Civic Intelligence

Ironstone Therapy Inc.

990 • Fiscal year 2012 • EIN 04-3420288

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.IRONSTONEFARM.ORG
450 Lowell Street01810
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,412

Flat from 2012

Net Assets

Flat

$14,340

Flat from 2012

Liabilities

Flat

$2,072

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$170,660

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2010: $25,911Liabilities 2010: $3,401Net Assets 2010: $22,5102010Assets 2011: $35,695Liabilities 2011: $5,032Net Assets 2011: $30,6632011Assets 2012: $16,412Liabilities 2012: $2,072Net Assets 2012: $14,3402012Assets 2012: $16,412Liabilities 2012: $2,072Net Assets 2012: $14,3402012Assets 2013: $18,481Liabilities 2013: $1,837Net Assets 2013: $16,6442013Assets 2014: $15,600Liabilities 2014: $2,604Net Assets 2014: $12,9962014Assets 2015: $26,262Liabilities 2015: $3,383Net Assets 2015: $22,8792015Assets 2016: $34,964Liabilities 2016: $5,170Net Assets 2016: $29,7942016Assets 2017: $44,663Liabilities 2017: $12,881Net Assets 2017: $31,7822017Assets 2018: $19,374Liabilities 2018: $3,413Net Assets 2018: $15,9612018Assets 2019: $42,808Liabilities 2019: $43,162Net Assets 2019: -$3542019Assets 2020: $36,848Liabilities 2020: $53,386Net Assets 2020: -$16,5382020Assets 2021: $16,906Liabilities 2021: $13,622Net Assets 2021: $3,2842021Assets 2022: $23,855Liabilities 2022: $21,122Net Assets 2022: $2,7332022Assets 2023: $15,584Liabilities 2023: $42,984Net Assets 2023: -$27,4002023Assets 2024: $2,546Liabilities 2024: $10,846Net Assets 2024: -$8,3002024

Highlighted filing

2012

Assets$16,412
Liabilities$2,072
Net Assets$14,340
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $232,6212010Expenses 2011: $175,5872011Expenses 2012: $170,6602012Revenue 2012: $154,337Expenses 2012: $170,660Net Income 2012: -$16,3232012Revenue 2013: $178,386Expenses 2013: $176,082Net Income 2013: $2,3042013Revenue 2014: $181,519Expenses 2014: $185,167Net Income 2014: -$3,6482014Revenue 2015: $191,214Expenses 2015: $181,331Net Income 2015: $9,8832015Revenue 2016: $200,342Expenses 2016: $193,427Net Income 2016: $6,9152016Revenue 2017: $194,188Expenses 2017: $192,200Net Income 2017: $1,9882017Revenue 2018: $174,278Expenses 2018: $190,099Net Income 2018: -$15,8212018Revenue 2019: $173,154Expenses 2019: $189,469Net Income 2019: -$16,3152019Revenue 2020: $40,414Expenses 2020: $56,598Net Income 2020: -$16,1842020Revenue 2021: $80,592Expenses 2021: $60,770Net Income 2021: $19,8222021Revenue 2022: $181,420Expenses 2022: $181,971Net Income 2022: -$5512022Revenue 2023: $171,293Expenses 2023: $201,426Net Income 2023: -$30,1332023Revenue 2024: $225,479Expenses 2024: $206,379Net Income 2024: $19,1002024

Highlighted filing

2012

Revenue-
Expenses$170,660
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Gross Receipts
$154,337
Mission and Program Overview

Mission

Ironstone therapy's purpose is to provide physical, psychological, occupational, speech, and education related therapy services to handicapped children and adults.

Filing and Contact Details

Filer

EIN
04-3420288
Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0397
IRS990/AccountsPayableAccruedExpenses/EOY0429
IRS990/AccountsReceivable/BOY026691
IRS990/AccountsReceivable/EOY010176
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0IRONSTONE THERAPY'S PURPOSE IS TO PROVIDE PHYSICAL, PSYCHOLOGICAL, OCCUPATIONAL, SPEECH THERAPY, AND EDUCATION RELATED THERAPY SERVICES TO CHILDREN REQUIRING SPECIAL EDUCATION SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine10450 LOWELL STREET
IRS990/AddressPrincipalOfficerUS/City0ANDOVER
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001810
IRS990/AllOtherContributions043105
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY09004
IRS990/CashNonInterestBearing/EOY06236
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear043105
IRS990/ContributionsGrantsPriorYear072921
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY04635
IRS990/DeferredRevenue/EOY01643
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0IRONSTONE THERAPY'S PURPOSE IS TO PROVIDE PHYSICAL, PSYCHOLOGICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES AND TO PROVIDE EDUCATION RELATED THERAPY SERVICES TO CHILDREN REQUIRING SPECIAL EDUCATION SERVICES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0126989
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02750
IRS990/FeesForServicesAccounting/Total02750
IRS990/FeesForServicesOther/ManagementAndGeneral03037
IRS990/FeesForServicesOther/Total03037
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JAMES GLEASON
IRS990/Form990PartVIISectionA/NamePerson1MARY ELIZABETH O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson2ELAINE FRANCIS EDD
IRS990/Form990PartVIISectionA/NamePerson3PETER RAFFALLI MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title2CLERK
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0154337
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01884
IRS990/Insurance/ProgramServices04188
IRS990/Insurance/Total06072
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IRONSTONE THERAPY'S PURPOSE IS TO PROVIDE PHYSICAL, PSYCHOLOGICAL, OCCUPATIONAL, SPEECH THERAPY, AND EDUCATION RELATED THERAPY SERVICES TO CHILDREN REQUIRING SPECIAL EDUCATION SERVICES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARY E O'BRIEN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY030663
IRS990/NetAssetsOrFundBalancesEOY014340
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01050
IRS990/OfficeExpenses/Total01050
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0120485
IRS990/OtherExpensesCurrentYear0120979
IRS990/OtherExpenses/Description0LICENSE FEE
IRS990/OtherExpenses/Description1MANAGEMENT FEE
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral036000
IRS990/OtherExpenses/ProgramServices072000
IRS990/OtherExpenses/ProgramServices170
IRS990/OtherExpenses/Total072000
IRS990/OtherExpenses/Total136000
IRS990/OtherExpenses/Total270
IRS990/OtherRevenueCurrentYear07
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount07
IRS990/OtherRevenueMisc/TotalRevenueColumn07
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices044764
IRS990/OtherSalariesAndWages/Total044764
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices04917
IRS990/PayrollTaxes/Total04917
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY0111225
IRS990/ProgramServiceRevenue/Description0THERAPY
IRS990/ProgramServiceRevenue/Description1EARLY INTERVENTION
IRS990/ProgramServiceRevenuePriorYear0110819
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome072729
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome138496
IRS990/ProgramServiceRevenue/TotalRevenueColumn072729
IRS990/ProgramServiceRevenue/TotalRevenueColumn138496
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-16323
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0111225
IRS990/RevenuesLessExpensesCY0-16323
IRS990/RevenuesLessExpensesPriorYear08153
IRS990/SalariesEtcCurrentYear049681
IRS990/SalariesEtcPriorYear055102
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear033035
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year048750
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years018630
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years025443
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years019877
IRS990ScheduleA/AmtsFromSubstContributors/Total0145735
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year072921
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014540
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0183706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0111225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0110819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0177922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0236715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0257359
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0894040
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear07
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0376
IRS990ScheduleA/OtherIncome509/Total0443
IRS990ScheduleA/PriorYearSupportPercentage00.87300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86440
IRS990ScheduleA/PublicSupportTotal5090932011
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear033035
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year048750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years018630
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years025443
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years019877
IRS990ScheduleA/SupportFromDQPsEtc/Total0145735
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0154330
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0183740
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0231052
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0236725
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0271899
IRS990ScheduleA/Total509/Total01077746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0154337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0183740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0231102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0236735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0272275
IRS990ScheduleA/TotalSupportTotal/Total01078189
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "INCOME TAXES", REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO CHALLENGE UNLIMITED. IRONSTONE PAYS CHALLENGE UNLIMITED A YEARLY MANAGEMENT FEE, WHICH IS FOR THE DIRECT COST OF MANAGEMENT AND SUPPORT USED EACH MONTH IN THE EXECUTION OF IRONSTONE'S PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE REVIEWED FINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED TO THE BOARD ANNUALLY FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS GIVEN TO EACH EMPOYEE UPON HIRING. AT EACH QUARTERLY MEETING THIS POLICY IS DISCUSSED. IF THERE IS A POTENTIAL CONFLICT IT IS BROUGHT TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10450 LOWELL STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ANDOVER
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001810
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY ELIZABETH O'BRIEN
IRS990/TheBooksAreInCareOf/TelephoneNumber09784754056
IRS990/TotalAssets/BOY035695
IRS990/TotalAssetsBOY035695
IRS990/TotalAssets/EOY016412
IRS990/TotalAssetsEOY016412
IRS990/TotalCompGT150K00
IRS990/TotalContributions043105
IRS990/TotalExpensesCurrentYear0170660
IRS990/TotalExpensesPriorYear0175587
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043671
IRS990/TotalFunctionalExpenses/ProgramServices0126989
IRS990/TotalFunctionalExpenses/Total0170660
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05032
IRS990/TotalLiabilitiesBOY05032
IRS990/TotalLiabilities/EOY02072
IRS990/TotalLiabilitiesEOY02072
IRS990/TotalLiabNetAssetsFundBalances/BOY035695
IRS990/TotalLiabNetAssetsFundBalances/EOY016412
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers060
IRS990/TotalNetAssetsFundBalances/BOY030663
IRS990/TotalNetAssetsFundBalances/EOY014340
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue07
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0126989
IRS990/TotalProgramServiceRevenue0111225
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0154337
IRS990/TotalRevenue/ExclusionAmount07
IRS990/TotalRevenuePriorYear0183740
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0111225
IRS990/TotalRevenue/TotalRevenueColumn0154337
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY030663
IRS990/UnrestrictedNetAssets/EOY014340
IRS990/UponRequest0X
IRS990/WebSite0WWW.CHALLENGEUNLIMITED.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043420288
ReturnHeader/Filer/Name/BusinessNameLine10IRONSTONE THERAPY INC
ReturnHeader/Filer/NameControl0IRON
ReturnHeader/Filer/Phone09784754056
ReturnHeader/Filer/USAddress/AddressLine10450 LOWELL STREET
ReturnHeader/Filer/USAddress/City0ANDOVER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001810
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0MARY E O'BRIEN
ReturnHeader/Officer/Phone09784754056
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/EIN0042917204
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANSTISS & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101115 WESTFORD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001851
ReturnHeader/Preparer/Name0RAYMOND L ANSTISS JR
ReturnHeader/Preparer/Phone09784522500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T07:28:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,412
Liabilities
$2,072
Net assets
$14,340
Revenue
-
Expenses
$170,660
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.11$0.08$2.25$2.06$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.43$0.27$1.71$2.01$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$1.81$1.82$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$0.81$0.61$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.53$0.17$0.40$0.57$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$1.73$1.89$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.74$1.90$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$1.94$1.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$2.00$1.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.91$1.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.82$1.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$1.78$1.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$1.71
2012Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$1.54$1.71$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$2.33