Civic Intelligence

Apple Tree Arts Inc.

990 • Fiscal year 2015 • EIN 04-3267088

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 01, 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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$46,405

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$220,196

Up $24,840 (+13%) from 2014

Net Assets

Up

$140,266

Up $20,797 (+17%) from 2014

Liabilities

Up

$79,930

Up $4,043 (+5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$598,305

Up $207,330 (+53%) from 2014

Expenses

Up

$577,508

Up $177,667 (+44%) from 2014

Net Income

Up

$20,797

Up $29,663 (+335%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$220,196
Liabilities$79,930
Net Assets$140,266
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$598,305
Expenses$577,508
Net Income$20,797
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$602,534
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$164,852$154,612▼ $10,240
Pledges and Grants Receivable$27,525$51,800▲ $24,275
Accounts Receivable$846$2,683▲ $1,837
Land, Buildings, and Equipment, Net$2,133$2,601▲ $468
Loans From Officers Directors-$0-
Total Assets$195,356$220,196▲ $24,840
Other Assets Total$0$8,500▲ $8,500
Liabilities
Other Liabilities$23,948$26,770▲ $2,822
Accounts Payable and Accrued Expenses$24,840$25,701▲ $861
Unsecured Notes Loans Payable$10,000$14,307▲ $4,307
Deferred Revenue$17,099$13,152▼ $3,947
Total Liabilities$75,887$79,930▲ $4,043
Net Assets / Fund Balance
Temporarily Rstr Net Assets$192,814$199,947▲ $7,133
Unrestricted Net Assets$-73,345$-59,681▲ $13,664
Total Net Assets Fund Balance$119,469$140,266▲ $20,797
Total Liabilities and Net Assets / Fund Balance$195,356$220,196▲ $24,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,601$24,574$27,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$192,814$215,475-$208,342$199,947
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 Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna BlanchardExecutive DirectorFT$46,405$46,405
Kathy VandenengelBusiness DirectorFT$31,185$31,185

Board Members and Trustees

NameTitle
Paul ScarlettPresident
Cam SowaVice President
Aaron ChaissonDirector
Carmela TeleseDirector
Elizabeth SpinneyDirector
Laura OftenDirector
MIKE O'BRIENDirector
Maria MurdockDirector
Steve LottermanDirector
Tania ChaissonDirector
Krista OetsenClerk
Rick GeoffroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,973
Program Service Revenue
$307,573
Investment Income
$0
Other Revenue
$22,759
All Other Contributions
$267,973
Change in Net Assets
$20,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$598,305
Total Revenue per Form 990
$598,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,278
Salaries, Compensation, and Employee Benefits$275,230
Total Fundraising Expense$220,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,098-$5,437$172,535
Current Officers, Directors, Trustees, and Key Employees-$67,152$15,353$82,505
Occupancy$22,824$1,759$678$25,261
Payroll Taxes$13,228$5,316$1,646$20,190
Fees for Services Other--$18,750$18,750
Fees for Services Accounting-$5,453$4,958$10,411
All Other Expenses$4,422$1,785$3,090$9,297
Office Expenses$5,684$1,357-$7,041
Insurance$5,506$1,180-$6,686
Other Expenses$877$170$3,875$4,922
Advertising$2,227--$2,227
Interest-$2,065-$2,065
Depreciation Depletion$1,067$610-$1,677
Total Functional Expenses$256,237$100,992$220,279$577,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,508
Total Expenses per Audited Statements$577,508
Total Expenses per Form 990$577,508
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,456
Fundraising Direct Expenses$3,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$25,456$25,456$3,070$22,386
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
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ATA Credit Card$16,361
Payroll liabilities$10,409
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

Filer Name
Apple Tree Arts Inc
EIN
04-3267088
Phone
5088394286
Address
1 Grafton Common, Grafton, MA 01519

Signing Officer

Name
Paul Scarlett
Title
President
Phone
5088394286
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Scarlett
Formed
1995
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
0

Preparer

Firm
Liscombe & Parrella PC
Address
127 A Main St P O Box 105, Medway, MA 02053
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022386
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0373
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01157
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0678
IRS990/OccupancyGrp/ManagementAndGeneralAmt01759
IRS990/OccupancyGrp/ProgramServicesAmt022824
IRS990/OccupancyGrp/TotalAmt025261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01357
IRS990/OfficeExpensesGrp/ProgramServicesAmt05684
IRS990/OfficeExpensesGrp/TotalAmt07041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Town of Grafton-Contrib
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt0166492
IRS990/OtherExpensesGrp/FundraisingAmt13875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2170
IRS990/OtherExpensesGrp/ProgramServicesAmt013650
IRS990/OtherExpensesGrp/ProgramServicesAmt119654
IRS990/OtherExpensesGrp/ProgramServicesAmt2877
IRS990/OtherExpensesGrp/TotalAmt0166492
IRS990/OtherExpensesGrp/TotalAmt125375
IRS990/OtherExpensesGrp/TotalAmt222074
IRS990/OtherExpensesGrp/TotalAmt34922
IRS990/OtherLiabilitiesGrp/BOYAmt023948
IRS990/OtherLiabilitiesGrp/EOYAmt026770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172535
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05316
IRS990/PayrollTaxesGrp/ProgramServicesAmt013228
IRS990/PayrollTaxesGrp/TotalAmt020190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Paul Scarlett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Music and various arts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0112899
IRS990/PYOtherRevenueAmt015024
IRS990/PYProgramServiceRevenueAmt0294651
IRS990/PYRevenuesLessExpensesAmt0-8866
IRS990/PYSalariesCompEmpBnftPaidAmt0286942
IRS990/PYTotalExpensesAmt0399841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390975
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0307946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0678455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01137966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0322972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01561105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02699071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0598305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01001427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324571
IRS990ScheduleA/Total509Grp/TotalAmt02699071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0598305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0383793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01001427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02699071
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/BeginningYearBalanceAmt0192814
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0215475
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0199947
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0208342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0185084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0192814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0187377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0185084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt037882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0636676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0187377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0449299
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027175
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0577508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ATA Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0598305
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/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02601
IRS990ScheduleD/TotalExpensesPerForm990Amt0577508
IRS990ScheduleD/TotalLiabilityAmt026770
IRS990ScheduleD/TotalRevenuePerForm990Amt0598305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0598305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577508
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03070

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,196
Liabilities
$79,930
Net assets
$140,266
Revenue
$598,305
Expenses
$577,508
Net income
$20,797
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