Civic Intelligence

Apple Tree Arts Inc.

990 • Fiscal year 2014 • EIN 04-3267088

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.APPLETREEARTS.ORG
1 Grafton CommonGrafton, MA 01519

(508) 839-4286

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,691

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$195,356

Up $2,064 (+1.1%) from 2013

Net Assets

Down

$119,469

Down $8,866 (-6.9%) from 2013

Liabilities

Up

$75,887

Up $10,930 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Up

$390,975

Up $25,045 (+6.8%) from 2013

Expenses

Up

$399,841

Up $25,454 (+6.8%) from 2013

Net Income

Down

-$8,866

Down $409 (-4.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2014

Assets$195,356
Liabilities$75,887
Net Assets$119,469
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$390,975
Expenses$399,841
Net Income-$8,866
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$390,975
Mission and Program Overview

Mission

Music instruction and varoius art classes

Music instruction & various art classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,725$164,852▲ $18,127
Pledges and Grants Receivable$38,050$27,525▼ $10,525
Land, Buildings, and Equipment, Net$4,699$2,133▼ $2,566
Accounts Receivable$3,818$846▼ $2,972
Total Assets$193,292$195,356▲ $2,064
Liabilities
Accounts Payable and Accrued Expenses$23,319$24,840▲ $1,521
Other Liabilities$17,735$23,948▲ $6,213
Deferred Revenue$12,825$17,099▲ $4,274
Mortgage Notes Payable Secured by Investment Property$11,078$10,000▼ $1,078
Total Liabilities$64,957$75,887▲ $10,930
Net Assets / Fund Balance
Temporarily Rstr Net Assets$185,084$192,814▲ $7,730
Unrestricted Net Assets$-56,749$-73,345▼ $16,596
Total Net Assets Fund Balance$128,335$119,469▼ $8,866
Total Liabilities and Net Assets / Fund Balance$193,292$195,356▲ $2,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,133$22,897$25,030

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$185,084$27,724-$19,994$192,814
2012$187,377$35,589-$37,882$185,084
2011-$636,676-$449,299$187,377
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna BlanchardExecutive DirectorFT$41,691$41,691
Kathy VandenengelBusiness DirectorFT$28,350$28,350
Liz ColognesiDirector-$2,140$2,140

Board Members and Trustees

NameTitle
Paul ScarlettPresident
Cam SowaVice President
Connie HopkinsDirector
Elizabeth SpinneyDirector
Krista OetsenDirector
Laura OftenDirector
MIKE O'BRIENDirector
Steve LottermanSecretary
Kris GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,300
Program Service Revenue
$294,651
Investment Income
$0
Other Revenue
$15,024
All Other Contributions
$81,300
Change in Net Assets
$-8,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,942
Other Expenses$112,899
Total Fundraising Expense$38,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,026$63,046$19,799$265,871
Occupancy$22,686$1,778$711$25,175
Payroll Taxes$14,505$4,997$1,569$21,071
Fees for Services Accounting-$4,991$5,817$10,808
Advertising$2,892-$5,475$8,367
Office Expenses$5,073$2,073-$7,146
Insurance$5,879$1,034-$6,913
All Other Expenses$2,042$620$1,679$4,341
Other Expenses$1,676$930$98$2,704
Depreciation Depletion$1,637$930-$2,567
Interest-$1,539-$1,539
Total Functional Expenses$269,278$92,318$38,245$399,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$12,119
ATA Credit Card$11,269
Employee Loans$560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by the board, the executive director and the business director.”

Form 990, Part VI, Section B, line 12C

“Officers, directors, and employess update their compliance on an annual basis.”

Form 990, Part VI, Section B, line 15

“Compensation of the executive director and key employees is subject to approval by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
04-3267088
Phone
5088394286

Signing Officer

Name
Paul Scarlett
Title
President
Phone
5088394286
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Scarlett
Formed
1995
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
0

Preparer

Preparer
John Parrella
Phone
5085202728
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The intended use of the temporarily restricted endowment fund is to fund the Grafton Town House renovations that the organization currently leases and to fund financial aid to students.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024840
IRS990/AccountsReceivableGrp/BOYAmt03818
IRS990/AccountsReceivableGrp/EOYAmt0846
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MUSIC INSTRUCTION & VARIOUS ART CLASSES
IRS990/AdvertisingGrp/FundraisingAmt05475
IRS990/AdvertisingGrp/ProgramServicesAmt02892
IRS990/AdvertisingGrp/TotalAmt08367
IRS990/AllOtherContributionsAmt081300
IRS990/AllOtherExpensesGrp/FundraisingAmt01679
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02042
IRS990/AllOtherExpensesGrp/TotalAmt04341
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATHY VANDENENGEL
IRS990/BooksInCareOfDetail/PhoneNum05088394286
IRS990/BooksInCareOfDetail/USAddress/AddressLine101 GRAFTON COMMON
IRS990/BooksInCareOfDetail/USAddress/City0GRAFTON
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001519
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0146725
IRS990/CashNonInterestBearingGrp/EOYAmt0164852
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0112899
IRS990/CYOtherRevenueAmt015024
IRS990/CYProgramServiceRevenueAmt0294651
IRS990/CYRevenuesLessExpensesAmt0-8866
IRS990/CYSalariesCompEmpBnftPaidAmt0286942
IRS990/CYTotalExpensesAmt0399841
IRS990/CYTotalFundraisingExpenseAmt038245
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390975
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012825
IRS990/DeferredRevenueGrp/EOYAmt017099
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0930
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01637
IRS990/DepreciationDepletionGrp/TotalAmt02567
IRS990/Desc0MUSIC LESSONS, INDIVIDUAL AND GROUP AT REGULARLY SCHEDULED CLASSES. CULTURAL CLASSES IN VARIOUS ARTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0269278
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05817
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04991
IRS990/FeesForServicesAccountingGrp/TotalAmt010808
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY VANDENENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ COLOGNESI
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTA OETSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA OFTEN
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Spinney
IRS990/Form990PartVIISectionAGrp/PersonNm8CAM SOWA
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE LOTTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KRIS GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL SCARLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt241691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt328350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0390975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01034
IRS990/InsuranceGrp/ProgramServicesAmt05879
IRS990/InsuranceGrp/TotalAmt06913
IRS990/InterestGrp/ManagementAndGeneralAmt01539
IRS990/InterestGrp/TotalAmt01539
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02133
IRS990/LandBldgEquipCostOrOtherBssAmt025030
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUSIC INSTRUCTION AND VAROIUS ART CLASSES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010000
IRS990/NetAssetsOrFundBalancesBOYAmt0128335
IRS990/NetAssetsOrFundBalancesEOYAmt0119469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0711
IRS990/OccupancyGrp/ManagementAndGeneralAmt01778
IRS990/OccupancyGrp/ProgramServicesAmt022686
IRS990/OccupancyGrp/TotalAmt025175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02073
IRS990/OfficeExpensesGrp/ProgramServicesAmt05073
IRS990/OfficeExpensesGrp/TotalAmt07146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0127
IRS990/OtherExpensesGrp/FundraisingAmt1360
IRS990/OtherExpensesGrp/FundraisingAmt22610
IRS990/OtherExpensesGrp/FundraisingAmt398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3930
IRS990/OtherExpensesGrp/ProgramServicesAmt018800
IRS990/OtherExpensesGrp/ProgramServicesAmt110590
IRS990/OtherExpensesGrp/ProgramServicesAmt2472
IRS990/OtherExpensesGrp/ProgramServicesAmt31676
IRS990/OtherExpensesGrp/TotalAmt021949
IRS990/OtherExpensesGrp/TotalAmt117733
IRS990/OtherExpensesGrp/TotalAmt23657
IRS990/OtherExpensesGrp/TotalAmt32704
IRS990/OtherLiabilitiesGrp/BOYAmt017735
IRS990/OtherLiabilitiesGrp/EOYAmt023948
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0Special Events
IRS990/OtherRevenueMiscGrp/Desc1Merchandise Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014792
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1117
IRS990/OtherRevenueTotalAmt014909
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265871
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04997
IRS990/PayrollTaxesGrp/ProgramServicesAmt014505
IRS990/PayrollTaxesGrp/TotalAmt021071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027525
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Paul Scarlett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Music and various arts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0104821
IRS990/PYOtherRevenueAmt015347
IRS990/PYProgramServiceRevenueAmt0279792
IRS990/PYRevenuesLessExpensesAmt0-8457
IRS990/PYSalariesCompEmpBnftPaidAmt0269566
IRS990/PYTotalExpensesAmt0374387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365930
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0309560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0678455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0922742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0309675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0322972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0341561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01572334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02495076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01001427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394310
IRS990ScheduleA/Total509Grp/TotalAmt02495076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01001427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0394310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02495076
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0185084
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027724
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0192814
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0187377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0185084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0636676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0187377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0449299
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ATA Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Employee Loans
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intended use of the temporarily restricted endowment fund is to fund the Grafton Town House renovations that the organization currently leases and to fund financial aid to students.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02133
IRS990ScheduleD/TotalLiabilityAmt023948
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD, THE EXECUTIVE DIRECTOR AND THE BUSINESS DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, and employess update their compliance on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the executive director and key employees is subject to approval by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0185084
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0192814
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193292
IRS990/TotalAssetsEOYAmt0195356
IRS990/TotalAssetsGrp/BOYAmt0193292
IRS990/TotalAssetsGrp/EOYAmt0195356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081300
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038245

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,356
Liabilities
$75,887
Net assets
$119,469
Revenue
$390,975
Expenses
$399,841
Net income
-$8,866
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