Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$982,562
Up $369,158 (+60%) from 2022
Net Assets
Down$513,074
Down $71,734 (-12%) from 2022
Liabilities
Up$469,488
Up $440,892 (+1542%) from 2022
Revenue
Up$972,223
Up $5,707 (+0.6%) from 2022
Expenses
Up$1,043,957
Up $99,137 (+10%) from 2022
Net Income
Down-$71,734
Down $93,430 (-431%) from 2022
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 | $584,808 | $513,074 | ▼ $71,734 |
| Cash and Non-Interest-Bearing Accounts | $320,752 | $326,508 | ▲ $5,756 |
| Accounts Receivable | $165,572 | $137,831 | ▼ $27,741 |
| Land, Buildings, and Equipment, Net | $115,180 | $127,708 | ▲ $12,528 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $613,404 | $982,562 | ▲ $369,158 |
| Other Assets Total | $11,900 | $390,515 | ▲ $378,615 |
| Liabilities | |||
| Other Liabilities | $5,815 | $384,412 | ▲ $378,597 |
| Accounts Payable and Accrued Expenses | $22,781 | $85,076 | ▲ $62,295 |
| Total Liabilities | $28,596 | $469,488 | ▲ $440,892 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $584,808 | $513,074 | ▼ $71,734 |
| Total Liabilities and Net Assets / Fund Balance | $613,404 | $982,562 | ▲ $369,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $78,369 | $299,080 | $377,449 |
| Leasehold Improvements | $49,339 | $46,086 | $95,425 |
| Other Land Buildings | $0 | $27,072 | $27,072 |
| Other Assets Org | $378,615 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula Conrad | Treasurer | FT | $124,500 | $124,500 |
| Stanley L Strickland | President | PT | $46,667 | $46,667 |
| Name | Title |
|---|---|
| Judy Dellucia | Director |
| Mary Aarons | Clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $609,472 |
| Other Expenses | $434,485 |
| Total Fundraising Expense | $7,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $378,654 | $26,610 | - | $405,264 |
| Current Officers, Directors, Trustees, and Key Employees | $161,667 | $9,500 | - | $171,167 |
| Occupancy | $122,646 | - | - | $122,646 |
| All Other Expenses | $32,482 | $8,198 | $7,598 | $48,278 |
| Payroll Taxes | $30,887 | $2,154 | - | $33,041 |
| Depreciation Depletion | $32,669 | - | - | $32,669 |
| Fees for Services Other | - | $28,631 | - | $28,631 |
| Other Expenses | $24,914 | $3,687 | - | $24,914 |
| Travel | $24,284 | - | - | $24,284 |
| Insurance | $1,412 | $20,384 | - | $21,796 |
| Total Functional Expenses | $937,195 | $99,164 | $7,598 | $1,043,957 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,043,957 |
| Total Expenses per Audited Statements | $1,043,957 |
| Total Expenses per Form 990 | $1,043,957 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $378,615 |
| Accrued Payroll Taxes | $5,797 |
“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 | 22781 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85076 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165572 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137831 |
| 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 | 330792 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7598 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48278 |
| 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 | 320752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171167 |
| 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 | 972223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 434485 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 609472 |
| IRS990/CYTotalExpensesAmt | 0 | 1043957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7598 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 972223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32669 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 937195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28631 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28631 |
| 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 | 46667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 124500 |
| 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 | 641431 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 972223 |
| 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 | 20384 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21796 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 372238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 115180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 127708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 499946 |
| 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 | 584808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 513074 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122646 |
| 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 | 390515 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT SPACE RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNICAL PRODUCTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55808 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24914 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5815 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 384412 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26610 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 378654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 405264 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2154 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33041 |
| 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 | 966516 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 433939 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 510881 |
| IRS990/PYTotalExpensesAmt | 0 | 944820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 966516 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71734 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 584808 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 513074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 972222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 966516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1050079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 828934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4512147 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4512147 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 972222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 966516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1050079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 828934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4512147 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4512147 |
| 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 | 78369 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 299080 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 377449 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1043957 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49339 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46086 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 95425 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 378615 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 378615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 972222 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 127708 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 390515 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1043957 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 384412 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 972222 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 972222 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1043957 |
| 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 |
| 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 | 613404 |
| IRS990/TotalAssetsEOYAmt | 0 | 982562 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 613404 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 982562 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 972223 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7598 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99164 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 937195 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1043957 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28596 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 469488 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28596 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 469488 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 584808 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 513074 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 937195 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 171167 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 972223 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 49 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 613404 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 982562 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24284 |
| IRS990/TravelGrp/TotalAmt | 0 | 24284 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-02-14 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2024-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL ALVITI CPA |
| ReturnHeader/ReturnTs | 0 | 2024-02-16T09:34:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STANLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STRICKLAND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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