Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$378,867
Up $101,218 (+36%) from 2019
Net Assets
Up$299,023
Up $49,851 (+20%) from 2019
Liabilities
Up$79,844
Up $51,367 (+180%) from 2019
Revenue
Down$694,396
Down $134,538 (-16%) from 2019
Expenses
Down$644,545
Down $78,434 (-11%) from 2019
Net Income
Down$49,851
Down $56,104 (-53%) from 2019
The corporation's activities have mirrored its mission statement in that it has, in cooperation with various state agencies and public supported organizations, planned, produced and assisted in the performance of various programs for children and/or individuals who are institutionalized for various reasons to assist in development of self-esteem and assist in mental development through the use of and development of interest in the performing arts.
The primary purpose is to develop multi-cultural awareness through integrated arts model, including music, dance, visual arts to build self esteem and creative processes for mentally ill children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $249,172 | $299,023 | ▲ $49,851 |
| Cash and Non-Interest-Bearing Accounts | $66,588 | $240,915 | ▲ $174,327 |
| Land, Buildings, and Equipment, Net | $52,972 | $79,522 | ▲ $26,550 |
| Accounts Receivable | $149,189 | $46,530 | ▼ $102,659 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $277,649 | $378,867 | ▲ $101,218 |
| Other Assets Total | $8,900 | $11,900 | ▲ $3,000 |
| Liabilities | |||
| Other Liabilities | $4,885 | $65,399 | ▲ $60,514 |
| Accounts Payable and Accrued Expenses | $23,592 | $14,445 | ▼ $9,147 |
| Total Liabilities | $28,477 | $79,844 | ▲ $51,367 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $249,172 | $299,023 | ▲ $49,851 |
| Total Liabilities and Net Assets / Fund Balance | $277,649 | $378,867 | ▲ $101,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,834 | $234,074 | $245,908 |
| Leasehold Improvements | $65,893 | $27,212 | $93,105 |
| Other Land Buildings | $1,795 | $25,277 | $27,072 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Paula Conrad | Treasurer | FT | $90,000 | $90,000 |
| Stanley L Strickland | President | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Judy Dellucia | Director |
| Syd Smart | Clerk |
| Line Item | Amount |
|---|---|
| Other Expenses | $323,717 |
| Salaries, Compensation, and Employee Benefits | $320,828 |
| Total Fundraising Expense | $6,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,967 | $9,000 | - | $165,967 |
| Current Officers, Directors, Trustees, and Key Employees | $121,000 | $9,000 | - | $130,000 |
| All Other Expenses | $40,779 | $23,492 | $6,740 | $71,011 |
| Occupancy | $67,269 | - | - | $67,269 |
| Payroll Taxes | $23,270 | $1,591 | - | $24,861 |
| Other Expenses | $17,721 | $1,068 | - | $17,721 |
| Fees for Services Accounting | - | $15,950 | - | $15,950 |
| Depreciation Depletion | $12,082 | - | - | $12,082 |
| Insurance | $4,138 | $6,007 | - | $10,145 |
| Travel | $3,062 | - | - | $3,062 |
| Office Expenses | $1,645 | $200 | - | $1,845 |
| Total Functional Expenses | $553,713 | $84,092 | $6,740 | $644,545 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $644,545 |
| Total Expenses per Audited Statements | $644,545 |
| Total Expenses per Form 990 | $644,545 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Ppp Loan | $60,012 |
| Accrued Payroll Taxes | $5,387 |
“The 990 is reviewed by the president and the treasurer”
“The salaries were determined by the review of the duties performed and data as to comparable compensation for similarly qualified persons.”
“It is made available upon request”
“Studio maintenance: program service expenses 7,677. Management and general expenses 0. Fundraising expenses 6,740. Total expenses 14,417. Development consultant: program service expenses 0. Management and general expenses 12,565. Fundraising expenses 0. Total expenses 12,565. Communications: program service expenses 4,716. Management and general expenses 4,716. Fundraising expenses 0. Total expenses 9,432. Exhibitions/receptions: program service expenses 7,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,384. Marketing: program service expenses 7,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,336. Utilities: program service expenses 4,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,877. Dues & subscriptions: program service expenses 3,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,342. Teen mentors: program service expenses 2,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,940. Other support: program service expenses 822. Management and general expenses 1,786. Fundraising expenses 0. Total expenses 2,608. Supplies: program service expenses 0. Management and general expenses 2,451. Fundraising expenses 0. Total expenses 2,451. Bank charges: program service expenses 0. Management and general expenses 1,724. Fundraising expenses 0. Total expenses 1,724. Trucking: program service expenses 1,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,685. Taxes fees: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14445 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149189 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE IS TO DEVELOP MULTI-CULTURAL AWARENESS THROUGH INTEGRATED ARTS MODEL, INCLUDING MUSIC, DANCE, VISUAL ARTS TO BUILD SELF ESTEEM AND CREATIVE PROCESSES FOR MENTALLY ILL CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 220345 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6740 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23492 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71011 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAULA CONRAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9785328483 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 CUMMINGS CENTER SUITE 165E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEVERLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01915 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 694396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 323717 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 320828 |
| IRS990/CYTotalExpensesAmt | 0 | 644545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6740 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 694396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12082 |
| IRS990/Desc | 0 | IN COOPERATION WITH VARIOUS STATE AGENCIES AND PUBLIC SUPPORTED ORGANIZATIONS, PLANNED, PRODUCED AND ASSISTED IN THE PERFORMANCE OF VARIOUS PROGRAMS FOR CHILDREN AND/OR INDIVIDUALS WHO ARE INSTITUTIONALIZED FOR VARIOUS REASONS TO ASSIST IN DEVELOPMENT OF SELF-ESTEEM AND ASSIST IN MENTAL DEVELOPMENT THROUGH THE USE OF AND DEVELOPMENT OF INTEREST IN THE PERFORMING ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 553713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STANLEY L STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SYD SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY DELLUCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 474051 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 694396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6007 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10145 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 286563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 366085 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION'S ACTIVITIES HAVE MIRRORED ITS MISSION STATEMENT IN THAT IT HAS, IN COOPERATION WITH VARIOUS STATE AGENCIES AND PUBLIC SUPPORTED ORGANIZATIONS, PLANNED, PRODUCED AND ASSISTED IN THE PERFORMANCE OF VARIOUS PROGRAMS FOR CHILDREN AND/OR INDIVIDUALS WHO ARE INSTITUTIONALIZED FOR VARIOUS REASONS TO ASSIST IN DEVELOPMENT OF SELF-ESTEEM AND ASSIST IN MENTAL DEVELOPMENT THROUGH THE USE OF AND DEVELOPMENT OF INTEREST IN THE PERFORMING ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 249172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 299023 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1845 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DANCE, MUSIC , CREATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE FEES AND SERVIC |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | ART SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17732 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17721 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4885 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65399 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165967 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1591 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24861 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STANLEY STRICKLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 828934 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 426509 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296470 |
| IRS990/PYTotalExpensesAmt | 0 | 722979 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 828934 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49851 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 249172 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 299023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 694396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 828934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 666839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 692401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 629092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3511662 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3511662 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 694396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 828934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 666839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 692401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 629092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3511662 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3511662 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11834 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 234074 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 245908 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 644545 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65893 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27212 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 93105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 60012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA PPP LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 694396 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79522 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 644545 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65399 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 694396 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 694396 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 644545 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SALARIES WERE DETERMINED BY THE REVIEW OF THE DUTIES PERFORMED AND DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IT IS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STUDIO MAINTENANCE: PROGRAM SERVICE EXPENSES 7,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,740. TOTAL EXPENSES 14,417. DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,565. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 4,716. MANAGEMENT AND GENERAL EXPENSES 4,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,432. EXHIBITIONS/RECEPTIONS: PROGRAM SERVICE EXPENSES 7,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,384. MARKETING: PROGRAM SERVICE EXPENSES 7,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,336. UTILITIES: PROGRAM SERVICE EXPENSES 4,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,877. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,342. TEEN MENTORS: PROGRAM SERVICE EXPENSES 2,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,940. OTHER SUPPORT: PROGRAM SERVICE EXPENSES 822. MANAGEMENT AND GENERAL EXPENSES 1,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,608. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,451. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,724. TRUCKING: PROGRAM SERVICE EXPENSES 1,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,685. TAXES FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 277649 |
| IRS990/TotalAssetsEOYAmt | 0 | 378867 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 277649 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 378867 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 694396 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6740 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84092 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 553713 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 644545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28477 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79844 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28477 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79844 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 249172 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 299023 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 553713 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 694396 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 277649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 378867 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 130000 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3062 |
| IRS990/TravelGrp/TotalAmt | 0 | 3062 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12 CHANCERY COURT PH3 |
| IRS990/USAddress/CityNm | 0 | LYNN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01902 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EXYO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STANLEY STRICKLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5085328483 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXPRESS YOURSELF INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPR |
| ReturnHeader/Filer/EIN | 0 | 043294365 |
| ReturnHeader/Filer/PhoneNum | 0 | 5085328483 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 CUMMINGS CENTER NO 165E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEVERLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01915 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043486433 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATRIX FINANCIAL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 60 WALNUT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WELLESLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02481 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7819434100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL ALVITI CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T14:45:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.