Civic Intelligence

Apple Tree Arts Inc.

990 • Fiscal year 2019 • EIN 04-3267088

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 25, 2020

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

80th percentile

0.33x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$59,159

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$551,605

Down $18,485 (-3.2%) from 2018

Net Assets

Down

$369,109

Down $88,689 (-19%) from 2018

Liabilities

Up

$182,496

Up $70,204 (+63%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Up

$517,609

Up $24,432 (+5.0%) from 2018

Expenses

Up

$606,298

Up $62,587 (+12%) from 2018

Net Income

Down

-$88,689

Down $38,155 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$551,605
Liabilities$182,496
Net Assets$369,109
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$517,609
Expenses$606,298
Net Income-$88,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 25, 2020
Return Version
2018v3.1
Gross Receipts
$540,143
Mission and Program Overview

Mission

Music instruction and varoius art classes

Music instruction & various art classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,069$443,310▼ $39,759
Cash and Non-Interest-Bearing Accounts$54,766$66,802▲ $12,036
Prepaid Expenses and Deferred Charges-$20,796-
Pledges and Grants Receivable$28,600$12,500▼ $16,100
Accounts Receivable$1,300$1,090▼ $210
Total Assets$570,090$551,605▼ $18,485
Other Assets Total$2,355$7,107▲ $4,752
Liabilities
Deferred Revenue$51,395$81,676▲ $30,281
Accounts Payable and Accrued Expenses$20,861$39,420▲ $18,559
Mortgage Notes Payable Secured by Investment Property$20,835$33,835▲ $13,000
Other Liabilities$19,201$27,565▲ $8,364
Total Liabilities$112,292$182,496▲ $70,204
Net Assets / Fund Balance
Unrestricted Net Assets$424,279$329,438▼ $94,841
Temporarily Rstr Net Assets$33,519$39,671▲ $6,152
Total Net Assets Fund Balance$457,798$369,109▼ $88,689
Total Liabilities and Net Assets / Fund Balance$570,090$551,605▼ $18,485

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$242,566$17,054$259,620
Equipment$155,872$95,800$251,672
Other Land Buildings$44,872$15,699$60,571
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna BlanchardExecutive DirectorFT$59,159$59,159
Kathy VandenengelBusiness DirectorFT$40,300$40,300

Board Members and Trustees

NameTitle
Richard GeoffroyPresident
Cam SowaVice President
Anjali ParanjapeDirector
Elizabeth SpinneyDirector
Laura OftenDirector
Paul ScarlettDirector
Steve LottermanDirector
Tania ChaissonDirector
Erin BaniukiewiczAssociate Clerk
Maria MurdockAssociate Clerk
Aaron ChaissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,310
Program Service Revenue
$383,849
Investment Income
$0
Other Revenue
$58,450
All Other Contributions
$75,310
Change in Net Assets
$-88,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$517,609
Total Revenue per Form 990
$517,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,044
Other Expenses$225,254
Total Fundraising Expense$50,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,027$5,624$2,522$249,173
Current Officers, Directors, Trustees, and Key Employees-$62,169$40,333$102,502
Depreciation Depletion$55,632$3,400-$59,032
Payroll Taxes$20,129$5,661$3,579$29,369
Occupancy$16,360$1,625$650$18,635
Fees for Services Accounting-$16,956-$16,956
Office Expenses$11,296$550-$11,846
All Other Expenses$8,230$2,798$231$11,259
Insurance$2,103$2,776$1,835$6,714
Other Expenses$18,532$4,998$862$4,998
Advertising$4,204--$4,204
Interest-$1,579-$1,579
Total Functional Expenses$418,617$137,245$50,436$606,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,298
Total Expenses per Audited Statements$606,298
Total Expenses per Form 990$606,298
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$75,060
Fundraising Direct Expenses$21,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Theatre Tickets$24,179$24,179-$24,179
Masquerade Gala$23,834$23,834$300$23,534
Total Events$75,060$75,060$21,311$53,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa ScarlettWife of DirectorCompensation paid as an employee of the organization;ListTotal 14815;ListTotal 16357No$18,312
Noelle ScarlettChild of DirectorCompensation paid for contract laborNo$1,575
Maddie GeoffroyChild of PresidentCompensation paid for contract laborNo$1,400
Ian ScarlettChild of DirectorCompensation paid for contract laborNo$605
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$16,855
ATA Credit Card$10,710
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
Yes
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 A, line 2

“Two members of the board of dreictors are married to each other.”

Form 990, Part VI, Section B, line 11B

“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
Aaron Chaisson
Title
President
Phone
5088394286
Signed
2020-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Chaisson
Formed
1995
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
400

Preparer

Firm
Liscombe & Parrella PC
Address
127A Main St P O Box 105, Medway, MA 02053
Preparer
John Parrella
Phone
5085202728
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053749
IRS990/NetIncomeOrLossGrp/ExclusionAmt01841
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01841
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0650
IRS990/OccupancyGrp/ManagementAndGeneralAmt01625
IRS990/OccupancyGrp/ProgramServicesAmt016360
IRS990/OccupancyGrp/TotalAmt018635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OfficeExpensesGrp/ProgramServicesAmt011296
IRS990/OfficeExpensesGrp/TotalAmt011846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02355
IRS990/OtherAssetsTotalGrp/EOYAmt07107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/FundraisingAmt1264
IRS990/OtherExpensesGrp/FundraisingAmt2862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34998
IRS990/OtherExpensesGrp/ProgramServicesAmt019559
IRS990/OtherExpensesGrp/ProgramServicesAmt121545
IRS990/OtherExpensesGrp/ProgramServicesAmt218532
IRS990/OtherExpensesGrp/TotalAmt045525
IRS990/OtherExpensesGrp/TotalAmt122957
IRS990/OtherExpensesGrp/TotalAmt221549
IRS990/OtherExpensesGrp/TotalAmt34998
IRS990/OtherLiabilitiesGrp/BOYAmt019201
IRS990/OtherLiabilitiesGrp/EOYAmt027565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249173
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05661
IRS990/PayrollTaxesGrp/ProgramServicesAmt020129
IRS990/PayrollTaxesGrp/TotalAmt029369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020796
IRS990/PrincipalOfficerNm0Aaron Chaisson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Music and various arts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0185457
IRS990/PYOtherRevenueAmt032413
IRS990/PYProgramServiceRevenueAmt0365999
IRS990/PYRevenuesLessExpensesAmt0-50534
IRS990/PYSalariesCompEmpBnftPaidAmt0358254
IRS990/PYTotalExpensesAmt0543711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493177
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-88689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01300
IRS990/RentalIncomeOrLossGrp/RealAmt01560
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0383849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01069627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0461973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0414982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0360461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01916441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01560
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01953
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02986068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0537283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0679060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0598305
IRS990ScheduleA/Total509Grp/TotalAmt02986068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0540143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0679308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0661673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0598305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02989581
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/EquipmentGrp/BookValueAmt0155872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0606298
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0242566
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ATA Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0517609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443310
IRS990ScheduleD/TotalExpensesPerForm990Amt0606298
IRS990ScheduleD/TotalLiabilityAmt027565
IRS990ScheduleD/TotalRevenuePerForm990Amt0517609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Youth Theatre Tickets
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Masquerade Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01202
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03172
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023834

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,605
Liabilities
$182,496
Net assets
$369,109
Revenue
$517,609
Expenses
$606,298
Net income
-$88,689
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