Civic Intelligence

Creative Arts for Kids Inc.

990 • Fiscal year 2014 • EIN 04-2623711

Jun 01, 2013 to May 31, 2014 • Filed on Apr 10, 2015

25 Woburn StreetReading, MA 01867

(781) 942-9600

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,979

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$79,136

Up $7,908 (+11%) from 2013

Net Assets

Up

$27,168

Up $10,337 (+61%) from 2013

Liabilities

Down

$51,968

Down $2,429 (-4.5%) from 2013

Revenue

Up

$313,264

Up $42,574 (+16%) from 2013

Expenses

Up

$313,672

Up $40,188 (+15%) from 2013

Net Income

Up

-$408

Up $2,386 (+85%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $91,684Liabilities 2011: $89,918Net Assets 2011: $1,7662011Assets 2012: $69,835Liabilities 2012: $50,211Net Assets 2012: $19,6242012Assets 2013: $71,228Liabilities 2013: $54,397Net Assets 2013: $16,8312013Assets 2014: $79,136Liabilities 2014: $51,968Net Assets 2014: $27,1682014Assets 2015: $98,552Liabilities 2015: $60,236Net Assets 2015: $38,3162015Assets 2016: $107,591Liabilities 2016: $79,501Net Assets 2016: $28,0902016Assets 2017: $95,217Liabilities 2017: $45,394Net Assets 2017: $49,8232017Assets 2018: $104,723Liabilities 2018: $79,556Net Assets 2018: $25,1672018Assets 2019: $110,221Liabilities 2019: $88,315Net Assets 2019: $21,9062019Assets 2020: $145,853Liabilities 2020: $95,268Net Assets 2020: $50,5852020Assets 2021: $163,025Liabilities 2021: $102,976Net Assets 2021: $60,0492021Assets 2022: $155,630Liabilities 2022: $100,529Net Assets 2022: $55,1012022Assets 2023: $166,443Liabilities 2023: $104,855Net Assets 2023: $61,5882023Assets 2024: $175,160Liabilities 2024: $87,541Net Assets 2024: $87,6192024Assets 2025: $197,811Liabilities 2025: $97,002Net Assets 2025: $100,8092025

Highlighted filing

2014

Assets$79,136
Liabilities$51,968
Net Assets$27,168

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $329,296Expenses 2011: $337,420Net Income 2011: -$8,1242011Expenses 2012: $282,8442012Revenue 2013: $270,690Expenses 2013: $273,484Net Income 2013: -$2,7942013Revenue 2014: $313,264Expenses 2014: $313,672Net Income 2014: -$4082014Revenue 2015: $318,416Expenses 2015: $309,949Net Income 2015: $8,4672015Revenue 2016: $338,892Expenses 2016: $347,765Net Income 2016: -$8,8732016Revenue 2017: $275,934Expenses 2017: $261,790Net Income 2017: $14,1442017Revenue 2018: $218,512Expenses 2018: $242,255Net Income 2018: -$23,7432018Revenue 2019: $242,199Expenses 2019: $236,698Net Income 2019: $5,5012019Revenue 2020: $247,712Expenses 2020: $220,904Net Income 2020: $26,8082020Revenue 2021: $191,578Expenses 2021: $209,716Net Income 2021: -$18,1382021Revenue 2022: $233,368Expenses 2022: $229,797Net Income 2022: $3,5712022Revenue 2023: $253,267Expenses 2023: $249,838Net Income 2023: $3,4292023Revenue 2024: $267,885Expenses 2024: $261,833Net Income 2024: $6,0522024Revenue 2025: $270,140Expenses 2025: $259,715Net Income 2025: $10,4252025

Highlighted filing

2014

Revenue$313,264
Expenses$313,672
Net Income-$408
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 10, 2015
Return Version
2013v4.0
Gross Receipts
$313,813
Mission and Program Overview

Mission

Fostering a passion for the arts by providing exceptional instruction in visual and performing arts to a diverse population of students. By offering opportunities for innovative learning, performace and fun, creative arts and its dedicated staff strive to instill a life-long desire for creative expression. We seek to inspire, enrich and connect individuals within the community.

Fostering a passion for the arts by providing exceptional instruction in visual and performing arts to a diverse population of students. By offering opportunities for innovative learning, performace and fun, creative arts and its dedicated staff strive to instill a life-long desire for creative expression. We seek to inspire enrich and connect individuals within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,930$36,009▲ $5,079
Accounts Receivable$8,688$21,910▲ $13,222
Savings and Temporary Cash Investments$22,954$10,882▼ $12,072
Cash and Non-Interest-Bearing Accounts$8,331$7,409▼ $922
Prepaid Expenses and Deferred Charges$1,649$1,649→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$77,914$79,136▲ $1,222
Other Assets Total$5,362$1,277▼ $4,085
Liabilities
Deferred Revenue$40,121$36,980▼ $3,141
Accounts Payable and Accrued Expenses$15,582$14,988▼ $594
Total Liabilities$55,703$51,968▼ $3,735
Net Assets / Fund Balance
Permanently Rstr Net Assets$48,424$48,424→ $0
Temporarily Rstr Net Assets$14,985$12,185▼ $2,800
Unrestricted Net Assets$-41,198$-33,441▲ $7,757
Total Net Assets Fund Balance$22,211$27,168▲ $4,957
Total Liabilities and Net Assets / Fund Balance$77,914$79,136▲ $1,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$41,545$41,545
Other Land Buildings$0$3,567$3,567

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$48,424-→ $0-$48,424
2012$44,119-▲ $4,305-$48,424
2011$45,042-▼ $923-$44,119
2010$40,906-▲ $4,136-$45,042
2009$36,071-▲ $4,835-$40,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer L HartExecutive DirectorFT$44,733$8,246$52,979

Board Members and Trustees

NameTitle
Laura DibaccoPresident/director
Liz FeltusVice President/director
Amy StaffierClerk/director
Maura AdamsDirector
Robyn ParkerDirector
Joyce WithamTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,269
Program Service Revenue
$288,100
Investment Income
$0
Other Revenue
$18,895
All Other Contributions
$5,450
Change in Net Assets
$-408

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,981
Revenue Not Reported on Financial Statements
$10,283
Revenue Not Reported on Form 990
$5,365
Other Revenue Adjustments
$10,283
Total Revenue per Audited Statements
$308,346
Total Revenue per Form 990
$313,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,501
Other Expenses$72,235
Grants and Similar Amounts Paid$2,936
Total Fundraising Expense$799
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,983$11,175-$165,158
Current Officers, Directors, Trustees, and Key Employees$15,657$29,076-$44,733
Travel$25,370$7,384$250$33,004
Payroll Taxes$14,835$2,833-$17,668
Office Expenses$9,376$3,043-$12,419
Other Employee Benefits$5,247$5,695-$10,942
Fees for Services Accounting-$5,600-$5,600
Insurance$2,094$2,274-$4,368
Grants to Domestic Individuals$2,936--$2,936
Advertising$2,132$197-$2,329
Fees for Services Other$1,863$207-$2,070
Other Expenses$432$355-$787
Information Technology$300$325-$625
All Other Expenses--$549$549
Conferences and Meetings-$219-$219
Total Functional Expenses$244,445$68,428$799$313,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$313,672
Expenses per Audited Statements$303,389
Total Expenses per Audited Statements$303,389
Expenses Not Reported on Financial Statements$10,283
Other Expense Adjustments$10,283
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,444
Fundraising Direct Expenses$549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$9,735$9,735$161$9,574
Total Events$19,444$19,444$549$18,895
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
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Draft copies of form 990 are provided to the executive director and the board of directors to read and review the form, make any changes necessary and approve it before submission.

Form 990, Part VI, Section B, Line 15A

The board of directors meet monthly beginning in september and review financial performance and the next year's projected budget. The executive director's performance review is completed at this time and salaries are voted on as well.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available at the organization's office upon request. The financial statements are also available through the ma attorney general's division of public charities' office.

Filing and Contact Details

Filer

EIN
04-2623711
Phone
7819429600

Signing Officer

Name
Jennifer Hart
Title
Executive Director
Phone
7819429600
Signed
2015-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hart
Formed
1978
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
34
Volunteers
0

Preparer

Preparer
Michael J Walsh CPA
Phone
7817210295
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships & discounts 10,283.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships & discounts 10,283.

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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROG SERV FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01954
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt061791
IRS990/PYOtherRevenueAmt016234
IRS990/PYProgramServiceRevenueAmt0243094
IRS990/PYRevenuesLessExpensesAmt0-1718
IRS990/PYSalariesCompEmpBnftPaidAmt0207990
IRS990/PYTotalExpensesAmt0271735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270017
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-408
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0361887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01449854
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01617401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403469
IRS990ScheduleA/Total509Grp/TotalAmt01617401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01617401
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048424
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048424
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt044119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt044119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04835
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041545
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010283
IRS990ScheduleD/ExpensesSubtotalAmt0303389
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05365
IRS990ScheduleD/OtherExpensesNotIncludedAmt010283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03567
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010283
IRS990ScheduleD/RevenueNotReportedAmt05365
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010283
IRS990ScheduleD/RevenueSubtotalAmt0302981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS & DISCOUNTS 10,283.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS & DISCOUNTS 10,283.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0313672
IRS990ScheduleD/TotalRevenuePerForm990Amt0313264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303389
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019444
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02936
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ADJUSTMENT TO TUITION COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST ADJUSTMENT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID INVOLVES AN APPLICATION & APPROVAL PROCESS. DISCOUNTS FOR EARLY BIRD REGISTRATION OR FOR SIBLINGS ARE ALL DONE RIGHT ON THE FORMS. ALL OF THESE ARE RECORDED IN QB BY EACH CUSTOMER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10DENNIS HART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF EXEC. DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEACHER
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPIES OF FORM 990 ARE PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS TO READ AND REVIEW THE FORM, MAKE ANY CHANGES NECESSARY AND APPROVE IT BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEET MONTHLY BEGINNING IN SEPTEMBER AND REVIEW FINANCIAL PERFORMANCE AND THE NEXT YEAR'S PROJECTED BUDGET. THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW IS COMPLETED AT THIS TIME AND SALARIES ARE VOTED ON AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE MA ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES' OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014985
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012185
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077914
IRS990/TotalAssetsEOYAmt079136
IRS990/TotalAssetsGrp/BOYAmt077914
IRS990/TotalAssetsGrp/EOYAmt079136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06269
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244445

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.97$1.01$2.70$2.60$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.88$0.88$2.68$2.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.05$0.62$2.53$2.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.01$0.55$2.33$2.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.03$0.60$1.92$2.10$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.95$0.51$2.48$2.21$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.88$0.22$2.42$2.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.80$0.25$2.19$2.42$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.45$0.50$2.76$2.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.80$0.28$3.39$3.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.60$0.38$3.18$3.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.52$0.27$3.13$3.14$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.54$0.17$2.71$2.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.50$0.20$2.83
2011Summary only. Only limited summary data is available for this year.$0.92$0.90$0.02$3.29$3.37$0.08