Civic Intelligence

Creative Arts for Kids Inc.

990 • Fiscal year 2017 • EIN 04-2623711

Jun 01, 2016 to May 31, 2017 • Filed on Apr 16, 2018

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

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,761

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$95,217

Down $12,374 (-12%) from 2016

Net Assets

Up

$49,823

Up $21,733 (+77%) from 2016

Liabilities

Down

$45,394

Down $34,107 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Down

$275,934

Down $62,958 (-19%) from 2016

Expenses

Down

$261,790

Down $85,975 (-25%) from 2016

Net Income

Up

$14,144

Up $23,017 (+259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$95,217
Liabilities$45,394
Net Assets$49,823
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$275,934
Expenses$261,790
Net Income$14,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$275,997
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$37,588$45,435▲ $7,847
Cash and Non-Interest-Bearing Accounts$38,214$29,344▼ $8,870
Savings and Temporary Cash Investments$18,349$18,723▲ $374
Loans From Officers Directors-$10,000-
Prepaid Expenses and Deferred Charges$1,145$576▼ $569
Accounts Receivable$11,295$32▼ $11,263
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$107,591$95,217▼ $12,374
Other Assets Total$1,000$1,107▲ $107
Liabilities
Deferred Revenue$59,000$28,011▼ $30,989
Accounts Payable and Accrued Expenses$20,501$7,383▼ $13,118
Total Liabilities$79,501$45,394▼ $34,107
Net Assets / Fund Balance
Permanently Rstr Net Assets$48,424$48,424→ $0
Temporarily Rstr Net Assets$18,685$13,085▼ $5,600
Unrestricted Net Assets$-39,019$-11,686▲ $27,333
Total Net Assets Fund Balance$28,090$49,823▲ $21,733
Total Liabilities and Net Assets / Fund Balance$107,591$95,217▼ $12,374

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$48,424---$48,424
2015$48,424---$48,424
2014$48,424---$48,424
2013$48,424---$48,424
2012$44,119-▲ $4,305-$48,424
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HartFormer Executive DirectorFT$10,761$10,761
Alyssa LeeFormer Executive DirectorFT$8,511$8,511

Board Members and Trustees

NameTitle
Amy StaffierPresident/director
Michelle GannanVice President/director
Blair HowellDirector
Kristin CavoliDirector
Mary Reece-gouldExecutive Director
Elizabeth FeltusTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,063
Program Service Revenue
$256,730
Investment Income
$258
Other Revenue
$16,883
All Other Contributions
$2,000
Change in Net Assets
$14,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,290
Other Expenses$59,559
Grants and Similar Amounts Paid$1,941
Total Fundraising Expense$313
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,233$20,359-$136,592
Current Officers, Directors, Trustees, and Key Employees$39,244$6,877-$46,121
Occupancy$14,068$3,257$250$17,575
Payroll Taxes$11,872$2,631-$14,503
Office Expenses$6,368$3,561-$9,929
Fees for Services Accounting-$8,485-$8,485
Insurance$2,523$2,338-$4,861
Advertising$4,329$337-$4,666
Other Employee Benefits$1,595$1,479-$3,074
Grants to Domestic Individuals$1,941--$1,941
Information Technology$582$540-$1,122
Fees for Services Other$530$59-$589
All Other Expenses-$44$63$107
Other Expenses$92$676-$92
Conferences and Meetings-$91-$91
Total Functional Expenses$210,743$50,734$313$261,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,946
Fundraising Direct Expenses$63
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$5,971$5,971-$5,971
Total Events$16,946$16,946$63$16,883
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
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
No
Business relationship with organization members
Yes
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 11B

“Draft copies of form 990 are provided to the executive director and the treasurer for 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
Mary Gould
Title
Executive Director
Phone
7819429600
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gould
Formed
1978
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
28
Volunteers
10

Preparer

Firm
Walsh & Co
Address
632A MAIN STREET, WINCHESTER, MA 01890
Preparer
Michael J Walsh CPA
Phone
7817210295
Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07383
IRS990/AccountsReceivableGrp/BOYAmt011295
IRS990/AccountsReceivableGrp/EOYAmt032
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTERING 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0337
IRS990/AdvertisingGrp/ProgramServicesAmt04329
IRS990/AdvertisingGrp/TotalAmt04666
IRS990/AllOtherContributionsAmt02000
IRS990/AllOtherExpensesGrp/FundraisingAmt063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044
IRS990/AllOtherExpensesGrp/TotalAmt0107
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY GOULD
IRS990/BooksInCareOfDetail/PhoneNum07819429600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 WOBURN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0READING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001867
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt038214
IRS990/CashNonInterestBearingGrp/EOYAmt029344
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06877
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039244
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046121
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt091
IRS990/ConferencesMeetingsGrp/TotalAmt091
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02063
IRS990/CYGrantsAndSimilarPaidAmt01941
IRS990/CYInvestmentIncomeAmt0258
IRS990/CYOtherExpensesAmt059559
IRS990/CYOtherRevenueAmt016883
IRS990/CYProgramServiceRevenueAmt0256730
IRS990/CYRevenuesLessExpensesAmt014144
IRS990/CYSalariesCompEmpBnftPaidAmt0200290
IRS990/CYTotalExpensesAmt0261790
IRS990/CYTotalFundraisingExpenseAmt0313
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275934
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt059000
IRS990/DeferredRevenueGrp/EOYAmt028011
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE MUSIC, ART AND THEATER LESSONS AND PROGRAMS TO MORE THAN 500 STUDENTS IN 3 LOCATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0210743
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08485
IRS990/FeesForServicesAccountingGrp/TotalAmt08485
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0530
IRS990/FeesForServicesOtherGrp/TotalAmt0589
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0ELIZABETH FELTUS
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY STAFFIER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY REECE-GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE GANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN CAVOLI
IRS990/Form990PartVIISectionAGrp/PersonNm5BLAIR HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ALYSSA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER HART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt710761
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/TitleTxt0TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063
IRS990/FundraisingDirectExpensesAmt063
IRS990/FundraisingGrossIncomeAmt016946
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01941
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01941
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01941
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0275997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0540
IRS990/InformationTechnologyGrp/ProgramServicesAmt0582
IRS990/InformationTechnologyGrp/TotalAmt01122
IRS990/InsuranceGrp/ManagementAndGeneralAmt02338
IRS990/InsuranceGrp/ProgramServicesAmt02523
IRS990/InsuranceGrp/TotalAmt04861
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037588
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045435
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt045112
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028090
IRS990/NetAssetsOrFundBalancesEOYAmt049823
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0250
IRS990/OccupancyGrp/ManagementAndGeneralAmt03257
IRS990/OccupancyGrp/ProgramServicesAmt014068
IRS990/OccupancyGrp/TotalAmt017575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03561
IRS990/OfficeExpensesGrp/ProgramServicesAmt06368
IRS990/OfficeExpensesGrp/TotalAmt09929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03074
IRS990/OtherExpensesGrp/Desc0DISCOUNTS ON TUITION
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0676
IRS990/OtherExpensesGrp/ProgramServicesAmt06870
IRS990/OtherExpensesGrp/ProgramServicesAmt13661
IRS990/OtherExpensesGrp/ProgramServicesAmt2835
IRS990/OtherExpensesGrp/ProgramServicesAmt392
IRS990/OtherExpensesGrp/TotalAmt06870
IRS990/OtherExpensesGrp/TotalAmt13661
IRS990/OtherExpensesGrp/TotalAmt21511
IRS990/OtherExpensesGrp/TotalAmt392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136592
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02631
IRS990/PayrollTaxesGrp/ProgramServicesAmt011872
IRS990/PayrollTaxesGrp/TotalAmt014503
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048424
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0576
IRS990/PrincipalOfficerNm0MARY GOULD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROG SERV FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02061
IRS990/PYInvestmentIncomeAmt0533
IRS990/PYOtherExpensesAmt0109724
IRS990/PYOtherRevenueAmt026201
IRS990/PYProgramServiceRevenueAmt0292124
IRS990/PYRevenuesLessExpensesAmt0-8873
IRS990/PYSalariesCompEmpBnftPaidAmt0235980
IRS990/PYTotalExpensesAmt0347765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338892
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014144
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0280467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0288100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01360515
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01515211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270017
IRS990ScheduleA/Total509Grp/TotalAmt01515211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01515211
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048424
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt044119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04305
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03567
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01941
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ADJUSTMENT TO TUITION COST
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/TransactionDesc0TEACHER SALARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ELIZABETH FELTUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NEEDED FOR CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPIES OF FORM 990 ARE PROVIDED TO THE EXECUTIVE DIRECTOR AND THE TREASURER FOR 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 11B
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/BOYAmt018685
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013085
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107591
IRS990/TotalAssetsEOYAmt095217
IRS990/TotalAssetsGrp/BOYAmt0107591
IRS990/TotalAssetsGrp/EOYAmt095217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02063
IRS990/TotalEmployeeCnt028

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,217
Liabilities
$45,394
Net assets
$49,823
Revenue
$275,934
Expenses
$261,790
Net income
$14,144
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