Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2018 • EIN 01-3253364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
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
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,092,806
Up $138,956 (+15%) from 2017
Net Assets
Up$1,079,774
Up $159,156 (+17%) from 2017
Liabilities
Down$13,032
Down $20,200 (-61%) from 2017
Revenue
Up$416,908
Up $201,242 (+93%) from 2017
Expenses
Down$229,505
Down $31,179 (-12%) from 2017
Net Income
Up$187,403
Up $232,421 (+516%) from 2017
Community cohesion through activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $780,186 | $775,498 | ▼ $4,688 |
| Savings and Temporary Cash Investments | $165,191 | $227,457 | ▲ $62,266 |
| Pledges and Grants Receivable | - | $75,000 | - |
| Accounts Receivable | $3,935 | $10,637 | ▲ $6,702 |
| Prepaid Expenses and Deferred Charges | $4,538 | $4,214 | ▼ $324 |
| Total Assets | $953,850 | $1,092,806 | ▲ $138,956 |
| Liabilities | |||
| Other Liabilities | $15,452 | $7,992 | ▼ $7,460 |
| Accounts Payable and Accrued Expenses | $17,780 | $5,040 | ▼ $12,740 |
| Total Liabilities | $33,232 | $13,032 | ▼ $20,200 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $900,618 | $1,004,774 | ▲ $104,156 |
| Temporarily Rstr Net Assets | $20,000 | $75,000 | ▲ $55,000 |
| Total Net Assets Fund Balance | $920,618 | $1,079,774 | ▲ $159,156 |
| Total Liabilities and Net Assets / Fund Balance | $953,850 | $1,092,806 | ▲ $138,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $351,798 | $331,526 | $683,324 |
| Land | $423,700 | - | $423,700 |
| Name | Title |
|---|---|
| Mike Lapham | President |
| Kalamu Kieta | Director |
| Nancy Rodriguez | Director |
| Jeannette Huezo | Clerk |
| Linda Muir-robinson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $117,219 |
| Salaries, Compensation, and Employee Benefits | $112,286 |
| Total Fundraising Expense | $3,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,255 | $21,615 | $2,059 | $102,929 |
| Occupancy | $18,056 | $4,925 | $469 | $23,450 |
| Fees for Services Other | $20,600 | - | - | $20,600 |
| Insurance | $8,219 | $2,241 | $213 | $10,673 |
| Payroll Taxes | $7,205 | $1,965 | $187 | $9,357 |
| Fees for Services Accounting | - | $2,986 | - | $2,986 |
| All Other Expenses | $1,966 | $858 | - | $2,824 |
| Office Expenses | $1,662 | - | - | $1,662 |
| Other Expenses | $7,367 | $1,306 | $191 | $1,306 |
| Advertising | - | $143 | - | $143 |
| Interest | - | $80 | - | $80 |
| Total Functional Expenses | $186,716 | $39,670 | $3,119 | $229,505 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $272,089 |
| Expenses per Audited Statements | $229,505 |
| Total Expenses per Form 990 | $229,505 |
| Expenses Not Reported on Form 990 | $42,584 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll | $7,842 |
| Rental Deposits | $150 |
“Officers and senior organizational management review 990 prior to irs submission.”
“Annual disclosure required.”
“Board of directors establishes officer and employee salaries. No officers were compensated during the tax year.”
“Board of directors establishes officer and employee salaries. No officers were compensated during the tax year.”
“Documents and tax returns available upon request.”
“Book / tax depreciation difference -28,247”
“Book / tax depreciation difference 28,247”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5040 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3935 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10637 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY COHESION THROUGH ACTIVITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 143 |
| IRS990/AllOtherContributionsAmt | 0 | 346200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1966 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2824 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175246373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 DANFORTH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMAICA PLAIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 346200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 117219 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 187403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112286 |
| IRS990/CYTotalExpensesAmt | 0 | 229505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3119 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 416908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO FOSTER AND ENCOURAGE CREATIVE, CIVIC, EDUCATIONAL, CHARITABLE AND ARTISTIC COMMUNITY EXPRESSION, THROUGH SEASONAL CELEBRATIONS OF LOCAL AND INTERCULTURAL TRADITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 186716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2986 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2986 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE LAPHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA MUIR-ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNETTE HUEZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KALAMU KIETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 416908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 213 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2241 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8219 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10673 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/InterestGrp/TotalAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 331526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 780186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 775498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1107024 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY COHESION THROUGH ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 920618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1079774 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 469 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4925 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23450 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1662 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -28247 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7367 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1306 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15452 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7992 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2059 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102929 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 187 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9357 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4538 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4214 |
| IRS990/PrincipalOfficerNm | 0 | LINDA MUIR-ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 131428 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 68 |
| IRS990/PYOtherExpensesAmt | 0 | 133792 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126892 |
| IRS990/PYTotalExpensesAmt | 0 | 260684 |
| IRS990/PYTotalRevenueAmt | 0 | 215666 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 187403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 70645 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 165191 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 227457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 260600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 890696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 356 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 154815 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 579739 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 310957 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 260600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 890696 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 891052 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 351798 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 331526 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 683324 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 14337 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 14337 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 42584 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 229505 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 423700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 423700 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RENTAL DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14337 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 416908 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 28,247 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 416908 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS AND SENIOR ORGANIZATIONAL MANAGEMENT REVIEW 990 PRIOR TO IRS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL DISCLOSURE REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS ESTABLISHES OFFICER AND EMPLOYEE SALARIES. NO OFFICERS WERE COMPENSATED DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS ESTABLISHES OFFICER AND EMPLOYEE SALARIES. NO OFFICERS WERE COMPENSATED DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AND TAX RETURNS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -28,247 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13032 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1079774 |
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| IRS990/USAddress/CityNm | 0 | JAMAICA PLAIN |
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| IRS990/USAddress/ZIPCd | 0 | 02130 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | SPONTANEOUSCELEBRATIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA MUIR-ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6175246373 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPONTANEOUS CELEBRATIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPON |
| ReturnHeader/Filer/EIN | 0 | 013253364 |
| ReturnHeader/Filer/PhoneNum | 0 | 6175246373 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45 DANFORTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JAMAICA PLAIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02130 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5A4C3F4D5E32746187AC8279595873FFD0AB65EA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.144.179.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:25:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272630858 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GONZALEZ AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14 PAGE TERRACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STOUGHTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7813441040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LILLIAN GONZALEZ CPA MST CSEP CSRP |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T06:25:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.