MERRIMACK EDUCATION CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MERRIMACK EDUCATION CENTER INC (EIN 04-2620821)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201631379349301278
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T08:20:10-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042917204 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANSTISS & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 WESTFORD STREET | AddressLine1Txt |
| City | LOWELL | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01851 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042620821 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERRIMACK EDUCATION CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERR | BusinessNameControlTxt |
| Phone | 9783222300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 CARLISLE ST | AddressLine1Txt |
| City | CHELMSFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01824 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH DIFONZO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9783222300 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND L ANSTISS JR | PreparerPersonNm |
| PTIN | P00142883 | PTIN |
| Phone | 9784522500 | PhoneNum |
| Preparation | 2016-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH DIFONZO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 CARLISLE ST | AddressLine1Txt |
| City | CHELMSFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,654,755 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE MERRIMACK EDUCATION CENTER (MEC) IS A DIVERSIFIED EDUCATIONAL AND TECHNOLOGICAL RESOURCE FOR SCHOOLS, CITIES AND TOWNS AND OTHER NON-PROFIT ORGANIZATIONS. MEC OFFERS A BROAD RANGE OF PROFESSIONAL DEVELOPMENT, FACILITIES MANAGEMENT, TRANSPORTATION SERVICES AND TECHNOLOGY PROGRAMS AND SOLUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 168 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $25,323 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$63,134 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,403,735 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,539,750 | CYProgramServiceRevenueAmt |
| PY Investment Income | $742,363 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,680 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,146,098 | PYTotalRevenueAmt |
| CY Total Revenue | $13,642,430 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,577,199 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,469,180 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,977,312 | PYOtherExpensesAmt |
| CY Other Expenses | $9,314,768 | CYOtherExpensesAmt |
| PY Total Expenses | $15,554,511 | PYTotalExpensesAmt |
| CY Total Expenses | $13,783,948 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$408,413 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$141,518 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,585,990 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,461,232 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,599,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,616,395 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,986,355 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,844,837 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MERRIMACK EDUCATION CENTER (MEC) IS A DIVERSIFIED EDUCATIONAL AND TECHNOLOGICAL RESOURCE FOR SCHOOLS, CITIES AND TOWNS AND OTHER NON-PROFIT ORGANIZATIONS. MEC OFFERS A BROAD RANGE OF PROFESSIONAL DEVELOPMENT, FACILITIES MANAGEMENT, TRANSPORTATION SERVICES AND TECHNOLOGY PROGRAMS AND SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,880,708 | ExpenseAmt |
| Revenue | $3,234,729 | RevenueAmt |
| Desc | TRANSPORTATION SERVICES PROVIDED TO SPECIAL NEEDS STUDENTS ON BEHALF OF LOCAL SCHOOL DISTRICTS AND OTHER HUMAN SERVICE AGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $705,110 | ExpenseAmt |
| Revenue | $469,449 | RevenueAmt |
| Desc | CONTINUING PROFESSIONAL EDUCATION PROGRAMS, INCLUDING PROGRAMS OFFERING COLLEGE CREDITS, TO TEACHERS AND ADMINISTRATORS FROM LOCAL SCHOOL DISTRICTS AND THROUGHOUT EASTERN MASSACHUSETTS. MEC IS IN THE FINAL DEVELOPMENT STAGES FOR THE LAUNCH OF ADDITION ACADEMY PRESCHOOL. MEC HAS BEEN DEVELOPING ADDITION ACADEMY OVER THE PAST YEAR AND A HALF. ADDITION ACADEMY WILL OFFER A PLANNED PROGRAM THAT SUPPORTS THE GUIDELINES FOR PRESCHOOL LEARNING EXPERIENCES BASED UPON THE MASSACHUSETTS CURRICULUM FRAMEWORKS. THROUGH THIS PROGRAM, MEC WILL OFFER A FLEXIBLE LEARNING ENVIRONMENT WHICH PROMOTES POSITIVE INTERACTIONS BETWEEN CHILDREN, FAMILIES AND STAFF, AS WELL AS PROVIDING A STRONG FOUNDATION FOR MEETING THE CHILDREN'S NEEDS FOR SOCIAL, EMOTIONAL, PHYSICAL, COGNITIVE AND INTELLECTUAL DEVELOPMENT. MEC HAS DESIGNED THE PROGRAM'S CURRICULUM AND ACTIVITIES TO FACILITATE ACTIVE INVOLVEMENT BY CHILDREN IN THE LEARNING PROCESS. MEC CURRENTLY ANTICIPATES THAT LICENSURE WILL BE GRANTED AND THE PROGRAM WILL BEGIN AS EARLY AS JUNE 2016. MEC ANTICIPATES THAT IT WILL SUBMIT ITS APPLICATION TO THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE ON MAY 20, 2016, AND THAT THE PRESCHOOL WILL BE FULLY OPERATIONAL ONCE THE APPLICATION IS ACCEPTED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,533,371 | ExpenseAmt |
| Revenue | $9,672,093 | RevenueAmt |
| Desc | MANAGEMENT OF TECHNOLOGY NETWORKS, IMPLEMENTATION OF SCHOOL BASED TECHNOLOGY SYSTEMS, PRIMARILY FOR LOCAL PUBLIC SCHOOL DISTRICTS, MUNICIPALITIES, AND OTHER NON PROFITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $768,834 | ExpenseAmt |
| Revenue | $163,479 | RevenueAmt |
| Desc | REAL ESTATE SERVICES, INCLUDING RENTAL OF FACILITIES TO EDUCATIONAL ORGANIZATIONS FOR VARIOUS PROGRAMS RELATED TO PUBLIC, PRIVATE, SPECIAL NEEDS EDUCATION, AND RENTAL OF FACILITIES TO PRIVATE ORGANIZATIONS UNRELATED TO EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $768,834 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $163,479 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,888,023 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 168 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH DIFONZO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9783222300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 CARLISLE ST | AddressLine1Txt |
| City | CHELMSFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01824 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| GARY GARMON | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR LOUIS PERULLO | ||||||||
| TREASURER THROUGH 03/15 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR JOHN CRISAFULLI | ||||||||
| CLERK | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ATTY LAURENCE AIELLO | ||||||||
| DIRECTOR THROUGH 04/15 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ROBERT ANTONUCCI | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT FRANCO | ||||||||
| VICE-CHAIR/TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH F DIFONZO | ||||||||
| CIO/EXEC. DIRECTOR | 40.00 | Yes (X) | $202,000 | $0 | $17,820 | |||
| JAMES GALLAGHER | ||||||||
| DIRECTOR OF FACILITIES & TRANSPORTATION | 40.00 | $114,330 | $0 | $7,656 | Yes (X) | |||
| ANTHONY COCO | ||||||||
| RESEARCH & DEVELOPMENT DIRECTOR | 40.00 | $109,430 | $0 | $4,686 | Yes (X) | |||
| SHARON GROVER-RENDA | ||||||||
| COMPLIANCE DIRECTOR | 40.00 | $107,616 | $0 | $15,330 | Yes (X) | |||
| DAVID HASTINGS | ||||||||
| EXEC. DIR. THROUGH 06/17/14 | 40.00 | $233,143 | $0 | $5,953 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $766,519 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,445 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINTZ LEVIN COHN FERRIS GLOVSKY& PO | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FINANCIAL CENTER | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $343,298 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TECHNOLOGY SERVICES | 611710 | $9,672,093 | $9,672,093 | |
| STUDENT TRANSPORTATION | 611710 | $3,234,729 | $3,234,729 | |
| PROFESSIONAL DEVELOPMENT | 611710 | $469,449 | $469,449 | |
| REAL ESTATE | 611710 | $163,479 | $138,156 | $25,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,539,750 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,605 | TotalRevenueColumnAmt |
| Exclusion | $2,605 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,112,400 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,012,325 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $100,075 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,075 | TotalRevenueColumnAmt |
| Exclusion | $100,075 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,642,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,514,427 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $25,323 | UnrelatedBusinessRevenueAmt |
| Exclusion | $102,680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,152 | TotalAmt |
| Management And General | $235,152 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,496,180 | TotalAmt |
| Program Services | $3,368,286 | ProgramServicesAmt |
| Management And General | $127,894 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,015 | TotalAmt |
| Program Services | $336,783 | ProgramServicesAmt |
| Management And General | $132,232 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,833 | TotalAmt |
| Program Services | $236,459 | ProgramServicesAmt |
| Management And General | $32,374 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,430 | TotalAmt |
| Management And General | $372,430 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,250 | TotalAmt |
| Management And General | $38,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,530 | TotalAmt |
| Program Services | $141,571 | ProgramServicesAmt |
| Management And General | $24,959 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,165 | TotalAmt |
| Program Services | $4,915 | ProgramServicesAmt |
| Management And General | $3,250 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,415 | TotalAmt |
| Program Services | $127,737 | ProgramServicesAmt |
| Management And General | $11,678 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,955 | TotalAmt |
| Program Services | $7,899 | ProgramServicesAmt |
| Management And General | $20,056 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,607 | TotalAmt |
| Program Services | $379,270 | ProgramServicesAmt |
| Management And General | $13,337 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,368 | TotalAmt |
| Program Services | $3,325 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,323 | TotalAmt |
| Program Services | $10,057 | ProgramServicesAmt |
| Management And General | $266 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,404 | TotalAmt |
| Program Services | $30,095 | ProgramServicesAmt |
| Management And General | $309 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,267 | TotalAmt |
| Program Services | $590,403 | ProgramServicesAmt |
| Management And General | $7,864 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,716 | TotalAmt |
| Program Services | $174,241 | ProgramServicesAmt |
| Management And General | $77,475 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NETWORK ACCESS | $6,528,943 | $6,528,943 | |
| VEHICLE EXPENSE | $354,756 | $354,277 | $479 |
| MISCELLANEOUS EXPENSES | $297,632 | $219,702 | $77,930 |
| MAINTENANCE EXPENSE | $199,720 | $198,670 | $1,050 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$105,713 | TotalAmt |
| Program Services | $175,390 | ProgramServicesAmt |
| Management And General | -$281,103 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,783,948 | TotalAmt |
| Program Services | $12,888,023 | ProgramServicesAmt |
| Management And General | $895,925 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,958,111 | BOYAmt |
| EOY | $2,559,192 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637,672 | BOYAmt |
| EOY | $2,404,225 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,050 | BOYAmt |
| EOY | $367,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,998,696 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,867,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,649,157 | BOYAmt |
| EOY | $7,130,780 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,585,990 | BOYAmt |
| EOY | $12,461,232 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,354 | BOYAmt |
| EOY | $1,118,049 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,914 | BOYAmt |
| EOY | $245,566 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,057,367 | BOYAmt |
| EOY | $3,252,780 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,599,635 | BOYAmt |
| EOY | $4,616,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,986,355 | BOYAmt |
| EOY | $7,844,837 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,986,355 | BOYAmt |
| EOY | $7,844,837 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,585,990 | BOYAmt |
| EOY | $12,461,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$141,518 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,912,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,022,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,041,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,403,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,539,750 | CurrentTaxYearAmt |
| Total | $70,919,754 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,912,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,022,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,041,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,403,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,539,750 | CurrentTaxYearAmt |
| Total | $70,919,754 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,072,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,569,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,130,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,174,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,461,398 | CurrentTaxYearAmt |
| Total | $35,407,454 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,072,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,569,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,130,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,174,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,461,398 | CurrentTaxYearAmt |
| Total | $35,407,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $35,512,300 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,539,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,605 | CurrentTaxYearAmt |
| Total | $1,673,008 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,539,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,605 | CurrentTaxYearAmt |
| Total | $1,673,008 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,032,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,562,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,049,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,405,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,542,355 | CurrentTaxYearAmt |
| Total | $72,592,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.48920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.48550 | PublicSupportPY509Pct |
| Investment Income CY | 0.02300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02370 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,822,891 | OtherCostOrOtherBasisAmt |
| Book Value | $1,822,891 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,582,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,221,901 | DepreciationAmt |
| Book Value | $4,360,418 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,079,542 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,139,876 | DepreciationAmt |
| Book Value | $939,666 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $513,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $506,139 | DepreciationAmt |
| Book Value | $7,805 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,130,780 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,642,430 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,642,430 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,642,430 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,783,948 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,783,948 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,783,948 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WAS GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ON SEPTEMBER 21, 1978, AND HAS BEEN GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES SINCE THAT DATE. THE ORGANIZATION WAS NOTIFIED BY THE INTERNAL REVENUE SERVICE (IRS), BY LETTER DATED APRIL 13, 2016, THAT, EFFECTIVE JULY 1, 2012, THE IRS IS PROPOSING TO REVOKE THE ORGANIZATION'S STATUS DESCRIBED IN SECTION 501(C)(3). IF THE ORGANIZATION RECEIVES A FINAL REVOCATION LETTER FROM THE IRS, THE ORGANIZATION WILL BE SUBJECT TO INCOME TAX BEGINNING WITH THE YEAR ENDED JUNE 30, 2013. THE ORGANIZATION INTENDS TO VIGOROUSLY CONTEST THE IRS PROPOSAL. ALSO, IN THE UNLIKELY EVENT THAT THEY WOULD BE SUBJECTED TO INCOME TAXES, MANAGEMENT HAS DETERMINED THAT FEDERAL AND STATE CARRYOVER DEFICITS ESTIMATED AT APPROXIMATELY $2,400,000 WOULD BE AVAILABLE TO OFFSET ANY FUTURE INCOME AFTER JUNE 30, 2015. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS AS OF JUNE 30, 2015. ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN REPORTING ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS AS A TAX-EXEMPT ENTITY SINCE ITS INCEPTION. THE INFORMATIONAL RETURNS THAT HAVE BEEN FILED BY THE ORGANIZATION ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, DESPITE THE IRS PROPOSED REVOCATION OF THE ORGANIZATIONS TAX EXEMPT STATUS, MANAGEMENT CONTINUES TO ASSERT THAT THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH F DIFONZO | ||||||||||||||
| CIO/EXEC. DIRECTOR | $202,000 | $0 | $0 | $0 | $0 | $0 | $5,600 | $0 | $12,220 | $0 | $219,820 | $0 | $0 | $0 |
| DAVID HASTINGS | ||||||||||||||
| EXEC. DIR. THROUGH 06/17/14 | $233,143 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,953 | $0 | $239,096 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | GARY GARMON, BOARD CHAIR WILL REVIEW THE FORM 990 PRIOR TO FILING. AFTER GARY GARMON, BOARD CHAIR'S REVIEW THE FULL BOARD WILL BE PROVIDED A COPY OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL STAFF. BOARD MEMBERS AND STAFF HAVE PARTICIPATED IN ETHICS TRAININGS TO ENSURE MONITORING AND APPROPRIATE COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR FISCAL YEAR 2015, STAFF SALARIES WERE REVIEWED BY THE BOARD AND INCREASED, ON AVERAGE, 6.17%. |
| FORM 990, PART VI, SECTION C, LINE 19 | EXCEPT AS REQUIRED BY APPLICABLE LAW AND TO THE EXTENT THE ORGANIZATION'S GOVERNANCE DOCUMENTS ARE FILED WITH AND MADE AVAILABLE BY CERTAIN GOVERNMENTAL AUTHORITIES, THE ORGANIZATION DOES NOT MAKE ITS GOVERNANCE DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | COLLEGE CREDIT FEES: PROGRAM SERVICE EXPENSES 102,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,350. SUPPLIES: PROGRAM SERVICE EXPENSES 67,293. MANAGEMENT AND GENERAL EXPENSES 2,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,810. TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 5,747. MANAGEMENT AND GENERAL EXPENSES 3,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,127. BAD DEBT EXPENSE (RECOVERY): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -287,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -287,000. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN REGARDS TO THE INDIVIDUALS WHO ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |