Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 04-3132409
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$854,045
Up $58,217 (+7.3%) from 2020
Net Assets
Up$433,665
Up $37,336 (+9.4%) from 2020
Liabilities
Up$420,380
Up $20,881 (+5.2%) from 2020
Revenue
Down$410,001
Down $156,149 (-28%) from 2020
Expenses
Down$372,665
Down $147,522 (-28%) from 2020
Net Income
Down$37,336
Down $8,627 (-19%) from 2020
Founded in 1991, is183 art school of the berkshires is a nonprofit community art school encouraging peaople of all ages, means and skill levels to enrich their lives through hands on experience in the visual arts. The art school's reach extends throughout berkshire county and neighboring states to attract 2,500 people per year to year-round programs in ceramics, painting, drawing, fiber arts, sculpture, animation, mixed media, photography, collage, jewelry, and more for children, teens and adults at locations throughout berkshire county. With the learning through arts program, launched in 2007, is183 brings an innovative arts educatons curriculum to more than 1,250 area elementary, middle and high school students which promotes creative thinking, problem solving, experimentation and collaboration - skills that resonate long after students have left the classroom.
IS183 Art School of the Berkshires is a nonprofit community art school encouraging people of all ages, means and skill levels to enrich their lives through hands on experience in the visual arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $517,671 | $509,293 | ▼ $8,378 |
| Cash and Non-Interest-Bearing Accounts | $40,293 | $126,098 | ▲ $85,805 |
| Savings and Temporary Cash Investments | $214,644 | $122,715 | ▼ $91,929 |
| Accounts Receivable | $6,431 | $46,281 | ▲ $39,850 |
| Pledges and Grants Receivable | $8,585 | $43,640 | ▲ $35,055 |
| Prepaid Expenses and Deferred Charges | $7,204 | $5,554 | ▼ $1,650 |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Total Assets | $795,828 | $854,045 | ▲ $58,217 |
| Other Assets Total | $1,000 | $464 | ▼ $536 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $289,047 | $283,923 | ▼ $5,124 |
| Unsecured Notes Loans Payable | $65,400 | $72,682 | ▲ $7,282 |
| Deferred Revenue | $11,506 | $47,872 | ▲ $36,366 |
| Accounts Payable and Accrued Expenses | $33,546 | $11,778 | ▼ $21,768 |
| Other Liabilities | - | $4,125 | - |
| Total Liabilities | $399,499 | $420,380 | ▲ $20,881 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $377,854 | $395,165 | ▲ $17,311 |
| Net Assets With Donor Restrictions | $18,475 | $38,500 | ▲ $20,025 |
| Total Net Assets Fund Balance | $396,329 | $433,665 | ▲ $37,336 |
| Total Liabilities and Net Assets / Fund Balance | $795,828 | $854,045 | ▲ $58,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $258,259 | $231,725 | $489,984 |
| Buildings | $132,212 | $92,788 | $225,000 |
| Land | $100,000 | - | $100,000 |
| Other Land Buildings | $6,690 | $6,775 | $13,465 |
| Equipment | $12,132 | $418 | $12,550 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lucie Castaldo | Executive Director | FT | $58,660 | $6,264 | $64,924 |
| Name | Title |
|---|---|
| Ann Gallo | Board Chair |
| Mike Zippel | Clerk |
| Maurice Peterson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $264,301 |
| Other Expenses | $108,364 |
| Total Fundraising Expense | $49,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,711 | $14,631 | $29,192 | $163,534 |
| Current Officers, Directors, Trustees, and Key Employees | $43,228 | $19,920 | $3,384 | $66,532 |
| Fees for Services Other | $3,249 | $23,821 | - | $27,070 |
| Depreciation Depletion | $14,859 | $3,055 | $3,014 | $20,928 |
| Payroll Taxes | $12,598 | $2,590 | $2,555 | $17,743 |
| Other Employee Benefits | $12,117 | $1,447 | $2,928 | $16,492 |
| All Other Expenses | $7,702 | $3,521 | $1,662 | $12,885 |
| Interest | - | $8,136 | - | $8,136 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Insurance | $3,971 | $817 | $805 | $5,593 |
| Other Expenses | $3,250 | $669 | $659 | $4,578 |
| Advertising | $1,056 | $179 | $186 | $1,421 |
| Total Functional Expenses | $237,593 | $86,026 | $49,046 | $372,665 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued interest | $4,125 |
“Board of Directors review and approve Form 990 before filing.”
“The board reviews and updates (as needed) the policy annually. Each board member completes the Conflict of Interest disclosure annually.”
“Reviewed by Board in Executive Session.”
“No documents available to the public.”
“The Organization does not believe its financial statements include any material, uncertain tax positions. The Organizations tax returns are generally subject to examination by taxing authorities for a period of three years from the date of filing.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11778 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46281 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IS183 Art School of the Berkshires is a nonprofit community art school encouraging people of all ages, means and skill levels to enrich their lives through hands on experience in the visual arts. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 186 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1056 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1421 |
| IRS990/AllOtherContributionsAmt | 0 | 157331 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1662 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3521 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7702 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lucie Castaldo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4132985252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13 Willard Hill Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Stockbridge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01262 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40293 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3384 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43228 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66532 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 332731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79 |
| IRS990/CYOtherExpensesAmt | 0 | 108364 |
| IRS990/CYOtherRevenueAmt | 0 | 19978 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 264301 |
| IRS990/CYTotalExpensesAmt | 0 | 372665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49046 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 410001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11506 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47872 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3014 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3055 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14859 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20928 |
| IRS990/Desc | 0 | Visual Arts Programming - IS183's core program provides classes and workshops in thevisual arts for all ages, year-round. Taught by local visual artists, classes are offered in a variety of mediums including, ceramics, painting, drawing, collage,printmaking, and metal arts. Class tuition is subsidized and scholarships are awarded to students who demonstrate financial need. IS183s robust after-school program is offered with heavily subsidized tuition or entirely free to Berkshire County public school students. As of FY21, IS183 offers online programs reaching an international audience. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18475 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 237593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23821 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3249 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27070 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lucie Castaldo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ann Gallo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maurice Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike Zippel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Clerk |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 168739 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 410001 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 2197 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 805 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5593 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8136 |
| IRS990/InterestGrp/TotalAmt | 0 | 8136 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 331706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 517671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 509293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 840999 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6661 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/MissionDesc | 0 | IS183 Art School of the Berkshires is a nonprofit community art school encouraging people of all ages, means and skill levels to enrich their lives through hands on experience in the visual arts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 289047 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 283923 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 396329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 433665 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6952 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6952 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 377854 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 395165 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 464 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2928 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12117 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16492 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Website expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank and credit card charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1223 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3438 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4578 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4125 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Materials income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Merchandise/Gallery/Exhib |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5130 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3553 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3553 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3843 |
| IRS990/OtherRevenueTotalAmt | 0 | 13026 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29192 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163534 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2555 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2590 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12598 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17743 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8585 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43640 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7204 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5554 |
| IRS990/PrincipalOfficerNm | 0 | Ann Gallo |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 262361 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 160144 |
| IRS990/PYOtherRevenueAmt | 0 | 11733 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 292038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360043 |
| IRS990/PYTotalExpensesAmt | 0 | 520187 |
| IRS990/PYTotalRevenueAmt | 0 | 566150 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37336 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 2197 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4755 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 57213 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 214644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 122715 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 132212 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 92788 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12132 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 418 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12550 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 258259 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 231725 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 489984 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6690 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued interest |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization does not believe its financial statements include any material, uncertain tax positions. The Organizations tax returns are generally subject to examination by taxing authorities for a period of three years from the date of filing. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 509293 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4125 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Non-discriminatory policy listed on website. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board of Directors review and approve Form 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board reviews and updates (as needed) the policy annually. Each board member completes the Conflict of Interest disclosure annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reviewed by Board in Executive Session. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 795828 |
| IRS990/TotalAssetsEOYAmt | 0 | 854045 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 795828 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 854045 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 332731 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 49046 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86026 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 237593 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 372665 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 399499 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 420380 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 399499 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 420380 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 396329 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.