Civic Intelligence

Apple Tree Arts Inc.

990 • Fiscal year 2016 • EIN 04-3267088

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 02, 2017

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

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$51,043

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$359,588

Up $139,392 (+63%) from 2015

Net Assets

Up

$277,724

Up $137,458 (+98%) from 2015

Liabilities

Up

$81,864

Up $1,934 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Up

$661,673

Up $63,368 (+11%) from 2015

Expenses

Down

$524,215

Down $53,293 (-9.2%) from 2015

Net Income

Up

$137,458

Up $116,661 (+561%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$359,588
Liabilities$81,864
Net Assets$277,724
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$661,673
Expenses$524,215
Net Income$137,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$662,568
Mission and Program Overview

Mission

Music instruction and varoius art classes

Music instruction & various art classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$51,800$173,881▲ $122,081
Cash and Non-Interest-Bearing Accounts$154,612$105,330▼ $49,282
Land, Buildings, and Equipment, Net$2,601$73,634▲ $71,033
Accounts Receivable$2,683$6,743▲ $4,060
Total Assets$220,196$359,588▲ $139,392
Other Assets Total$8,500$0▼ $8,500
Liabilities
Deferred Revenue$13,152$36,910▲ $23,758
Accounts Payable and Accrued Expenses$25,701$23,281▼ $2,420
Other Liabilities$26,770$17,672▼ $9,098
Unsecured Notes Loans Payable$14,307$4,001▼ $10,306
Total Liabilities$79,930$81,864▲ $1,934
Net Assets / Fund Balance
Temporarily Rstr Net Assets$199,947$274,547▲ $74,600
Unrestricted Net Assets$-59,681$3,177▲ $62,858
Total Net Assets Fund Balance$140,266$277,724▲ $137,458
Total Liabilities and Net Assets / Fund Balance$220,196$359,588▲ $139,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$14,172$258-
Equipment$10,983$25,731-
Leasehold Improvements$48,479$52-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$199,947$261,214-$186,614$274,547
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 Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna BlanchardExecutive DirectorFT$51,043$51,043
Kathy VandenengelBusiness DirectorFT$34,303$34,303

Board Members and Trustees

NameTitle
Paul ScarlettPresident
Cam SowaVice President
Aaron ChaissonDirector
Anjali ParanjapeDirector
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
$312,979
Program Service Revenue
$321,736
Investment Income
$0
Other Revenue
$26,958
All Other Contributions
$312,979
Change in Net Assets
$137,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$661,673
Total Revenue per Form 990
$661,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,411
Other Expenses$221,804
Total Fundraising Expense$154,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,028-$7,058$189,086
Current Officers, Directors, Trustees, and Key Employees-$77,656$13,511$91,167
Payroll Taxes$14,392$6,140$1,626$22,158
Fees for Services Other--$15,559$15,559
All Other Expenses$6,345$2,571$6,486$15,402
Fees for Services Accounting-$5,983$5,159$11,142
Occupancy$9,330$593$311$10,234
Office Expenses$6,939$1,308-$8,247
Other Expenses$255$2,621$6,800$7,055
Insurance$5,266$1,011-$6,277
Advertising$2,683--$2,683
Depreciation Depletion$972$495-$1,467
Interest-$1,314-$1,314
Total Functional Expenses$263,455$106,427$154,333$524,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,215
Total Expenses per Audited Statements$524,215
Total Expenses per Form 990$524,215
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$26,714
Fundraising Direct Expenses$574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Theatre Tickets$16,973$16,973-$16,973
Total Events$26,714$26,714$574$26,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$10,602
ATA Credit Card$7,070
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
2017-02-02
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
26
Volunteers
0

Preparer

Firm
Liscombe & Parrella PC
Address
127A 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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026140
IRS990/NetIncomeOrLossGrp/ExclusionAmt0818
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0311
IRS990/OccupancyGrp/ManagementAndGeneralAmt0593
IRS990/OccupancyGrp/ProgramServicesAmt09330
IRS990/OccupancyGrp/TotalAmt010234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01308
IRS990/OfficeExpensesGrp/ProgramServicesAmt06939
IRS990/OfficeExpensesGrp/TotalAmt08247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Town House Renovation R
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt092646
IRS990/OtherExpensesGrp/FundraisingAmt15120
IRS990/OtherExpensesGrp/FundraisingAmt257
IRS990/OtherExpensesGrp/FundraisingAmt36800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12621
IRS990/OtherExpensesGrp/ProgramServicesAmt016285
IRS990/OtherExpensesGrp/ProgramServicesAmt118960
IRS990/OtherExpensesGrp/ProgramServicesAmt2255
IRS990/OtherExpensesGrp/TotalAmt092646
IRS990/OtherExpensesGrp/TotalAmt128140
IRS990/OtherExpensesGrp/TotalAmt221638
IRS990/OtherExpensesGrp/TotalAmt37055
IRS990/OtherLiabilitiesGrp/BOYAmt026770
IRS990/OtherLiabilitiesGrp/EOYAmt017672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189086
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06140
IRS990/PayrollTaxesGrp/ProgramServicesAmt014392
IRS990/PayrollTaxesGrp/TotalAmt022158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173881
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Paul Scarlett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Music and various arts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0302278
IRS990/PYOtherRevenueAmt022759
IRS990/PYProgramServiceRevenueAmt0307573
IRS990/PYRevenuesLessExpensesAmt020797
IRS990/PYSalariesCompEmpBnftPaidAmt0275230
IRS990/PYTotalExpensesAmt0577508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598305
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0137458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0678455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01411499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0348693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0309675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01624674
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03036173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0661673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0598305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01001427
IRS990ScheduleA/Total509Grp/TotalAmt03036173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0598305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01001427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03036173
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0199947
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0261214
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0274547
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0186614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0192814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0215475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0199947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0208342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0185084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0192814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0187377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0185084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0636676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0187377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0449299
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025731
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036714
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0524215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt048531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ATA Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0661673
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/TotalBookValueLandBuildingsAmt073634
IRS990ScheduleD/TotalExpensesPerForm990Amt0524215

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,588
Liabilities
$81,864
Net assets
$277,724
Revenue
$661,673
Expenses
$524,215
Net income
$137,458
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