Civic Intelligence

Apple Tree Arts Inc.

990 • Fiscal year 2022 • EIN 04-3267088

Aug 01, 2021 to Jul 31, 2022 • Filed on Feb 21, 2023

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

82nd percentile

0.33x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.24x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$54,600

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.2%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$381,095

Down $98,258 (-20%) from 2021

Net Assets

Down

$253,938

Down $42,109 (-14%) from 2021

Liabilities

Down

$127,157

Down $56,149 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Down

$536,625

Down $23,504 (-4.2%) from 2021

Expenses

Up

$578,735

Up $73,555 (+15%) from 2021

Net Income

Down

-$42,110

Down $97,059 (-177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$381,095
Liabilities$127,157
Net Assets$253,938
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$536,625
Expenses$578,735
Net Income-$42,110
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Feb 21, 2023
Return Version
2021v4.2
Gross Receipts
$536,625
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$354,136$290,668▼ $63,468
Cash and Non-Interest-Bearing Accounts$61,398$79,960▲ $18,562
Savings and Temporary Cash Investments$50,015$0▼ $50,015
Prepaid Expenses and Deferred Charges$7,728$9,388▲ $1,660
Accounts Receivable$1,254$1,079▼ $175
Total Assets$479,353$381,095▼ $98,258
Other Assets Total$4,822$0▼ $4,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,755$63,911▼ $75,844
Deferred Revenue$27,208$45,663▲ $18,455
Accounts Payable and Accrued Expenses$9,755$12,377▲ $2,622
Other Liabilities$6,588$5,206▼ $1,382
Total Liabilities$183,306$127,157▼ $56,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,429$210,822▼ $58,607
Net Assets With Donor Restrictions$26,618$43,116▲ $16,498
Total Net Assets Fund Balance$296,047$253,938▼ $42,109
Total Liabilities and Net Assets / Fund Balance$479,353$381,095▼ $98,258

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$222,595$37,025$259,620
Equipment$6,606$239,488$246,094
Other Land Buildings$61,467$41,427$102,894
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaina Calloway BoltonExecutive DirectorFT$54,600$54,600
Kathy VandenengelBusiness DirectorFT$42,739$42,739

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
$195,144
Program Service Revenue
$321,268
Investment Income
$102
Other Revenue
$20,111
All Other Contributions
$195,144
Change in Net Assets
$-42,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,519
Other Expenses$252,216
Total Fundraising Expense$37,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,667$12,723$3,181$214,571
Current Officers, Directors, Trustees, and Key Employees$7,120$48,601$25,969$81,690
Depreciation Depletion$62,000$3,400-$65,400
Payroll Taxes$21,018$6,263$2,977$30,258
Occupancy$18,368$1,800$720$20,888
All Other Expenses$8,637$9,629$995$19,261
Office Expenses$10,345$3,364$2,235$15,944
Fees for Services Accounting-$9,591-$9,591
Insurance$1,847$6,454$268$8,569
Advertising$7,402--$7,402
Other Expenses$16,152$6,106$751$6,106
Interest-$1,858-$1,858
Fees for Services Other-$1,490-$1,490
Total Functional Expenses$395,216$146,423$37,096$578,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,273
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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 organizationNo$26,478
Ian ScarlettChild of DirectorCompensation paid for contract laborNo$500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$3,858
ATA Divvy Credit Card$1,348
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
2023-02-21
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
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

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012377
IRS990/AccountsReceivableGrp/BOYAmt01254
IRS990/AccountsReceivableGrp/EOYAmt01079
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MUSIC INSTRUCTION & VARIOUS ART CLASSES
IRS990/AdvertisingGrp/ProgramServicesAmt07402
IRS990/AdvertisingGrp/TotalAmt07402
IRS990/AllOtherContributionsAmt0195144
IRS990/AllOtherExpensesGrp/FundraisingAmt0995
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09629
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08637
IRS990/AllOtherExpensesGrp/TotalAmt019261
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brandon Lewis
IRS990/BooksInCareOfDetail/PhoneNum05088394286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 GRAFTON COMMON
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001519
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061398
IRS990/CashNonInterestBearingGrp/EOYAmt079960
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025969
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048601
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07120
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081690
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195144
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102
IRS990/CYOtherExpensesAmt0252216
IRS990/CYOtherRevenueAmt020111
IRS990/CYProgramServiceRevenueAmt0321268
IRS990/CYRevenuesLessExpensesAmt0-42110
IRS990/CYSalariesCompEmpBnftPaidAmt0326519
IRS990/CYTotalExpensesAmt0578735
IRS990/CYTotalFundraisingExpenseAmt037096
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0536625
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027208
IRS990/DeferredRevenueGrp/EOYAmt045663
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03400
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062000
IRS990/DepreciationDepletionGrp/TotalAmt065400
IRS990/Desc0MUSIC LESSONS, INDIVIDUAL AND GROUP AT REGULARLY SCHEDULED CLASSES. CULTURAL CLASSES IN VARIOUS ARTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026618
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt043116
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0395216
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09591
IRS990/FeesForServicesAccountingGrp/TotalAmt09591
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01490
IRS990/FeesForServicesOtherGrp/TotalAmt01490
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0STEVE LOTTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SCARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINA CALLOWAY BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY VANDENENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH SPINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON CHAISSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANJALI PARANJAPE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESA MAZZIO
IRS990/Form990PartVIISectionAGrp/PersonNm9CAM SOWA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA MURDOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt254600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt342739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt017273
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0536625
IRS990/GrossRentsGrp/RealAmt02475
IRS990/GrossSalesOfInventoryAmt0363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0268
IRS990/InsuranceGrp/ManagementAndGeneralAmt06454
IRS990/InsuranceGrp/ProgramServicesAmt01847
IRS990/InsuranceGrp/TotalAmt08569
IRS990/InterestGrp/ManagementAndGeneralAmt01858
IRS990/InterestGrp/TotalAmt01858
IRS990/InvestmentIncomeGrp/ExclusionAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290668
IRS990/LandBldgEquipCostOrOtherBssAmt0608608
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt0139755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063911
IRS990/NetAssetsOrFundBalancesBOYAmt0296047
IRS990/NetAssetsOrFundBalancesEOYAmt0253938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017273
IRS990/NetIncomeOrLossGrp/ExclusionAmt0363
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0363
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0269429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0210822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0720
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt018368
IRS990/OccupancyGrp/TotalAmt020888
IRS990/OfficeExpensesGrp/FundraisingAmt02235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03364
IRS990/OfficeExpensesGrp/ProgramServicesAmt010345
IRS990/OfficeExpensesGrp/TotalAmt015944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04822
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Consulting
IRS990/OtherExpensesGrp/FundraisingAmt0751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36106
IRS990/OtherExpensesGrp/ProgramServicesAmt022400
IRS990/OtherExpensesGrp/ProgramServicesAmt121260
IRS990/OtherExpensesGrp/ProgramServicesAmt216152
IRS990/OtherExpensesGrp/TotalAmt051564
IRS990/OtherExpensesGrp/TotalAmt125362
IRS990/OtherExpensesGrp/TotalAmt218781
IRS990/OtherExpensesGrp/TotalAmt36106
IRS990/OtherLiabilitiesGrp/BOYAmt06588
IRS990/OtherLiabilitiesGrp/EOYAmt05206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214571
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06263
IRS990/PayrollTaxesGrp/ProgramServicesAmt021018
IRS990/PayrollTaxesGrp/TotalAmt030258
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09388
IRS990/PrincipalOfficerNm0Aaron Chaisson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Music and various arts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0196490
IRS990/PYOtherRevenueAmt02391
IRS990/PYProgramServiceRevenueAmt0262326
IRS990/PYRevenuesLessExpensesAmt054949
IRS990/PYSalariesCompEmpBnftPaidAmt0308690
IRS990/PYTotalExpensesAmt0505180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560129
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02475
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0769842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0338904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0395272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0461973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0414982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01879064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02777
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02475
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt02648906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0560289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0507539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509747
IRS990ScheduleA/Total509Grp/TotalAmt02648906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0560304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02655863
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/BookValueAmt06606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0222595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ATA Divvy Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290668
IRS990ScheduleD/TotalLiabilityAmt05206
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/TransactionAmt026478
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation paid as an employee of the organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Compensation paid for contract labor
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of the board of dreictors are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD, THE EXECUTIVE DIRECTOR AND THE BUSINESS DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers, directors, and employess update their compliance on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the executive director and key employees is subject to approval by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,095
Liabilities
$127,157
Net assets
$253,938
Revenue
$536,625
Expenses
$578,735
Net income
-$42,110
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