Civic Intelligence

Creative Arts for Kids Inc.

990 • Fiscal year 2016 • EIN 04-2623711

Jun 01, 2015 to May 31, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.CREATIVEARTSFORKIDS.ORG
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

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,400

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$107,591

Up $9,039 (+9.2%) from 2015

Net Assets

Down

$28,090

Down $10,226 (-27%) from 2015

Liabilities

Up

$79,501

Up $19,265 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Up

$338,892

Up $20,476 (+6.4%) from 2015

Expenses

Up

$347,765

Up $37,816 (+12%) from 2015

Net Income

Down

-$8,873

Down $17,340 (-205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2016

Assets$107,591
Liabilities$79,501
Net Assets$28,090
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$338,892
Expenses$347,765
Net Income-$8,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$347,251
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
Cash and Non-Interest-Bearing Accounts$15,688$38,214▲ $22,526
Investments in Publicly Traded Securities$38,691$37,588▼ $1,103
Savings and Temporary Cash Investments$18,070$18,349▲ $279
Accounts Receivable$24,725$11,295▼ $13,430
Prepaid Expenses and Deferred Charges$378$1,145▲ $767
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$98,552$107,591▲ $9,039
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$44,470$59,000▲ $14,530
Accounts Payable and Accrued Expenses$15,766$20,501▲ $4,735
Total Liabilities$60,236$79,501▲ $19,265
Net Assets / Fund Balance
Permanently Rstr Net Assets$48,424$48,424→ $0
Temporarily Rstr Net Assets$15,485$18,685▲ $3,200
Unrestricted Net Assets$-25,593$-39,019▼ $13,426
Total Net Assets Fund Balance$38,316$28,090▼ $10,226
Total Liabilities and Net Assets / Fund Balance$98,552$107,591▲ $9,039

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$48,424---$48,424
2014$48,424---$48,424
2013$48,424---$48,424
2012$44,119-▲ $4,305-$48,424
2011$45,042-▼ $923-$44,119
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer L HartExecutive DirectorFT$49,315$8,085$57,400

Board Members and Trustees

NameTitle
Laura DibaccoPresident/director
Liz FeltusVice President/director
Amy StaffierClerk/director
Jane TrulloDirector
Jason CohenDirector
Michelle GannanDirector
Robyn ParkerDirector
Scott PiccoloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,034
Program Service Revenue
$292,124
Investment Income
$533
Other Revenue
$26,201
All Other Contributions
$11,675
Change in Net Assets
$-8,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,802
Revenue Not Reported on Financial Statements
$14,090
Revenue Not Reported on Form 990
$-1,353
Other Revenue Adjustments
$14,090
Total Revenue per Audited Statements
$323,449
Total Revenue per Form 990
$338,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,980
Other Expenses$109,724
Total Fundraising Expense$8,609
Grants and Similar Amounts Paid$2,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,157$30,743-$154,900
Current Officers, Directors, Trustees, and Key Employees$42,516$10,529-$53,045
Occupancy$25,370$6,065$250$31,685
Payroll Taxes$14,164$2,872-$17,036
Office Expenses$10,601$4,791-$15,392
Other Employee Benefits$4,604$6,395-$10,999
Fees for Services Accounting-$5,600-$5,600
Advertising$4,106$727-$4,833
Other Expenses$4,776$19,408$8,359$4,776
Insurance$1,940$2,694-$4,634
Grants to Domestic Individuals$2,061--$2,061
Fees for Services Other$1,169$130-$1,299
All Other Expenses$790$472-$1,262
Information Technology$149$208-$357
Conferences and Meetings-$90-$90
Total Functional Expenses$248,432$90,724$8,609$347,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$347,765
Expenses per Audited Statements$333,675
Total Expenses per Audited Statements$333,675
Expenses Not Reported on Financial Statements$14,090
Other Expense Adjustments$14,090
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$34,560
Fundraising Direct Expenses$8,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$6,440$6,440-$6,440
Total Events$34,560$34,560$8,359$26,201
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$723
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
Alyssa Lee
Title
Executive Director
Phone
7819429600
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Lee
Formed
1978
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
25
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 14,090.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & discounts 14,090.”

Raw XML AppendixShowing 400 of 485 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/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010999
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DISCOUNTS ON TUITION
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
IRS990/OtherExpensesGrp/FundraisingAmt08359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019408
IRS990/OtherExpensesGrp/ProgramServicesAmt012029
IRS990/OtherExpensesGrp/ProgramServicesAmt14776
IRS990/OtherExpensesGrp/TotalAmt019408
IRS990/OtherExpensesGrp/TotalAmt112029
IRS990/OtherExpensesGrp/TotalAmt28359
IRS990/OtherExpensesGrp/TotalAmt34776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02872
IRS990/PayrollTaxesGrp/ProgramServicesAmt014164
IRS990/PayrollTaxesGrp/TotalAmt017036
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048424
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01145
IRS990/PrincipalOfficerNm0ALYSSA LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROG SERV FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03888
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt077970
IRS990/PYOtherRevenueAmt017342
IRS990/PYProgramServiceRevenueAmt0280467
IRS990/PYRevenuesLessExpensesAmt08467
IRS990/PYSalariesCompEmpBnftPaidAmt0228091
IRS990/PYTotalExpensesAmt0309949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8873
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01371364
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01541160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301625
IRS990ScheduleA/Total509Grp/TotalAmt01541160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01541160
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048424
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt044119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt044119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-923
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041545
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014090
IRS990ScheduleD/ExpensesSubtotalAmt0333675
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1353
IRS990ScheduleD/OtherExpensesNotIncludedAmt014090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03567
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014090
IRS990ScheduleD/RevenueNotReportedAmt0-1353
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014090
IRS990ScheduleD/RevenueSubtotalAmt0324802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS & DISCOUNTS 14,090.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS & DISCOUNTS 14,090.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0347765
IRS990ScheduleD/TotalRevenuePerForm990Amt0338892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ADJUSTMENT TO TUITION COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
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/TransactionAmt0723
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,591
Liabilities
$79,501
Net assets
$28,090
Revenue
$338,892
Expenses
$347,765
Net income
-$8,873
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