Civic Intelligence

Apple Tree Arts Inc.

990 • Fiscal year 2012 • EIN 04-3267088

Aug 01, 2011 to Jul 31, 2012 • Filed on Jan 22, 2013

P O Box 7501519
Siviq Scores

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

Liabilities / Assets

67th percentile

0.32x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

1129%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$201,609

Up $185,204 (+1129%) from 2011

Net Assets

Up

$136,792

Up $195,136 (+334%) from 2011

Liabilities

Down

$64,817

Down $9,932 (-13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$806,291

Up $433,813 (+116%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $15,518Liabilities 2010: $25,955Net Assets 2010: -$10,4372010Assets 2011: $16,405Liabilities 2011: $74,749Net Assets 2011: -$58,3442011Assets 2012: $201,609Liabilities 2012: $64,817Net Assets 2012: $136,7922012Assets 2013: $193,292Liabilities 2013: $64,957Net Assets 2013: $128,3352013Assets 2014: $195,356Liabilities 2014: $75,887Net Assets 2014: $119,4692014Assets 2015: $220,196Liabilities 2015: $79,930Net Assets 2015: $140,2662015Assets 2016: $359,588Liabilities 2016: $81,864Net Assets 2016: $277,7242016Assets 2017: $607,196Liabilities 2017: $98,864Net Assets 2017: $508,3322017Assets 2018: $570,090Liabilities 2018: $112,292Net Assets 2018: $457,7982018Assets 2019: $551,605Liabilities 2019: $182,496Net Assets 2019: $369,1092019Assets 2020: $451,256Liabilities 2020: $210,158Net Assets 2020: $241,0982020Assets 2021: $479,353Liabilities 2021: $183,306Net Assets 2021: $296,0472021Assets 2022: $381,095Liabilities 2022: $127,157Net Assets 2022: $253,9382022Assets 2023: $323,913Liabilities 2023: $124,317Net Assets 2023: $199,5962023Assets 2024: $294,412Liabilities 2024: $119,613Net Assets 2024: $174,7992024Assets 2025: $254,028Liabilities 2025: $77,711Net Assets 2025: $176,3172025

Highlighted filing

2012

Assets$201,609
Liabilities$64,817
Net Assets$136,792

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $398,2062010Revenue 2011: $324,571Expenses 2011: $372,478Net Income 2011: -$47,9072011Expenses 2012: $806,2912012Revenue 2013: $365,930Expenses 2013: $374,387Net Income 2013: -$8,4572013Revenue 2014: $390,975Expenses 2014: $399,841Net Income 2014: -$8,8662014Revenue 2015: $598,305Expenses 2015: $577,508Net Income 2015: $20,7972015Revenue 2016: $661,673Expenses 2016: $524,215Net Income 2016: $137,4582016Revenue 2017: $689,294Expenses 2017: $458,686Net Income 2017: $230,6082017Revenue 2018: $493,177Expenses 2018: $543,711Net Income 2018: -$50,5342018Revenue 2019: $517,609Expenses 2019: $606,298Net Income 2019: -$88,6892019Revenue 2020: $492,408Expenses 2020: $620,420Net Income 2020: -$128,0122020Revenue 2021: $560,129Expenses 2021: $505,180Net Income 2021: $54,9492021Revenue 2022: $536,625Expenses 2022: $578,735Net Income 2022: -$42,1102022Revenue 2023: $555,783Expenses 2023: $610,125Net Income 2023: -$54,3422023Revenue 2024: $593,112Expenses 2024: $617,908Net Income 2024: -$24,7962024Revenue 2025: $537,460Expenses 2025: $535,943Net Income 2025: $1,5172025

Highlighted filing

2012

Revenue-
Expenses$806,291
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Gross Receipts
$1,001,427
Mission and Program Overview

Mission

Music instruction and varoius art classes

Filing and Contact Details

Filer

EIN
04-3267088
Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03161
IRS990/AccountsPayableAccruedExpenses/EOY018096
IRS990/AccountsReceivable/BOY05893
IRS990/AccountsReceivable/EOY03850
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MUSIC INSTRUCTION & VARIOUS ART CLASSES
IRS990/AddressPrincipalOfficerUS/AddressLine10P O Box 75
IRS990/AddressPrincipalOfficerUS/City0Grafton
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001519
IRS990/Advertising/Fundraising01095
IRS990/Advertising/ProgramServices01110
IRS990/Advertising/Total02205
IRS990/AllOtherContributions0678455
IRS990/AllOtherExpenses/Fundraising06570
IRS990/AllOtherExpenses/ManagementAndGeneral01462
IRS990/AllOtherExpenses/ProgramServices04269
IRS990/AllOtherExpenses/Total012301
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01771
IRS990/CashNonInterestBearing/EOY0144181
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising013508
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral053052
IRS990/CompCurrentOfficersDirectors/ProgramServices0703
IRS990/CompCurrentOfficersDirectors/Total067263
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0678455
IRS990/ContributionsGrantsPriorYear039447
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY031806
IRS990/DeferredRevenue/EOY023980
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0853
IRS990/DepreciationDepletion/ProgramServices02296
IRS990/DepreciationDepletion/Total03149
IRS990/DescribedIn501C301
IRS990/Description0MUSIC LESSONS, INDIVIDUAL AND GROUP AT REGULARLY SCHEDULED CLASSES. CULTURAL CLASSES IN VARIOUS ARTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0270931
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010290
IRS990/FeesForServicesAccounting/Total010290
IRS990/FeesForServicesOther/Fundraising0500
IRS990/FeesForServicesOther/Total0500
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0CONNIE HOPKINS
IRS990/Form990PartVIISectionA/NamePerson1MIKE O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson2DONNA BLANCHARD
IRS990/Form990PartVIISectionA/NamePerson3KATHY VANDENENGEL
IRS990/Form990PartVIISectionA/NamePerson4LIZ COLOGNESI
IRS990/Form990PartVIISectionA/NamePerson5KRISTA OETSEN
IRS990/Form990PartVIISectionA/NamePerson6LAURA OFTEN
IRS990/Form990PartVIISectionA/NamePerson7CAM SOWA
IRS990/Form990PartVIISectionA/NamePerson8STEVE LOTTERMAN
IRS990/Form990PartVIISectionA/NamePerson9KRIS GRAHAM
IRS990/Form990PartVIISectionA/NamePerson10PAUL SCARLETT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization239179
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization326000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title3BUSINESS DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01001427
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01412
IRS990/Insurance/ManagementAndGeneral01003
IRS990/Insurance/ProgramServices06135
IRS990/Insurance/Total08550
IRS990/Interest/ManagementAndGeneral01332
IRS990/Interest/Total01332
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec017727
IRS990/LandBuildingsEquipmentBasis025030
IRS990/LandBuildingsEquipmentBasisNet/BOY08741
IRS990/LandBuildingsEquipmentBasisNet/EOY07303
IRS990/LoansFromOfficersDirectors/BOY04051
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MUSIC INSTRUCTION AND VAROIUS ART CLASSES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY06012
IRS990/NameOfPrincipalOfficerPerson0Donna Blanchard
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-58344
IRS990/NetAssetsOrFundBalancesEOY0136792
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0439
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0556
IRS990/Occupancy/ManagementAndGeneral01389
IRS990/Occupancy/ProgramServices017414
IRS990/Occupancy/Total019359
IRS990/OfficeExpenses/Fundraising0240
IRS990/OfficeExpenses/ManagementAndGeneral0957
IRS990/OfficeExpenses/ProgramServices05843
IRS990/OfficeExpenses/Total07040
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear087942
IRS990/OtherExpensesCurrentYear0528741
IRS990/OtherExpenses/Description0Town House Renovation R
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Contract Labor
IRS990/OtherExpenses/Description3Entertainment Event
IRS990/OtherExpenses/Fundraising0420823
IRS990/OtherExpenses/Fundraising11547
IRS990/OtherExpenses/Fundraising25077
IRS990/OtherExpenses/ManagementAndGeneral03082
IRS990/OtherExpenses/ManagementAndGeneral12280
IRS990/OtherExpenses/ProgramServices018456
IRS990/OtherExpenses/ProgramServices112750
IRS990/OtherExpenses/Total0420823
IRS990/OtherExpenses/Total123085
IRS990/OtherExpenses/Total215030
IRS990/OtherExpenses/Total35077
IRS990/OtherLiabilities/BOY020731
IRS990/OtherLiabilities/EOY016729
IRS990/OtherRevenueCurrentYear015624
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/BusinessCode1611600
IRS990/OtherRevenueMisc/Description0Special Events
IRS990/OtherRevenueMisc/Description1Merchandise Sales
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014496
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11128
IRS990/OtherRevenueMisc/TotalRevenueColumn014496
IRS990/OtherRevenueMisc/TotalRevenueColumn11128
IRS990/OtherRevenuePriorYear013002
IRS990/OtherSalariesAndWages/Fundraising02796
IRS990/OtherSalariesAndWages/ProgramServices0186975
IRS990/OtherSalariesAndWages/Total0189771
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0912
IRS990/PayrollTaxes/ManagementAndGeneral04624
IRS990/PayrollTaxes/ProgramServices014980
IRS990/PayrollTaxes/Total020516
IRS990/PledgesAndGrantsReceivable/EOY046275
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0307348
IRS990/ProgramServiceRevenue/Description0Music and various arts
IRS990/ProgramServiceRevenuePriorYear0272122
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0307348
IRS990/ProgramServiceRevenue/TotalRevenueColumn0307348
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0195136
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0322972
IRS990/RevenuesLessExpensesCY0195136
IRS990/RevenuesLessExpensesPriorYear0-47907
IRS990/SalariesEtcCurrentYear0277550
IRS990/SalariesEtcPriorYear0284536
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0678455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033909
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0845761
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0322972
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0285124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0341561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0339554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0303650
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01592861
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50902438622
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01001427
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0324571
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0394310
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0380755
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0337559
IRS990ScheduleA/Total509/Total02438622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01001427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0324571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0394310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0380755
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0337559
IRS990ScheduleA/TotalSupportTotal/Total02438622
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/Contributions0636676
IRS990ScheduleD/CurrentYear/EndOfYearBalance0187377
IRS990ScheduleD/CurrentYear/OtherExpenditures0449299
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0-4597
IRS990ScheduleD/Equipment/Depreciation012665
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08068
IRS990ScheduleD/ExcessOrDeficitForYear0195136
IRS990ScheduleD/ExcessOrDeficitPerFS0195136
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0806291
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The intended use of the temporarily restricted endowment fund is to fund the Grafton Town House renovations that the organization currently leases.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4:
IRS990ScheduleD/OtherLandBuildings/BookValue011900
IRS990ScheduleD/OtherLandBuildings/Depreciation05062
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016962
IRS990ScheduleD/OtherLiabilities/Amount07633
IRS990ScheduleD/OtherLiabilities/Amount19096
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description1ATA Credit Card
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01001427
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalExpenses0806291
IRS990ScheduleD/TotalExpensesPerForm9900806291
IRS990ScheduleD/TotalOfAmounts016729
IRS990ScheduleD/TotalOfBookValueLandBuildings07303
IRS990ScheduleD/TotalRevenue01001427
IRS990ScheduleD/TotalRevenuePerForm99001001427
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0806291
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01001427
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE BOARD, THE EXECUTIVE DIRECTOR AND THE BUSINESS DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1Officers, directors, and employess update their compliance on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation of the executive director and key employees is subject to approval by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0187377
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102 GRAFTON COMMON
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAFTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001519
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHY VANDENENGEL
IRS990/TheBooksAreInCareOf/TelephoneNumber05088394286
IRS990/TotalAssets/BOY016405
IRS990/TotalAssetsBOY016405
IRS990/TotalAssets/EOY0201609
IRS990/TotalAssetsEOY0201609
IRS990/TotalCompGT150K00
IRS990/TotalContributions0678455
IRS990/TotalExpensesCurrentYear0806291
IRS990/TotalExpensesPriorYear0372478
IRS990/TotalFunctionalExpenses/Fundraising0455036
IRS990/TotalFunctionalExpenses/ManagementAndGeneral080324
IRS990/TotalFunctionalExpenses/ProgramServices0270931
IRS990/TotalFunctionalExpenses/Total0806291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.78$1.76$5.37$5.36$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.94$1.20$1.75$5.93$6.18$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.24$1.24$2.00$5.56$6.10$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.27$2.54$5.37$5.79$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.83$2.96$5.60$5.05$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.51$2.10$2.41$4.92$6.20$1.28
2019Detailed filing. Detailed filing data is available for this year.$5.52$1.82$3.69$5.18$6.06$0.89
2018Detailed filing. Detailed filing data is available for this year.$5.70$1.12$4.58$4.93$5.44$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.07$0.99$5.08$6.89$4.59$2.31
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.82$2.78$6.62$5.24$1.37
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.80$1.40$5.98$5.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.76$1.19$3.91$4.00$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.65$1.28$3.66$3.74$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.65$1.37$8.06
2011Summary only. Only limited summary data is available for this year.$0.16$0.75$0.58$3.25$3.72$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.26$0.10$3.98