Civic Intelligence

Academy for Myotherapy & Physical Fitness Inc

990 • Fiscal year 2022 • EIN 04-2663777

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 13, 2022

Organization ProfileWWW.LENOXCHILDRENSCENTER.ORG
9 Old Center StreetLenox, MA 01240

(413) 637-0321

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$43,802

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

145%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

41%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$325,948

Up $193,137 (+145%) from 2021

Net Assets

Up

$274,555

Up $203,843 (+288%) from 2021

Liabilities

Down

$51,393

Down $10,706 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$656,593

Up $189,786 (+41%) from 2021

Expenses

Up

$452,750

Up $91,719 (+25%) from 2021

Net Income

Up

$203,843

Up $98,067 (+93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $88,220Liabilities 2011: $17,493Net Assets 2011: $70,7272011Assets 2012: $73,515Liabilities 2012: $17,016Net Assets 2012: $56,4992012Assets 2013: $46,763Liabilities 2013: $13,269Net Assets 2013: $33,4942013Assets 2014: $49,831Liabilities 2014: $20,286Net Assets 2014: $29,5452014Assets 2015: $74,112Liabilities 2015: $21,367Net Assets 2015: $52,7452015Assets 2016: $63,622Liabilities 2016: $41,678Net Assets 2016: $21,9442016Assets 2017: $47,303Liabilities 2017: $74,171Net Assets 2017: -$26,8682017Assets 2018: $31,448Liabilities 2018: $48,000Net Assets 2018: -$16,5522018Assets 2019: $38,428Liabilities 2019: $68,200Net Assets 2019: -$29,7722019Assets 2020: $15,941Liabilities 2020: $51,005Net Assets 2020: -$35,0642020Assets 2021: $132,811Liabilities 2021: $62,099Net Assets 2021: $70,7122021Assets 2022: $325,948Liabilities 2022: $51,393Net Assets 2022: $274,5552022Assets 2023: $313,858Liabilities 2023: $61,074Net Assets 2023: $252,7842023Assets 2024: $287,816Liabilities 2024: $58,411Net Assets 2024: $229,4052024Assets 2025: $187,291Liabilities 2025: $36,278Net Assets 2025: $151,0132025

Highlighted filing

2022

Assets$325,948
Liabilities$51,393
Net Assets$274,555
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $465,2852011Expenses 2012: $465,2832012Revenue 2013: $462,830Expenses 2013: $485,835Net Income 2013: -$23,0052013Revenue 2014: $506,940Expenses 2014: $510,889Net Income 2014: -$3,9492014Revenue 2015: $562,750Expenses 2015: $539,550Net Income 2015: $23,2002015Revenue 2016: $638,385Expenses 2016: $640,451Net Income 2016: -$2,0662016Revenue 2017: $592,699Expenses 2017: $641,511Net Income 2017: -$48,8122017Revenue 2018: $552,408Expenses 2018: $542,092Net Income 2018: $10,3162018Revenue 2019: $561,343Expenses 2019: $574,563Net Income 2019: -$13,2202019Revenue 2020: $467,664Expenses 2020: $472,956Net Income 2020: -$5,2922020Revenue 2021: $466,807Expenses 2021: $361,031Net Income 2021: $105,7762021Revenue 2022: $656,593Expenses 2022: $452,750Net Income 2022: $203,8432022Revenue 2023: $500,621Expenses 2023: $522,392Net Income 2023: -$21,7712023Revenue 2024: $527,701Expenses 2024: $551,080Net Income 2024: -$23,3792024Revenue 2025: $480,417Expenses 2025: $558,809Net Income 2025: -$78,3922025

Highlighted filing

2022

Revenue$656,593
Expenses$452,750
Net Income$203,843
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.1
Gross Receipts
$656,593
Mission and Program Overview

Mission

To provide educational and child care services to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,799$271,454▲ $141,655
Accounts Receivable$1,170$53,702▲ $52,532
Land, Buildings, and Equipment, Net$1,585$534▼ $1,051
Savings and Temporary Cash Investments$257$258▲ $1
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$132,811$325,948▲ $193,137
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,100$33,727▼ $3,373
Deferred Revenue$24,999$17,666▼ $7,333
Total Liabilities$62,099$51,393▼ $10,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,712$274,555▲ $203,843
Total Net Assets Fund Balance$70,712$274,555▲ $203,843
Total Liabilities and Net Assets / Fund Balance$132,811$325,948▲ $193,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$534$121,537$122,071
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne ValleeDirectorFT$43,802$43,802

Board Members and Trustees

NameTitle
Lisa DoshierVice President
Henry KranzDirector
Janine MaschinoPres, Treas,sec
Revenue and Support

Revenue Composition

Contributions and Grants
$232,642
Program Service Revenue
$413,780
Investment Income
$3,597
Other Revenue
$6,574
All Other Contributions
$4,104
Change in Net Assets
$203,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,593
Total Revenue per Audited Statements
$656,593
Total Revenue per Form 990
$656,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,670
Other Expenses$92,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,422$34,784-$294,206
Occupancy$47,477$6,784-$54,261
Current Officers, Directors, Trustees, and Key Employees$8,125$32,499-$40,624
Payroll Taxes$20,648$5,192-$25,840
Office Expenses-$9,328-$9,328
Insurance$7,076$1,011-$8,087
Fees for Services Accounting-$6,150-$6,150
Fees for Services Other-$5,633-$5,633
Depreciation Depletion-$1,051-$1,051
Information Technology-$570-$570
Conferences and Meetings$324--$324
Other Expenses$6,446$15-$15
Total Functional Expenses$349,518$103,232$0$452,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$452,750
Total Expenses per Audited Statements$452,750
Total Expenses per Form 990$452,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is presented to the board for approval before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review by complete board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review by complete board of directors”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990, ma form pc and audit is available on the ma attorney general's website and the 990 is also available on guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms available for the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Academy for Myotherapy &
EIN
04-2663777
Phone
4136370321
Address
9 OLD CENTER STREET, LENOX, MA 01240

Signing Officer

Name
Janine Maschino
Title
President
Signed
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Maschino
Formed
1984
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
3

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201
Preparer
John J Keegan
Phone
4134993733
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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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY COMPLETE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY COMPLETE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990, MA FORM PC AND AUDIT IS AVAILABLE ON THE MA ATTORNEY GENERAL'S WEBSITE AND THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS AVAILABLE FOR THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE MASCHINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY FOR MYOTHERAPY &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PHYSICAL FITNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0042663777
ReturnHeader/Filer/PhoneNum04136370321
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ReturnHeader/Filer/USAddress/CityNm0LENOX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042511474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lombardi Clairmont & Keegan CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 Pearl Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001201
ReturnHeader/PreparerPersonGrp/PhoneNum04134993733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J KEEGAN
ReturnHeader/ReturnTs02022-12-13T05:49:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASCHINO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,948
Liabilities
$51,393
Net assets
$274,555
Revenue
$656,593
Expenses
$452,750
Net income
$203,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.36$1.51$4.80$5.59$0.78
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.58$2.29$5.28$5.51$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.61$2.53$5.01$5.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.51$2.75$6.57$4.53$2.04
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.62$0.71$4.67$3.61$1.06
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.51$0.35$4.68$4.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.68$0.30$5.61$5.75$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.48$0.17$5.52$5.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.74$0.27$5.93$6.42$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.42$0.22$6.38$6.40$0.02
2015Summary only. Only limited summary data is available for this year.$0.74$0.21$0.53$5.63$5.40$0.23
2014Summary only. Only limited summary data is available for this year.$0.50$0.20$0.30$5.07$5.11$0.04
2013Summary only. Only limited summary data is available for this year.$0.47$0.13$0.33$4.63$4.86$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.17$0.56$4.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.17$0.71$4.65