Civic Intelligence

Powers Music School Inc.

990 • Fiscal year 2015 • EIN 04-2580633

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 13, 2016

Organization Profilewww.powersmusic.org
PO Box 398 396 Concord AvenueBelmont, MA 02478

(617) 484-4696

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$12,503

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,843,430

Down $105,682 (-5.4%) from 2014

Net Assets

Down

$1,520,171

Down $50,545 (-3.2%) from 2014

Liabilities

Down

$323,259

Down $55,137 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Down

$1,484,847

Down $69,559 (-4.5%) from 2014

Expenses

Up

$1,462,070

Up $68,889 (+4.9%) from 2014

Net Income

Down

$22,777

Down $138,448 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,310,399Liabilities 2010: $322,448Net Assets 2010: $987,9512010Assets 2011: $1,472,765Liabilities 2011: $367,970Net Assets 2011: $1,104,7952011Assets 2012: $1,499,282Liabilities 2012: $289,719Net Assets 2012: $1,209,5632012Assets 2013: $1,587,447Liabilities 2013: $317,165Net Assets 2013: $1,270,2822013Assets 2014: $1,949,112Liabilities 2014: $378,396Net Assets 2014: $1,570,7162014Assets 2015: $1,843,430Liabilities 2015: $323,259Net Assets 2015: $1,520,1712015Assets 2016: $2,003,325Liabilities 2016: $413,514Net Assets 2016: $1,589,8112016Assets 2017: $2,010,821Liabilities 2017: $461,814Net Assets 2017: $1,549,0072017Assets 2018: $1,864,191Liabilities 2018: $364,999Net Assets 2018: $1,499,1922018Assets 2019: $1,773,334Liabilities 2019: $390,931Net Assets 2019: $1,382,4032019Assets 2020: $2,008,446Liabilities 2020: $568,692Net Assets 2020: $1,439,7542020Assets 2021: $2,311,881Liabilities 2021: $606,054Net Assets 2021: $1,705,8272021Assets 2022: $1,962,924Liabilities 2022: $403,322Net Assets 2022: $1,559,6022022Assets 2023: $3,968,190Liabilities 2023: $2,365,892Net Assets 2023: $1,602,2982023Assets 2024: $4,231,747Liabilities 2024: $2,245,799Net Assets 2024: $1,985,9482024

Highlighted filing

2015

Assets$1,843,430
Liabilities$323,259
Net Assets$1,520,171
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,197,9492010Expenses 2011: $1,160,4522011Expenses 2012: $1,230,9322012Revenue 2013: $1,218,970Expenses 2013: $1,175,858Net Income 2013: $43,1122013Revenue 2014: $1,554,406Expenses 2014: $1,393,181Net Income 2014: $161,2252014Revenue 2015: $1,484,847Expenses 2015: $1,462,070Net Income 2015: $22,7772015Revenue 2016: $1,472,241Expenses 2016: $1,462,763Net Income 2016: $9,4782016Revenue 2017: $1,517,975Expenses 2017: $1,609,431Net Income 2017: -$91,4562017Revenue 2018: $1,613,117Expenses 2018: $1,645,853Net Income 2018: -$32,7362018Revenue 2019: $1,576,593Expenses 2019: $1,695,179Net Income 2019: -$118,5862019Revenue 2020: $1,679,664Expenses 2020: $1,722,897Net Income 2020: -$43,2332020Revenue 2021: $1,651,220Expenses 2021: $1,589,670Net Income 2021: $61,5502021Revenue 2022: $1,839,349Expenses 2022: $1,725,160Net Income 2022: $114,1892022Revenue 2023: $2,157,104Expenses 2023: $2,061,418Net Income 2023: $95,6862023Revenue 2024: $2,399,970Expenses 2024: $2,171,958Net Income 2024: $228,0122024

Highlighted filing

2015

Revenue$1,484,847
Expenses$1,462,070
Net Income$22,777
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,541,665
Mission and Program Overview

Mission

To provide members of the community

To provide members of the community and students, of all ages, with access to the highest caliber of music education and instruction programs that foster a lifelong appreciation of music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,400,814$1,417,742▲ $16,928
Land, Buildings, and Equipment, Net$219,533$206,759▼ $12,774
Cash and Non-Interest-Bearing Accounts$286,230$206,457▼ $79,773
Pledges and Grants Receivable$31,442--
Prepaid Expenses and Deferred Charges$2,644$5,311▲ $2,667
Savings and Temporary Cash Investments$5,705$3,861▼ $1,844
Accounts Receivable-$556-
Total Assets$1,949,112$1,843,430▼ $105,682
Other Assets Total$2,744$2,744→ $0
Liabilities
Deferred Revenue$369,886$314,443▼ $55,443
Accounts Payable and Accrued Expenses$8,510$8,816▲ $306
Total Liabilities$378,396$323,259▼ $55,137
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,082,383$994,844▼ $87,539
Unrestricted Net Assets$289,487$326,481▲ $36,994
Permanently Rstr Net Assets$198,846$198,846→ $0
Total Net Assets Fund Balance$1,570,716$1,520,171▼ $50,545
Total Liabilities and Net Assets / Fund Balance$1,949,112$1,843,430▼ $105,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,352$219,887$358,239
Leasehold Improvements$68,407$140,800$209,207

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,406,519$90,510▼ $13,293$62,133$1,421,603
2013$1,159,939$116,260▲ $200,320$70,000$1,406,519
2012$1,073,017-▲ $105,922$19,000$1,159,939
2011$1,016,346-▲ $106,671$50,000$1,073,017
2010$920,769-▲ $95,577-$1,016,346
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Sarah Freiberg EllisonDirector/Teacher$12,503$12,503

Board Members and Trustees

NameTitle
Robert H HalsteadPresident/Director
Radha IyengarVice President/Director
Betsy CabotDirector
Bruce RosenblumDirector
Deborah Coyle BarryDirector
Ernest SabineDirector
Julie Holland MortimerDirector
Laura MeyerDirector
Melanie SalisburyDirector
Shan-lee LiuDirector
Susan GalliDirector
Vera TrojanDirector
Wenjie HuDirector
Laura Vail WoosterSecretary/Director
Jacqueline Whitney HalasTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$108,308
Program Service Revenue
$1,321,768
Investment Income
$60,029
Other Revenue
$-5,258
All Other Contributions
$67,644
Change in Net Assets
$22,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,484,847
Revenue Not Reported on Form 990
$-57,564
Total Revenue per Audited Statements
$1,427,283
Total Revenue per Form 990
$1,484,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,353
Other Expenses$371,717
Total Fundraising Expense$7,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$646,190$335,873$0$982,063
Occupancy$131,349$26,703$0$158,052
Payroll Taxes$51,445$25,480$0$76,925
Office Expenses$67$35,610$0$35,677
Advertising$19,912$0$5,720$25,632
Insurance$3,463$17,609$0$21,072
Other Employee Benefits$0$17,662$0$17,662
Depreciation Depletion$15,937$337$0$16,274
Current Officers, Directors, Trustees, and Key Employees$13,703$0$0$13,703
All Other Expenses$3,870$7,838$1,973$13,681
Fees for Services Accounting$0$10,757$0$10,757
Other Expenses$10,280$0$0$10,280
Fees for Services Other$6,551$0$0$6,551
Total Functional Expenses$957,016$497,361$7,693$1,462,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,477,828
Expenses per Audited Statements$1,462,070
Total Expenses per Form 990$1,462,070
Expenses Not Reported on Form 990$15,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,858
Fundraising Gross Income$7,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary celebration$48,264$7,600$3,903$3,697
Total Events$48,264$7,600$12,858$-5,258
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Powers Music School Inc
EIN
04-2580633
Phone
6174844696
Address
PO Box 398 396 Concord Avenue, Belmont, MA 02478

Signing Officer

Name
Ernest Sabine
Title
President
Phone
6174844696
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Stevenson
Formed
1975
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
15
Employees
87
Volunteers
0

Preparer

Firm
J Laurence Coe CPA
Address
10 Mt Auburn Street, Watertown, MA 02472
Preparer
J Laurence Coe CPA
Phone
6179234138
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization provides copies of Form 990 in pdf format to all board members prior to filing Form 990 with IRS.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids investments deposit - rental space”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue”

Financial Statement Notes

Pt XI, Line 2D

“Expenses of fundraising event”

Pt XII, Line 2D

“Expenses of fundraising event”

Pt X, Line 2

“The School's income tax filings are subject to audit by various taxing authorities. The School's open audit periods are since its inception through August 31, 2015. The School's management has not recognized a liability for federal or state income or excise taxes since no activities or attributes exist on which to measure such taxes.”

Raw XML AppendixShowing 400 of 544 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/BOYAmt08510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08816
IRS990/AccountsReceivableGrp/EOYAmt0556
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide members of the community and students, of all ages, with access to the highest caliber of music education and instruction programs that foster a lifelong appreciation of music.
IRS990/AdvertisingGrp/FundraisingAmt05720
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt019912
IRS990/AdvertisingGrp/TotalAmt025632
IRS990/AllOtherContributionsAmt067644
IRS990/AllOtherExpensesGrp/FundraisingAmt01973
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07838
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03870
IRS990/AllOtherExpensesGrp/TotalAmt013681
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HELEN CLAPP STEVENSON
IRS990/BooksInCareOfDetail/PhoneNum06174844696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0396 Concord Ave PO Box 398
IRS990/BooksInCareOfDetail/USAddress/CityNm0Belmont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002478
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0286230
IRS990/CashNonInterestBearingGrp/EOYAmt0206457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013703
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013703
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0335873
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0646190
IRS990/CompDisqualPersonsGrp/TotalAmt0982063
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt040664
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108308
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060029
IRS990/CYOtherExpensesAmt0371717
IRS990/CYOtherRevenueAmt0-5258
IRS990/CYProgramServiceRevenueAmt01321768
IRS990/CYRevenuesLessExpensesAmt022777
IRS990/CYSalariesCompEmpBnftPaidAmt01090353
IRS990/CYTotalExpensesAmt01462070
IRS990/CYTotalFundraisingExpenseAmt07693
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01484847
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0369886
IRS990/DeferredRevenueGrp/EOYAmt0314443
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0337
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015937
IRS990/DepreciationDepletionGrp/TotalAmt016274
IRS990/Desc0MUSIC INSTRUCTION FOR ALL AGES INCLUDING THREE SUMMER DAY PROGRAMS. DURING THE YEAR, APPROXIMATELY 1,000 STUDENTS RECEIVED INSTRUCTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0931339
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010757
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010757
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06551
IRS990/FeesForServicesOtherGrp/TotalAmt06551
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0DEBORAH COYLE BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1VERA TROJAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY CABOT
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN GALLI
IRS990/Form990PartVIISectionAGrp/PersonNm5WENJIE HU
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAN-LEE LIU
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE ROSENBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm9ERNEST SABINE
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE HOLLAND MORTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH FREIBERG ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT H HALSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm13RADHA IYENGAR
IRS990/Form990PartVIISectionAGrp/PersonNm14JACQUELINE WHITNEY HALAS
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA VAIL WOOSTER
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/ReportableCompFromOrgAmt1112503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director/Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary/Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt040664
IRS990/FundraisingDirectExpensesAmt012858
IRS990/FundraisingGrossIncomeAmt07600
IRS990/GainOrLossGrp/SecuritiesAmt011878
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055838
IRS990/GrossReceiptsAmt01541665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017609
IRS990/InsuranceGrp/ProgramServicesAmt03463
IRS990/InsuranceGrp/TotalAmt021072
IRS990/InvestmentIncomeGrp/ExclusionAmt048151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048151
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01400814
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01417742
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0360687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206759
IRS990/LandBldgEquipCostOrOtherBssAmt0567446
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043960
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide members of the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01570716
IRS990/NetAssetsOrFundBalancesEOYAmt01520171
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5258
IRS990/NetUnrlzdGainsLossesInvstAmt0-73322
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026703
IRS990/OccupancyGrp/ProgramServicesAmt0131349
IRS990/OccupancyGrp/TotalAmt0158052
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035610
IRS990/OfficeExpensesGrp/ProgramServicesAmt067
IRS990/OfficeExpensesGrp/TotalAmt035677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02744
IRS990/OtherAssetsTotalGrp/EOYAmt02744
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017662
IRS990/OtherExpensesGrp/Desc0Credit card and bank fees
IRS990/OtherExpensesGrp/Desc1Financial aid, scholarships
IRS990/OtherExpensesGrp/Desc2Music purchase
IRS990/OtherExpensesGrp/Desc3Instrument repair
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt144530
IRS990/OtherExpensesGrp/ProgramServicesAmt29719
IRS990/OtherExpensesGrp/ProgramServicesAmt310280
IRS990/OtherExpensesGrp/TotalAmt019492
IRS990/OtherExpensesGrp/TotalAmt144530
IRS990/OtherExpensesGrp/TotalAmt29719
IRS990/OtherExpensesGrp/TotalAmt310280
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025480
IRS990/PayrollTaxesGrp/ProgramServicesAmt051445
IRS990/PayrollTaxesGrp/TotalAmt076925
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0198846
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0198846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05311
IRS990/PrincipalOfficerNm0HELEN STEVENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Community outreach fees
IRS990/ProgramServiceRevenueGrp/Desc2Instrument rental fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01309333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23795
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ACTIVITIES AND EVENTS, INCLUDING CONCERTS, RECITALS, WORKSHOPS AND OPEN READINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025677
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061111
IRS990/PYOtherExpensesAmt0369380
IRS990/PYProgramServiceRevenueAmt01252063
IRS990/PYRevenuesLessExpensesAmt0161225
IRS990/PYSalariesCompEmpBnftPaidAmt01023801
IRS990/PYTotalExpensesAmt01393181
IRS990/PYTotalRevenueAmt01554406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022777
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01313128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01406519
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt090510
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01421603
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13293
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt062133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01159939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0116260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01406519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01073017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01159939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01016346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01073017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0920769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01016346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095577
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02900
IRS990ScheduleD/DonatedServicesUseFcltsAmt02900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358239
IRS990ScheduleD/ExpensesNotReportedAmt015758
IRS990ScheduleD/ExpensesSubtotalAmt01462070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,843,430
Liabilities
$323,259
Net assets
$1,520,171
Revenue
$1,484,847
Expenses
$1,462,070
Net income
$22,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$2.25$1.99$2.40$2.17$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.97$2.37$1.60$2.16$2.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.40$1.56$1.84$1.73$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.61$1.71$1.65$1.59$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.57$1.44$1.68$1.72$0.04
2019Summary only. Only limited summary data is available for this year.$1.77$0.39$1.38$1.58$1.70$0.12
2018Summary only. Only limited summary data is available for this year.$1.86$0.36$1.50$1.61$1.65$0.03
2017Summary only. Only limited summary data is available for this year.$2.01$0.46$1.55$1.52$1.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.41$1.59$1.47$1.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.32$1.52$1.48$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.38$1.57$1.55$1.39$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.32$1.27$1.22$1.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.21$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.37$1.10$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.32$0.99$1.20