Civic Intelligence

Creative Arts for Kids Inc.

990 • Fiscal year 2015 • EIN 04-2623711

Jun 01, 2014 to May 31, 2015 • Filed on Mar 16, 2016

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

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,419

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$98,552

Up $19,416 (+25%) from 2014

Net Assets

Up

$38,316

Up $11,148 (+41%) from 2014

Liabilities

Up

$60,236

Up $8,268 (+16%) from 2014

Revenue

Up

$318,416

Up $5,152 (+1.6%) from 2014

Expenses

Down

$309,949

Down $3,723 (-1.2%) from 2014

Net Income

Up

$8,467

Up $8,875 (+2175%) from 2014

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

2015

Assets$98,552
Liabilities$60,236
Net Assets$38,316

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

2015

Revenue$318,416
Expenses$309,949
Net Income$8,467
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$320,512
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,010$38,691▲ $2,681
Accounts Receivable$22,187$24,725▲ $2,538
Savings and Temporary Cash Investments$10,881$18,070▲ $7,189
Cash and Non-Interest-Bearing Accounts$7,409$15,688▲ $8,279
Prepaid Expenses and Deferred Charges$1,649$378▼ $1,271
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$79,136$98,552▲ $19,416
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$36,980$44,470▲ $7,490
Accounts Payable and Accrued Expenses$14,988$15,766▲ $778
Total Liabilities$51,968$60,236▲ $8,268
Net Assets / Fund Balance
Permanently Rstr Net Assets$48,424$48,424→ $0
Temporarily Rstr Net Assets$12,185$15,485▲ $3,300
Unrestricted Net Assets$-33,441$-25,593▲ $7,848
Total Net Assets Fund Balance$27,168$38,316▲ $11,148
Total Liabilities and Net Assets / Fund Balance$79,136$98,552▲ $19,416

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$48,424-→ $0-$48,424
2013$48,424---$48,424
2012$44,119-▲ $4,305-$48,424
2011$45,042-▼ $923-$44,119
2010$40,906-▲ $4,136-$45,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer L HartExecutive DirectorFT$46,860$7,559$54,419

Board Members and Trustees

NameTitle
Laura DibaccoPresident/director
Liz FeltusVice President/director
Amy StaffierClerk/director
Debbie GronbackDirector
Jean SmithDirector
Maura AdamsDirector
Robyn ParkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,356
Program Service Revenue
$280,467
Investment Income
$251
Other Revenue
$17,342
All Other Contributions
$18,260
Change in Net Assets
$8,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,532
Revenue Not Reported on Financial Statements
$8,884
Revenue Not Reported on Form 990
$2,681
Other Revenue Adjustments
$8,884
Total Revenue per Audited Statements
$312,213
Total Revenue per Form 990
$318,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,091
Other Expenses$77,970
Grants and Similar Amounts Paid$3,888
Total Fundraising Expense$2,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,176$9,110-$151,286
Current Officers, Directors, Trustees, and Key Employees$16,401$30,459-$46,860
Occupancy$25,370$6,391$250$32,011
Payroll Taxes$14,028$2,572-$16,600
Other Employee Benefits$6,008$7,337-$13,345
Office Expenses$5,920$3,197-$9,117
Advertising$5,937$907-$6,844
Fees for Services Accounting-$5,600-$5,600
Insurance$2,063$2,520-$4,583
Grants to Domestic Individuals$3,888--$3,888
All Other Expenses$2,673$317-$2,990
Other Expenses$2,430$4,175$2,096$2,096
Fees for Services Other$1,731$192-$1,923
Information Technology$441$539-$980
Conferences and Meetings-$225-$225
Total Functional Expenses$234,062$73,541$2,346$309,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$309,949
Expenses per Audited Statements$301,065
Total Expenses per Audited Statements$301,065
Expenses Not Reported on Financial Statements$8,884
Other Expense Adjustments$8,884
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$19,438
Fundraising Direct Expenses$2,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$6,422$6,422$372$6,050
Total Events$19,438$19,438$2,096$17,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Husband of Exec. Dir.Teacher SalaryNo$1,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

Filer Name
Creative Arts for Kids Inc
EIN
04-2623711
Phone
7819429600
Address
25 WOBURN STREET, READING, MA 01867

Signing Officer

Name
Jennifer Hart
Title
Executive Director
Phone
7819429600
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hart
Formed
1978
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
26
Volunteers
10

Preparer

Firm
Walsh & Co
Address
632A MAIN STREET, WINCHESTER, MA 01890
Preparer
Michael J Walsh CPA
Phone
7817210295
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships & discounts 8,884.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships & discounts 8,884.

Raw XML AppendixShowing 400 of 473 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.

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IRS990/MissionDesc0FOSTERING 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.
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IRS990/OtherExpensesGrp/TotalAmt04996
IRS990/OtherExpensesGrp/TotalAmt14175
IRS990/OtherExpensesGrp/TotalAmt22430
IRS990/OtherExpensesGrp/TotalAmt32096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151286
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02572
IRS990/PayrollTaxesGrp/ProgramServicesAmt014028
IRS990/PayrollTaxesGrp/TotalAmt016600
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048424
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0378
IRS990/PrincipalOfficerNm0JENNIFER HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROG SERV FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02936
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt072235
IRS990/PYOtherRevenueAmt018895
IRS990/PYProgramServiceRevenueAmt0288100
IRS990/PYRevenuesLessExpensesAmt0-408
IRS990/PYSalariesCompEmpBnftPaidAmt0238501
IRS990/PYTotalExpensesAmt0313672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313264
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08467
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0288100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0289194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01368434
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01532097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329296
IRS990ScheduleA/Total509Grp/TotalAmt01532097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01532097
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048424
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048424
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt044119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt044119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt045042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04136
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041545
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08884
IRS990ScheduleD/ExpensesSubtotalAmt0301065
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02681
IRS990ScheduleD/OtherExpensesNotIncludedAmt08884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03567
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08884
IRS990ScheduleD/RevenueNotReportedAmt02681
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08884
IRS990ScheduleD/RevenueSubtotalAmt0309532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS & DISCOUNTS 8,884.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS & DISCOUNTS 8,884.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0309949
IRS990ScheduleD/TotalRevenuePerForm990Amt0318416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03888
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ADJUSTMENT TO TUITION COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
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/BusinessNameLine1Txt0DENNIS HART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF EXEC. DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01311
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEACHER SALARY
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/BOYAmt012185
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015485
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

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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