Civic Intelligence

Apple Tree Arts Inc.

990 • Fiscal year 2020 • EIN 04-3267088

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 27, 2021

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.43x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$58,954

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-4.9%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$451,256

Down $100,349 (-18%) from 2019

Net Assets

Down

$241,098

Down $128,011 (-35%) from 2019

Liabilities

Up

$210,158

Up $27,662 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$492,408

Down $25,201 (-4.9%) from 2019

Expenses

Up

$620,420

Up $14,122 (+2.3%) from 2019

Net Income

Down

-$128,012

Down $39,323 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$451,256
Liabilities$210,158
Net Assets$241,098
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$492,408
Expenses$620,420
Net Income-$128,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$508,038
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$443,310$382,770▼ $60,540
Cash and Non-Interest-Bearing Accounts$66,802$55,888▼ $10,914
Pledges and Grants Receivable$12,500$0▼ $12,500
Prepaid Expenses and Deferred Charges$20,796$4,633▼ $16,163
Accounts Receivable$1,090$858▼ $232
Total Assets$551,605$451,256▼ $100,349
Other Assets Total$7,107$7,107→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,835$160,500▲ $126,665
Deferred Revenue$81,676$34,128▼ $47,548
Accounts Payable and Accrued Expenses$39,420$10,350▼ $29,070
Other Liabilities$27,565$5,180▼ $22,385
Total Liabilities$182,496$210,158▲ $27,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,438$190,455▼ $138,983
Net Assets With Donor Restrictions$39,671$50,643▲ $10,972
Total Net Assets Fund Balance$369,109$241,098▼ $128,011
Total Liabilities and Net Assets / Fund Balance$551,605$451,256▼ $100,349

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$235,909$23,711$259,620
Equipment$110,519$141,153$251,672
Other Land Buildings$36,342$24,229$60,571
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna BlanchardExecutive DirectorFT$58,954$58,954
Kathy VandenengelBusiness DirectorFT$41,042$41,042

Board Members and Trustees

NameTitle
Aaron ChaissonPresident
Cam SowaVice President
Alan BakerDirector
Elizabeth SpinneyDirector
Paul ScarlettDirector
Steve LottermanDirector
Theresa MazzioDirector
Maria MurdockClerk
Anjali ParanjapeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,267
Program Service Revenue
$363,214
Investment Income
$0
Other Revenue
$16,927
All Other Contributions
$112,267
Change in Net Assets
$-128,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,173
Other Expenses$222,247
Total Fundraising Expense$63,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,976$9,369$4,384$270,729
Current Officers, Directors, Trustees, and Key Employees-$58,356$37,994$96,350
Depreciation Depletion$57,140$3,400-$60,540
Payroll Taxes$21,767$5,737$3,590$31,094
Occupancy$17,958$1,810$724$20,492
Office Expenses$11,285$2,145$2,171$15,601
All Other Expenses$4,283$5,902$765$10,950
Fees for Services Accounting-$10,020-$10,020
Other Expenses$15,299$1,779$9,000$9,000
Insurance$2,298$2,998$3,133$8,429
Interest-$3,588-$3,588
Advertising$2,309--$2,309
Total Functional Expenses$419,115$137,777$63,528$620,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,427
Fundraising Direct Expenses$15,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Theatre Tickets$17,123$17,123-$17,123
Concert Income$11,099$11,099$13,425$-2,326
Total Events$31,427$31,427$15,630$15,797
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 16357;ListTotal 18312No$17,879
Ian ScarlettChild of DirectorCompensation paid for contract laborNo$150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$4,813
ATA Credit Card$367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Chaisson
Formed
1995
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
30
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

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Raw XML AppendixShowing 400 of 495 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.

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IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Professional Fees
IRS990/OtherExpensesGrp/FundraisingAmt01055
IRS990/OtherExpensesGrp/FundraisingAmt1712
IRS990/OtherExpensesGrp/FundraisingAmt29000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21779
IRS990/OtherExpensesGrp/ProgramServicesAmt011308
IRS990/OtherExpensesGrp/ProgramServicesAmt118492
IRS990/OtherExpensesGrp/ProgramServicesAmt215299
IRS990/OtherExpensesGrp/TotalAmt043743
IRS990/OtherExpensesGrp/TotalAmt119785
IRS990/OtherExpensesGrp/TotalAmt217790
IRS990/OtherExpensesGrp/TotalAmt39000
IRS990/OtherLiabilitiesGrp/BOYAmt027565
IRS990/OtherLiabilitiesGrp/EOYAmt05180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270729
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05737
IRS990/PayrollTaxesGrp/ProgramServicesAmt021767
IRS990/PayrollTaxesGrp/TotalAmt031094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04633
IRS990/PrincipalOfficerNm0Aaron Chaisson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Music and various arts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0225254
IRS990/PYOtherRevenueAmt058450
IRS990/PYProgramServiceRevenueAmt0383849
IRS990/PYRevenuesLessExpensesAmt0-88689
IRS990/PYSalariesCompEmpBnftPaidAmt0381044
IRS990/PYTotalExpensesAmt0606298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517609
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-128012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0363214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0913921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0461973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0360461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0348693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01981381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02660
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01953
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02895302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0507539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0537283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0679060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661673
IRS990ScheduleA/Total509Grp/TotalAmt02895302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0508639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0540143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0679308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0661673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02899915
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/BookValueAmt0110519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251672
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0235909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ATA Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382770
IRS990ScheduleD/TotalLiabilityAmt05180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Youth Theatre Tickets
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concert Income
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Lisa Scarlett
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Ian Scarlett
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Child of Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017879
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1150

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,256
Liabilities
$210,158
Net assets
$241,098
Revenue
$492,408
Expenses
$620,420
Net income
-$128,012
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