641692

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

PO Box 470421Brookline Village, MA 02447

(617) 713-5310

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$107,041

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.5%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$364,246

Down $156,976 (-30%) from 2018

Net Assets

Down

$329,946

Down $155,320 (-32%) from 2018

Liabilities

Down

$34,300

Down $1,656 (-4.6%) from 2018

Revenue

Down

$613,707

Down $29,243 (-4.5%) from 2018

Expenses

Down

$770,436

Down $39,687 (-4.9%) from 2018

Net Income

Up

-$156,729

Up $10,444 (+6.2%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $894,069Liabilities 2015: $39,709Net Assets 2015: $854,3602015Assets 2016: $743,150Liabilities 2016: $11,371Net Assets 2016: $731,7792016Assets 2017: $659,924Liabilities 2017: $7,485Net Assets 2017: $652,4392017Assets 2018: $521,222Liabilities 2018: $35,956Net Assets 2018: $485,2662018Assets 2019: $364,246Liabilities 2019: $34,300Net Assets 2019: $329,9462019Assets 2020: $516,068Liabilities 2020: $161,431Net Assets 2020: $354,6372020Assets 2021: $647,174Liabilities 2021: $61,870Net Assets 2021: $585,3042021Assets 2022: $1,308,061Liabilities 2022: $60,977Net Assets 2022: $1,247,0842022Assets 2023: $1,524,584Liabilities 2023: $313,191Net Assets 2023: $1,211,3932023Assets 2024: $1,703,607Liabilities 2024: $61,040Net Assets 2024: $1,642,5672024

Highlighted filing

2019

Assets$364,246
Liabilities$34,300
Net Assets$329,946

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,403,257Expenses 2015: $548,897Net Income 2015: $854,3602015Revenue 2016: $461,139Expenses 2016: $539,728Net Income 2016: -$78,5892016Revenue 2017: $670,382Expenses 2017: $739,722Net Income 2017: -$69,3402017Revenue 2018: $642,950Expenses 2018: $810,123Net Income 2018: -$167,1732018Revenue 2019: $613,707Expenses 2019: $770,436Net Income 2019: -$156,7292019Revenue 2020: $776,909Expenses 2020: $759,919Net Income 2020: $16,9902020Revenue 2021: $1,003,565Expenses 2021: $816,883Net Income 2021: $186,6822021Revenue 2022: $1,569,991Expenses 2022: $894,608Net Income 2022: $675,3832022Revenue 2023: $1,291,669Expenses 2023: $1,352,871Net Income 2023: -$61,2022023Revenue 2024: $1,512,106Expenses 2024: $1,116,751Net Income 2024: $395,3552024

Highlighted filing

2019

Revenue$613,707
Expenses$770,436
Net Income-$156,729
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$613,707
Mission and Program Overview

Mission

To promote equity for students from low-income families in brookline by expanding their horizons, building upon their skills, and supporting their educational journey in order to maximize their life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,763$273,475▼ $179,288
Investments in Publicly Traded Securities-$56,507-
Accounts Receivable$15,996$13,890▼ $2,106
Prepaid Expenses and Deferred Charges$12,376$8,316▼ $4,060
Pledges and Grants Receivable$33,250$7,500▼ $25,750
Land, Buildings, and Equipment, Net$6,837$4,558▼ $2,279
Total Assets$521,222$364,246▼ $156,976
Liabilities
Accounts Payable and Accrued Expenses$35,956$34,300▼ $1,656
Total Liabilities$35,956$34,300▼ $1,656
Net Assets / Fund Balance
Unrestricted Net Assets$331,847$217,336▼ $114,511
Temporarily Rstr Net Assets$153,419$112,610▼ $40,809
Total Net Assets Fund Balance$485,266$329,946▼ $155,320
Total Liabilities and Net Assets / Fund Balance$521,222$364,246▼ $156,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,558$6,837$11,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shoma HaqueExecutive DiFT$106,274$767$107,041

Board Members and Trustees

NameTitle
Judith KatzPresident
Britt LeeDirector
Cassandra RejouiDirector
Emy TakinamiDirector
Erin SwedishDirector
Jason HarrisDirector
Julie BurkleyDirector
Karina DarosaDirector
Kathryn GabrieleDirector
Kenny WeillDirector
Livia SchacterDirector
Patrick DoberDirector
Scot HugginsDirector
Rachel GoodmanClerk
Leslie ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,750
Program Service Revenue
$7,025
Investment Income
$1,932
Other Revenue
$0
All Other Contributions
$496,301
Change in Net Assets
$-156,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,707
Revenue Not Reported on Form 990
$51,409
Total Revenue per Audited Statements
$665,116
Total Revenue per Form 990
$613,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,555
Other Expenses$251,881
Total Fundraising Expense$147,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,258$21,248$39,363$350,869
Current Officers, Directors, Trustees, and Key Employees$46,512$14,844$37,606$98,962
Fees for Services Other$17,670$21,730$33,605$73,005
Fees for Services Accounting-$42,710-$42,710
Payroll Taxes$26,995$2,879$6,119$35,993
Other Employee Benefits$24,548$2,618$5,565$32,731
All Other Expenses$1,014$13,230$4,461$18,705
Office Expenses$838$9,657$3,593$14,088
Other Expenses$13,314-$15,583$13,314
Insurance$3,462$4,824$785$9,071
Depreciation Depletion$1,709$182$388$2,279
Travel$588$108-$696
Fees for Services Legal-$25-$25
Total Functional Expenses$489,313$134,055$147,068$770,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$820,436
Expenses per Audited Statements$770,436
Total Expenses per Form 990$770,436
Expenses Not Reported on Form 990$50,000
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
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
Yes
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, Page 6, Part VI, Line 11B

Draft reviewed initially by the finance committee and then by the full board prior to filing.

Form 990, Page 6, Part VI, Line 12C

Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall a) fully disclose the nature of the interest and b) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so.

Form 990, Page 6, Part VI, Line 15A

The compensation of the executive director was established upon hire in fy 2017 by the board of directors, using comparability data of similar size organizations. Each year following, the board has reviewed performance and current salary as part of the organizational budgeting process.

Form 990, Page 6, Part VI, Line 15B

Board approves salaries of staff as part of the budget process.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Steps to Success Inc
EIN
47-1641692
Phone
6177135310
Address
PO BOX 470421, BROOKLINE VILLAGE, MA 02447

Signing Officer

Name
Shoma Haque
Title
Executive Director
Phone
6177135310
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shoma Haque
Formed
2014
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
59
Volunteers
85

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers serve on the board and committees, provide tutoring services, and are mentors to students.

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034300
IRS990/AccountsReceivableGrp/BOYAmt015996
IRS990/AccountsReceivableGrp/EOYAmt013890
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE EQUITY FOR STUDENTS FROM LOW-INCOME FAMILIES IN BROOKLINE BY EXPANDING THEIR HORIZONS, BUILDING UPON THEIR SKILLS, AND SUPPORTING THEIR EDUCATIONAL JOURNEY IN ORDER TO MAXIMIZE THEIR LIFE CHOICES.
IRS990/AllOtherContributionsAmt0496301
IRS990/AllOtherExpensesGrp/FundraisingAmt04461
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013230
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01014
IRS990/AllOtherExpensesGrp/TotalAmt018705
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum06177135310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 470421
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002447
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0452763
IRS990/CashNonInterestBearingGrp/EOYAmt0273475
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037606
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014844
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046512
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098962
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0604750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01932
IRS990/CYOtherExpensesAmt0251881
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07025
IRS990/CYRevenuesLessExpensesAmt0-156729
IRS990/CYSalariesCompEmpBnftPaidAmt0518555
IRS990/CYTotalExpensesAmt0770436
IRS990/CYTotalFundraisingExpenseAmt0147068
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0613707
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0388
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0182
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01709
IRS990/DepreciationDepletionGrp/TotalAmt02279
IRS990/Desc0ENHANCE EDUCATIONAL OUTCOMES FOR STUDENTS FROM LOW-INCOME FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0489313
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042710
IRS990/FeesForServicesAccountingGrp/TotalAmt042710
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesOtherGrp/FundraisingAmt033605
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021730
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017670
IRS990/FeesForServicesOtherGrp/TotalAmt073005
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15767
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK DOBER
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE BURKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRITT LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE REID
IRS990/Form990PartVIISectionAGrp/PersonNm7LIVIA SCHACTER
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN SWEDISH
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNY WEILL
IRS990/Form990PartVIISectionAGrp/PersonNm10KARINA DAROSA
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOT HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm12CASSANDRA REJOUI
IRS990/Form990PartVIISectionAGrp/PersonNm13EMY TAKINAMI
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHRYN GABRIELE
IRS990/Form990PartVIISectionAGrp/PersonNm15SHOMA HAQUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0108449
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0613707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0785
IRS990/InsuranceGrp/ManagementAndGeneralAmt04824
IRS990/InsuranceGrp/ProgramServicesAmt03462
IRS990/InsuranceGrp/TotalAmt09071
IRS990/InvestmentIncomeGrp/ExclusionAmt01932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01932
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056507
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04558
IRS990/LandBldgEquipCostOrOtherBssAmt011395
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE EQUITY FOR STUDENTS FROM LOW-INCOME FAMILIES IN BROOKLINE BY EXPANDING THEIR HORIZONS, BUILDING UPON THEIR SKILLS, AND SUPPORTING THEIR EDUCATIONAL JOURNEY IN ORDER TO MAXIMIZE THEIR LIFE CHOICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0485266
IRS990/NetAssetsOrFundBalancesEOYAmt0329946
IRS990/NetUnrlzdGainsLossesInvstAmt01409
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09657
IRS990/OfficeExpensesGrp/ProgramServicesAmt0838
IRS990/OfficeExpensesGrp/TotalAmt014088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032731
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt015583
IRS990/OtherExpensesGrp/ProgramServicesAmt037854
IRS990/OtherExpensesGrp/ProgramServicesAmt124551
IRS990/OtherExpensesGrp/ProgramServicesAmt213314
IRS990/OtherExpensesGrp/TotalAmt037854
IRS990/OtherExpensesGrp/TotalAmt124551
IRS990/OtherExpensesGrp/TotalAmt215583
IRS990/OtherExpensesGrp/TotalAmt313314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350869
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02879
IRS990/PayrollTaxesGrp/ProgramServicesAmt026995
IRS990/PayrollTaxesGrp/TotalAmt035993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08316
IRS990/PrincipalOfficerNm0SHOMA HAQUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0627611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01181
IRS990/PYOtherExpensesAmt0235673
IRS990/PYProgramServiceRevenueAmt014158
IRS990/PYRevenuesLessExpensesAmt0-167173
IRS990/PYSalariesCompEmpBnftPaidAmt0574450
IRS990/PYTotalExpensesAmt0810123
IRS990/PYTotalRevenueAmt0642950
IRS990/ReconcilationRevenueExpnssAmt0-156729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0160000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0168282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0535282
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0604750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0627611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0663958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0446604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01293085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03636008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03592
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03214169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0160000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0168282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0535282
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0641769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0668793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0460893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01366221
IRS990ScheduleA/Total509Grp/TotalAmt03749451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0613707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0642950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0668982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01366265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03753043
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050000
IRS990ScheduleD/DonatedServicesUseFcltsAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011395
IRS990ScheduleD/ExpensesNotReportedAmt050000
IRS990ScheduleD/ExpensesSubtotalAmt0770436
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01409
IRS990ScheduleD/RevenueNotReportedAmt051409
IRS990ScheduleD/RevenueSubtotalAmt0613707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04558
IRS990ScheduleD/TotalExpensesPerForm990Amt0770436
IRS990ScheduleD/TotalRevenuePerForm990Amt0613707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON THE BOARD AND COMMITTEES, PROVIDE TUTORING SERVICES, AND ARE MENTORS TO STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT REVIEWED INITIALLY BY THE FINANCE COMMITTEE AND THEN BY THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS ESTABLISHED UPON HIRE IN FY 2017 BY THE BOARD OF DIRECTORS, USING COMPARABILITY DATA OF SIMILAR SIZE ORGANIZATIONS. EACH YEAR FOLLOWING, THE BOARD HAS REVIEWED PERFORMANCE AND CURRENT SALARY AS PART OF THE ORGANIZATIONAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES SALARIES OF STAFF AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings