Civic Intelligence

Apple Tree Arts Inc.

990 • Fiscal year 2023 • EIN 04-3267088

Aug 01, 2022 to Jul 31, 2023 • Filed on May 21, 2024

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

0.38x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.22x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.8%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$323,913

Down $57,182 (-15%) from 2022

Net Assets

Down

$199,596

Down $54,342 (-21%) from 2022

Liabilities

Down

$124,317

Down $2,840 (-2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Up

$555,783

Up $19,158 (+3.6%) from 2022

Expenses

Up

$610,125

Up $31,390 (+5.4%) from 2022

Net Income

Down

-$54,342

Down $12,232 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$323,913
Liabilities$124,317
Net Assets$199,596
Open 2023 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

2023

Revenue$555,783
Expenses$610,125
Net Income-$54,342
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 21, 2024
Return Version
2022v5.0
Gross Receipts
$563,026
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$290,668$245,983▼ $44,685
Cash and Non-Interest-Bearing Accounts$79,960$62,647▼ $17,313
Prepaid Expenses and Deferred Charges$9,388$12,748▲ $3,360
Accounts Receivable$1,079$2,535▲ $1,456
Total Assets$381,095$323,913▼ $57,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,911$62,426▼ $1,485
Deferred Revenue$45,663$37,525▼ $8,138
Accounts Payable and Accrued Expenses$12,377$21,118▲ $8,741
Other Liabilities$5,206$3,248▼ $1,958
Total Liabilities$127,157$124,317▼ $2,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,822$184,243▼ $26,579
Net Assets With Donor Restrictions$43,116$15,353▼ $27,763
Total Net Assets Fund Balance$253,938$199,596▼ $54,342
Total Liabilities and Net Assets / Fund Balance$381,095$323,913▼ $57,182

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$215,938$43,682$259,620
Equipment$-22,871$268,965$246,094
Other Land Buildings$52,916$49,978$102,894
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Aaron ChaissonPresident
Elizabeth SpinneyVice President
Cam SowaDirector
Maria MurdockDirector
Paul ScarlettDirector
Steve LottermanDirector
Theresa MazzioDirector
Alan BakerClerk
Anjali ParanjapeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,690
Program Service Revenue
$371,356
Investment Income
$95
Other Revenue
$51,642
All Other Contributions
$89,320
Change in Net Assets
$-54,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,287
Total Revenue per Audited Statements
$557,070
Total Revenue per Form 990
$555,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,773
Other Expenses$269,352
Total Fundraising Expense$53,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,499$97,358$33,231$309,088
Depreciation Depletion$42,435$2,250-$44,685
Payroll Taxes$18,676$9,665$3,344$31,685
Occupancy$18,723$1,800$720$21,243
Office Expenses$11,412$3,661$4,753$19,826
Fees for Services Accounting-$15,042-$15,042
All Other Expenses$9,364$2,362$2,302$14,028
Advertising$9,156--$9,156
Insurance$1,694$5,919$246$7,859
Other Expenses$16,404$6,950$763$6,950
Interest-$1,796-$1,796
Fees for Services Other-$561-$561
Total Functional Expenses$371,530$184,776$53,819$610,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$611,412
Expenses per Audited Statements$610,125
Total Expenses per Form 990$610,125
Expenses Not Reported on Form 990$1,287
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,796
Fundraising Direct Expenses$7,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Theatre Tickets$27,938$27,938-$27,938
Gala$16,092$16,092$5,956$10,136
Total Events$53,796$53,796$7,243$46,553
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$37,932
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,882
ATA Divvy Credit Card$1,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
2024-05-21
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
29
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 XII Line 2C

“The president and finance manager reviews the audited finacial statements and also reviews with the board of directors.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 1,287.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 1,287.”

Raw XML AppendixShowing 400 of 502 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/ProgramServicesAmt031994
IRS990/OtherExpensesGrp/ProgramServicesAmt133173
IRS990/OtherExpensesGrp/ProgramServicesAmt216404
IRS990/OtherExpensesGrp/TotalAmt072954
IRS990/OtherExpensesGrp/TotalAmt136178
IRS990/OtherExpensesGrp/TotalAmt219074
IRS990/OtherExpensesGrp/TotalAmt36950
IRS990/OtherLiabilitiesGrp/BOYAmt05206
IRS990/OtherLiabilitiesGrp/EOYAmt03248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309088
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09665
IRS990/PayrollTaxesGrp/ProgramServicesAmt018676
IRS990/PayrollTaxesGrp/TotalAmt031685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012748
IRS990/PrincipalOfficerNm0Aaron Chaisson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Music and various arts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0252216
IRS990/PYOtherRevenueAmt020111
IRS990/PYProgramServiceRevenueAmt0321268
IRS990/PYRevenuesLessExpensesAmt0-42110
IRS990/PYSalariesCompEmpBnftPaidAmt0326519
IRS990/PYTotalExpensesAmt0578735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536625
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04937
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0807767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0425304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0338904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0395272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0461973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01889386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02872
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04937
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02475
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08712
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt02697153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0560289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0507539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0537283
IRS990ScheduleA/Total509Grp/TotalAmt02697153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0536625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0560304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0508639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0540143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02708737
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/BookValueAmt0-22871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246094
IRS990ScheduleD/ExpensesNotReportedAmt01287
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0610125
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259620
IRS990ScheduleD/OtherExpensesIncludedAmt01287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ATA Divvy Credit Card
IRS990ScheduleD/OtherRevenueAmt01287
IRS990ScheduleD/RevenueNotReportedAmt01287
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0555783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 1,287.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,287.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245983
IRS990ScheduleD/TotalExpensesPerForm990Amt0610125
IRS990ScheduleD/TotalLiabilityAmt03248
IRS990ScheduleD/TotalRevenuePerForm990Amt0555783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611412
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Youth Theatre Tickets
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Lisa Scarlett
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of Director

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,913
Liabilities
$124,317
Net assets
$199,596
Revenue
$555,783
Expenses
$610,125
Net income
-$54,342
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