Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$613,404
Up $7,073 (+1.2%) from 2021
Net Assets
Up$584,808
Up $21,696 (+3.9%) from 2021
Liabilities
Down$28,596
Down $14,623 (-34%) from 2021
Revenue
Down$966,516
Down $83,442 (-7.9%) from 2021
Expenses
Up$944,820
Up $158,951 (+20%) from 2021
Net Income
Down$21,696
Down $242,393 (-92%) from 2021
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 | $563,112 | $584,808 | ▲ $21,696 |
| Cash and Non-Interest-Bearing Accounts | $300,829 | $320,752 | ▲ $19,923 |
| Accounts Receivable | $190,279 | $165,572 | ▼ $24,707 |
| Land, Buildings, and Equipment, Net | $103,323 | $115,180 | ▲ $11,857 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $606,331 | $613,404 | ▲ $7,073 |
| Other Assets Total | $11,900 | $11,900 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,350 | $22,781 | ▼ $14,569 |
| Other Liabilities | $5,869 | $5,815 | ▼ $54 |
| Total Liabilities | $43,219 | $28,596 | ▼ $14,623 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $563,112 | $584,808 | ▲ $21,696 |
| Total Liabilities and Net Assets / Fund Balance | $606,331 | $613,404 | ▲ $7,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $59,863 | $272,389 | $332,252 |
| Leasehold Improvements | $54,821 | $40,604 | $95,425 |
| Other Land Buildings | $496 | $26,576 | $27,072 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula Conrad | Treasurer | FT | $100,500 | $100,500 |
| Stanley L Strickland | President | PT | $43,800 | $43,800 |
| Name | Title |
|---|---|
| Judy Dellucia | Director |
| Mary Aarons | Clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $510,881 |
| Other Expenses | $433,939 |
| Total Fundraising Expense | $1,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $310,136 | $13,500 | - | $323,636 |
| Current Officers, Directors, Trustees, and Key Employees | $146,000 | $9,500 | - | $155,500 |
| Occupancy | $155,481 | - | - | $155,481 |
| Fees for Services Other | $41,394 | $31,813 | - | $73,207 |
| Payroll Taxes | $29,675 | $2,070 | - | $31,745 |
| Depreciation Depletion | $31,072 | - | - | $31,072 |
| All Other Expenses | $19,879 | $1,300 | $1,016 | $22,195 |
| Insurance | $10,795 | $7,198 | - | $17,993 |
| Other Expenses | $5,951 | $5,952 | - | $11,903 |
| Travel | $7,085 | - | - | $7,085 |
| Total Functional Expenses | $864,943 | $78,861 | $1,016 | $944,820 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $944,820 |
| Total Expenses per Audited Statements | $944,820 |
| Total Expenses per Form 990 | $944,820 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $5,815 |
“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”
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 | 37350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22781 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 190279 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165572 |
| 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 | 269788 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1016 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22195 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAULA CONRAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9788527947 |
| 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 | 300829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155500 |
| 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 | 966516 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 433939 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 510881 |
| IRS990/CYTotalExpensesAmt | 0 | 944820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1016 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 966516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31072 |
| 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 | 864943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31813 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41394 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73207 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| 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 | MARY AARONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY DELLUCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| 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 | 696728 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 966516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7198 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17993 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 339569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 454749 |
| 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 CORPORATIONS 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 PROGRAMMING AND PERFORMANCE FOR CHILDREN AND/OR INDIVIDUALS WHO ARE IDENTIFIED AS HAVING BEHAVORIAL OR MENTAL ISSUES BOTH IN RESIDENTIAL TREATMENT PROGRAMS AND IN THE COMMUNITY. FOCUS ON BUILDING SELF ESTEEM, SUPPORTING POSITIVE MENTAL HEALTH WELLNESS AND HEALING THROUGH THE ARTS THROUGH ARTS IMMERSION AND PERFORMANCE ART. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 563112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 584808 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155481 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT SPACE RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11903 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5869 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5815 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 310136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 323636 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31745 |
| 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 | 1050079 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -121 |
| IRS990/PYOtherExpensesAmt | 0 | 336077 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 449792 |
| IRS990/PYTotalExpensesAmt | 0 | 785869 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1049958 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21696 |
| 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 | 563112 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 584808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 966516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1050079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 694396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 828934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4206764 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4206764 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 966516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1050079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 694396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 828934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4206764 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4206764 |
| 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 | 59863 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 272389 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 332252 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 944820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 54821 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40604 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 95425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 966516 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115180 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 944820 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5815 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 966516 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 966516 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 944820 |
| 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/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 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| 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 | 606331 |
| IRS990/TotalAssetsEOYAmt | 0 | 613404 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 606331 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 613404 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 966516 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1016 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78861 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 864943 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 944820 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43219 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28596 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43219 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28596 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 563112 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 584808 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 864943 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 144300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 966516 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 606331 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 613404 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7085 |
| IRS990/TravelGrp/TotalAmt | 0 | 7085 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STANLEY STRICKLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9789278600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXPRESS YOURSELF INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPR |
| ReturnHeader/Filer/EIN | 0 | 043294365 |
| ReturnHeader/Filer/PhoneNum | 0 | 9789278600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 CUMMINGS CENTER 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 | 2023-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL ALVITI CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-09T16:05:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STANLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STRICKLAND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.