Civic Intelligence

Is183 Inc Art School of the Berkshires

990 • Fiscal year 2022 • EIN 04-3132409

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 14, 2023

Organization Profileberkshireartcenter.org
PO Box 1400Stockbridge, MA 01262

(413) 298-5252

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$69,294

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

89%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,041,938

Up $187,893 (+22%) from 2021

Net Assets

Up

$658,196

Up $224,531 (+52%) from 2021

Liabilities

Down

$383,742

Down $36,638 (-8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Up

$773,409

Up $363,408 (+89%) from 2021

Expenses

Up

$548,878

Up $176,213 (+47%) from 2021

Net Income

Up

$224,531

Up $187,195 (+501%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $749,626Liabilities 2010: $265,325Net Assets 2010: $484,3012010Assets 2011: $713,383Liabilities 2011: $257,132Net Assets 2011: $456,2512011Assets 2012: $703,800Liabilities 2012: $258,145Net Assets 2012: $445,6552012Assets 2013: $714,157Liabilities 2013: $289,307Net Assets 2013: $424,8502013Assets 2014: $679,261Liabilities 2014: $357,594Net Assets 2014: $321,6672014Assets 2015: $663,121Liabilities 2015: $369,234Net Assets 2015: $293,8872015Assets 2016: $699,738Liabilities 2016: $333,687Net Assets 2016: $366,0512016Assets 2017: $653,518Liabilities 2017: $284,201Net Assets 2017: $369,3172017Assets 2018: $665,788Liabilities 2018: $268,274Net Assets 2018: $397,5142018Assets 2019: $642,765Liabilities 2019: $292,399Net Assets 2019: $350,3662019Assets 2020: $795,828Liabilities 2020: $399,499Net Assets 2020: $396,3292020Assets 2021: $854,045Liabilities 2021: $420,380Net Assets 2021: $433,6652021Assets 2022: $1,041,938Liabilities 2022: $383,742Net Assets 2022: $658,1962022Assets 2023: $933,995Liabilities 2023: $373,338Net Assets 2023: $560,6572023Assets 2024: $810,646Liabilities 2024: $312,414Net Assets 2024: $498,2322024

Highlighted filing

2022

Assets$1,041,938
Liabilities$383,742
Net Assets$658,196
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $377,018Expenses 2010: $408,782Net Income 2010: -$31,7642010Revenue 2011: $425,572Expenses 2011: $453,622Net Income 2011: -$28,0502011Revenue 2012: $527,644Expenses 2012: $543,221Net Income 2012: -$15,5772012Revenue 2013: $621,905Expenses 2013: $642,710Net Income 2013: -$20,8052013Revenue 2014: $597,146Expenses 2014: $700,329Net Income 2014: -$103,1832014Revenue 2015: $534,269Expenses 2015: $562,049Net Income 2015: -$27,7802015Revenue 2016: $672,408Expenses 2016: $600,244Net Income 2016: $72,1642016Revenue 2017: $509,394Expenses 2017: $526,345Net Income 2017: -$16,9512017Revenue 2018: $553,164Expenses 2018: $524,967Net Income 2018: $28,1972018Revenue 2019: $484,364Expenses 2019: $531,512Net Income 2019: -$47,1482019Revenue 2020: $566,150Expenses 2020: $520,187Net Income 2020: $45,9632020Revenue 2021: $410,001Expenses 2021: $372,665Net Income 2021: $37,3362021Revenue 2022: $773,409Expenses 2022: $548,878Net Income 2022: $224,5312022Revenue 2023: $629,718Expenses 2023: $727,257Net Income 2023: -$97,5392023Revenue 2024: $716,570Expenses 2024: $778,995Net Income 2024: -$62,4252024

Highlighted filing

2022

Revenue$773,409
Expenses$548,878
Net Income$224,531
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.0
Gross Receipts
$773,409
Mission and Program Overview

Mission

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, INC (dba Berkshire Art Center) 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,293$513,166▲ $3,873
Savings and Temporary Cash Investments$122,715$181,267▲ $58,552
Cash and Non-Interest-Bearing Accounts$126,098$166,245▲ $40,147
Pledges and Grants Receivable$43,640$163,218▲ $119,578
Accounts Receivable$46,281$9,954▼ $36,327
Prepaid Expenses and Deferred Charges$5,554$7,624▲ $2,070
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$854,045$1,041,938▲ $187,893
Other Assets Total$464$464→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$283,923$274,738▼ $9,185
Deferred Revenue$47,872$75,567▲ $27,695
Unsecured Notes Loans Payable$72,682--
Accounts Payable and Accrued Expenses$11,778$25,187▲ $13,409
Other Liabilities$4,125$8,250▲ $4,125
Total Liabilities$420,380$383,742▼ $36,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,165$504,147▲ $108,982
Net Assets With Donor Restrictions$38,500$154,049▲ $115,549
Total Net Assets Fund Balance$433,665$658,196▲ $224,531
Total Liabilities and Net Assets / Fund Balance$854,045$1,041,938▲ $187,893

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$269,876$245,380$515,256
Buildings$126,443$98,557$225,000
Land$100,000-$100,000
Other Land Buildings$5,343$8,122$13,465
Equipment$11,504$1,046$12,550
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucie CastaldoExecutive DirectorFT$60,790$8,504$69,294

Board Members and Trustees

NameTitle
Ann GalloBoard Chair
Mike ZippelClerk
Maurice PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,289
Program Service Revenue
$270,781
Investment Income
$635
Other Revenue
$32,704
All Other Contributions
$202,309
Change in Net Assets
$224,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,409
Total Revenue per Audited Statements
$773,409
Total Revenue per Form 990
$773,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,458
Other Expenses$165,420
Total Fundraising Expense$20,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,323$20,343$2,409$270,075
Current Officers, Directors, Trustees, and Key Employees$29,015$36,269$7,253$72,537
Fees for Services Other$5,006$28,569$88$33,663
Payroll Taxes$19,416$7,899$1,328$28,643
All Other Expenses$11,464$5,975$6,703$24,142
Depreciation Depletion$14,505$5,901$992$21,398
Other Employee Benefits$10,803$1,323$77$12,203
Other Expenses$7,312$10,646$496$10,646
Interest-$8,913-$8,913
Advertising$4,585$1,738$542$6,865
Insurance$4,250$1,729$291$6,270
Fees for Services Accounting-$5,134-$5,134
Total Functional Expenses$385,108$143,134$20,636$548,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,878
Total Expenses per Audited Statements$548,878
Total Expenses per Form 990$548,878
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued interest$8,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Line 11B: Form 990 Review Process

“Board of Directors review and approve Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews and updates (as needed) the policy annually. Each board member completes the Conflict of Interest disclosure annually.”

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

“Reviewed by Board in Executive Session.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Is183 Inc
EIN
04-3132409
Phone
4132985252
Address
PO BOX 1400, STOCKBRIDGE, MA 01262

Signing Officer

Name
Lucie Castaldo
Title
Executive Director
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Gallo
Formed
1991
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
42
Volunteers
7

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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.”

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IRS990/Desc0Visual Arts Programming - Berkshire Art Center's core program provides classes and workshops in the visual 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. Berkshire Art Centers 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.
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IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bank and credit card charges
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0457
IRS990/OtherExpensesGrp/FundraisingAmt1496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310646
IRS990/OtherExpensesGrp/ProgramServicesAmt022034
IRS990/OtherExpensesGrp/ProgramServicesAmt19395
IRS990/OtherExpensesGrp/ProgramServicesAmt27312
IRS990/OtherExpensesGrp/TotalAmt025055
IRS990/OtherExpensesGrp/TotalAmt112573
IRS990/OtherExpensesGrp/TotalAmt210761
IRS990/OtherExpensesGrp/TotalAmt310646
IRS990/OtherLiabilitiesGrp/BOYAmt04125
IRS990/OtherLiabilitiesGrp/EOYAmt08250
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Materials income
IRS990/OtherRevenueMiscGrp/Desc1Merchandise/Gallery/Exhib
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09761
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14069
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2538
IRS990/OtherRevenueTotalAmt014368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07899
IRS990/PayrollTaxesGrp/ProgramServicesAmt019416
IRS990/PayrollTaxesGrp/TotalAmt028643
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07624
IRS990/PrincipalOfficerNm0Ann Gallo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108364
IRS990/PYOtherRevenueAmt019978
IRS990/PYProgramServiceRevenueAmt057213
IRS990/PYRevenuesLessExpensesAmt037336
IRS990/PYSalariesCompEmpBnftPaidAmt0264301
IRS990/PYTotalExpensesAmt0372665
IRS990/PYTotalRevenueAmt0410001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0224531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt05818
IRS990/RentalIncomeOrLossGrp/RealAmt012518
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270781
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181267
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012550
IRS990ScheduleD/ExpensesSubtotalAmt0548878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0269876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0245380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0515256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest
IRS990ScheduleD/RevenueSubtotalAmt0773409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513166
IRS990ScheduleD/TotalExpensesPerForm990Amt0548878
IRS990ScheduleD/TotalLiabilityAmt08250
IRS990ScheduleD/TotalRevenuePerForm990Amt0773409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0773409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0548878
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Non-discriminatory policy listed on website.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors review and approve Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews and updates (as needed) the policy annually. Each board member completes the Conflict of Interest disclosure annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by Board in Executive Session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854045
IRS990/TotalAssetsEOYAmt01041938
IRS990/TotalAssetsGrp/BOYAmt0854045
IRS990/TotalAssetsGrp/EOYAmt01041938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0469289
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143134

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Filings

Displayed year

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

Open filing
Assets
$1,041,938
Liabilities
$383,742
Net assets
$658,196
Revenue
$773,409
Expenses
$548,878
Net income
$224,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.31$0.50$0.72$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.37$0.56$0.63$0.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.38$0.66$0.77$0.55$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.42$0.43$0.41$0.37$0.04
2020Summary only. Only limited summary data is available for this year.$0.80$0.40$0.40$0.57$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.29$0.35$0.48$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.27$0.40$0.55$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.37$0.51$0.53$0.02
2016Summary only. Only limited summary data is available for this year.$0.70$0.33$0.37$0.67$0.60$0.07
2015Summary only. Only limited summary data is available for this year.$0.66$0.37$0.29$0.53$0.56$0.03
2014Summary only. Only limited summary data is available for this year.$0.68$0.36$0.32$0.60$0.70$0.10
2013Summary only. Only limited summary data is available for this year.$0.71$0.29$0.42$0.62$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.70$0.26$0.45$0.53$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$0.71$0.26$0.46$0.43$0.45$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.27$0.48$0.38$0.41$0.03