Civic Intelligence

Art Barn Community Theater Inc.

990 • Fiscal year 2012 • EIN 04-3478044

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2014

50 Sewall Avenue02445
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.25x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$215,594

Up $58,513 (+37%) from 2011

Net Assets

Up

$160,718

Up $49,804 (+45%) from 2011

Liabilities

Up

$54,876

Up $8,709 (+19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$290,512

Up $51,438 (+22%) from 2011

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.

$400K$300K$200K$100K$0Assets 2011: $157,081Liabilities 2011: $46,167Net Assets 2011: $110,9142011Assets 2012: $215,594Liabilities 2012: $54,876Net Assets 2012: $160,7182012Assets 2013: $270,494Liabilities 2013: $91,352Net Assets 2013: $179,1422013Assets 2014: $307,126Liabilities 2014: $101,968Net Assets 2014: $205,1582014Assets 2015: $299,650Liabilities 2015: $101,813Net Assets 2015: $197,8372015Assets 2016: $371,553Liabilities 2016: $171,552Net Assets 2016: $200,0012016Assets 2017: $384,472Liabilities 2017: $194,981Net Assets 2017: $189,4912017Assets 2018: $306,659Liabilities 2018: $117,122Net Assets 2018: $189,5372018Assets 2019: $373,944Liabilities 2019: $244,261Net Assets 2019: $129,6832019Assets 2020: $210,218Liabilities 2020: $79,258Net Assets 2020: $130,9602020Assets 2021: $256,564Liabilities 2021: $126,044Net Assets 2021: $130,5202021Assets 2022: $227,683Liabilities 2022: $102,906Net Assets 2022: $124,7772022Assets 2023: $341,260Liabilities 2023: $195,221Net Assets 2023: $146,0392023Assets 2024: $352,844Liabilities 2024: $232,741Net Assets 2024: $120,1032024

Highlighted filing

2012

Assets$215,594
Liabilities$54,876
Net Assets$160,718

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $239,0742011Expenses 2012: $290,5122012Revenue 2013: $345,283Expenses 2013: $326,859Net Income 2013: $18,4242013Revenue 2014: $407,460Expenses 2014: $381,444Net Income 2014: $26,0162014Revenue 2015: $405,246Expenses 2015: $412,567Net Income 2015: -$7,3212015Revenue 2016: $429,856Expenses 2016: $427,692Net Income 2016: $2,1642016Revenue 2017: $544,432Expenses 2017: $554,942Net Income 2017: -$10,5102017Revenue 2018: $565,269Expenses 2018: $565,223Net Income 2018: $462018Revenue 2019: $582,883Expenses 2019: $642,737Net Income 2019: -$59,8542019Revenue 2020: $537,432Expenses 2020: $536,155Net Income 2020: $1,2772020Revenue 2021: $274,662Expenses 2021: $275,102Net Income 2021: -$4402021Revenue 2022: $487,370Expenses 2022: $493,113Net Income 2022: -$5,7432022Revenue 2023: $615,187Expenses 2023: $593,925Net Income 2023: $21,2622023Revenue 2024: $612,770Expenses 2024: $638,706Net Income 2024: -$25,9362024

Highlighted filing

2012

Revenue-
Expenses$290,512
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2014
Return Version
2011v1.2
Gross Receipts
$340,316
Mission and Program Overview

Mission

To provide a warm and creative after school and summer program for children from pre-school through high school. All students are active participants in all aspects of the productions.

Filing and Contact Details

Filer

EIN
04-3478044
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY05012
IRS990/AccountsReceivable/EOY01000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide a warm and creative after school program for children from pre-school through high school All students are active participants in all aspects of the productions
IRS990/Advertising/Fundraising0364
IRS990/Advertising/Total0364
IRS990/AllOtherContributions070485
IRS990/AllOtherExpenses/Fundraising02203
IRS990/AllOtherExpenses/Total02203
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0157038
IRS990/CashNonInterestBearing/EOY0214594
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompDisqualPersons/Fundraising03000
IRS990/CompDisqualPersons/ManagementAndGeneral04500
IRS990/CompDisqualPersons/ProgramServices022499
IRS990/CompDisqualPersons/Total029999
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear070485
IRS990/ContributionsGrantsPriorYear067389
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY041155
IRS990/DeferredRevenue/EOY054876
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Provided a creative after school program for children pre school through high school
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0250193
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02780
IRS990/FeesForServicesAccounting/Total02780
IRS990/FeesForServicesOther/Fundraising069
IRS990/FeesForServicesOther/ManagementAndGeneral0276
IRS990/FeesForServicesOther/ProgramServices06168
IRS990/FeesForServicesOther/Total06513
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Catherine Dunning
IRS990/Form990PartVIISectionA/NamePerson1Chloe Lara-Russack
IRS990/Form990PartVIISectionA/NamePerson2Elizabeth Stillman
IRS990/Form990PartVIISectionA/NamePerson3Hilary Elkins
IRS990/Form990PartVIISectionA/NamePerson4Jennifer Goldsmith
IRS990/Form990PartVIISectionA/NamePerson5Jennifer Nadelson
IRS990/Form990PartVIISectionA/NamePerson6Julie Heuberber
IRS990/Form990PartVIISectionA/NamePerson7Katrina Velder
IRS990/Form990PartVIISectionA/NamePerson8Lynn Harris
IRS990/Form990PartVIISectionA/NamePerson9Matthew Kossack
IRS990/Form990PartVIISectionA/NamePerson10Meredith Salliant
IRS990/Form990PartVIISectionA/NamePerson11Pam Palmucci
IRS990/Form990PartVIISectionA/NamePerson12Wendy Kincaid
IRS990/Form990PartVIISectionA/NamePerson13Jacquelyn Brock
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization925728
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1329999
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Co Chair
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Co Chair
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Artistic Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0340316
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0246
IRS990/InformationTechnology/Total0246
IRS990/Insurance/Fundraising023
IRS990/Insurance/ManagementAndGeneral02971
IRS990/Insurance/ProgramServices01038
IRS990/Insurance/Total04032
IRS990/InvestmentIncomeCurrentYear036
IRS990/InvestmentIncomePriorYear0561
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome036
IRS990/InvestmentIncome/TotalRevenueColumn036
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide a warm and creative after school program for children from pre-school through high school All students are active participants in all aspects of the productions
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0110914
IRS990/NetAssetsOrFundBalancesEOY0160718
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0819
IRS990/Occupancy/ManagementAndGeneral03277
IRS990/Occupancy/ProgramServices036866
IRS990/Occupancy/Total040962
IRS990/OfficeExpenses/Fundraising07
IRS990/OfficeExpenses/ManagementAndGeneral028
IRS990/OfficeExpenses/ProgramServices0320
IRS990/OfficeExpenses/Total0355
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY043
IRS990/OtherEmployeeBenefits/Fundraising088
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0352
IRS990/OtherEmployeeBenefits/ProgramServices03961
IRS990/OtherEmployeeBenefits/Total04401
IRS990/OtherExpensePriorYear079085
IRS990/OtherExpensesCurrentYear094505
IRS990/OtherExpenses/Description0Production exp
IRS990/OtherExpenses/Description1Bank charges
IRS990/OtherExpenses/Description2Telephone and postage
IRS990/OtherExpenses/Description3Fundraising
IRS990/OtherExpenses/Fundraising047
IRS990/OtherExpenses/Fundraising14079
IRS990/OtherExpenses/ManagementAndGeneral03963
IRS990/OtherExpenses/ManagementAndGeneral1202
IRS990/OtherExpenses/ProgramServices026666
IRS990/OtherExpenses/ProgramServices12093
IRS990/OtherExpenses/Total026666
IRS990/OtherExpenses/Total13963
IRS990/OtherExpenses/Total22342
IRS990/OtherExpenses/Total34079
IRS990/OtherRevenueCurrentYear09249
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous rev
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09249
IRS990/OtherRevenueMisc/TotalRevenueColumn09249
IRS990/OtherRevenuePriorYear01840
IRS990/OtherSalariesAndWages/ManagementAndGeneral09631
IRS990/OtherSalariesAndWages/ProgramServices0138043
IRS990/OtherSalariesAndWages/Total0147674
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0279
IRS990/PayrollTaxes/ManagementAndGeneral01115
IRS990/PayrollTaxes/ProgramServices012539
IRS990/PayrollTaxes/Total013933
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenueCY0260546
IRS990/ProgramServiceRevenue/Description0Acting Classes tuition
IRS990/ProgramServiceRevenue/Description1Ticket sales for perfor
IRS990/ProgramServiceRevenuePriorYear0218051
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0225913
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome134633
IRS990/ProgramServiceRevenue/TotalRevenueColumn0225913
IRS990/ProgramServiceRevenue/TotalRevenueColumn134633
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses049804
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY049804
IRS990/RevenuesLessExpensesPriorYear048767
IRS990/SalariesEtcCurrentYear0196007
IRS990/SalariesEtcPriorYear0159989
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years020500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years040000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0130500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years066418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years085761
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0361083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0561
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years066
IRS990ScheduleA/GrossInvestmentIncome509/Total0699
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0269795
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0234206
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0199495
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0141855
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0124045
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0969396
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0561
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0699
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.89230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.85840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90140
IRS990ScheduleA/PublicSupportTotal50901199979
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear020000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years020500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years040000
IRS990ScheduleA/SupportFromDQPsEtc/Total0130500
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0340280
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0301595
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0265913
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0212885
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0209806
IRS990ScheduleA/Total509/Total01330479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0340316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0302156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0265949
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0212885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0209872
IRS990ScheduleA/TotalSupportTotal/Total01331178
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/ScheduleBRequired0true
IRS990ScheduleD/OtherAssets/Description0Prepaid exp
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Board treasurer reviews the 990 prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation1The Board approves the compensation for the Exec Director and the Asst Director They compare salaries to industry standards
IRS990ScheduleO/GeneralExplanation/Explanation2The Board approves the compensation for the key employees They compare salaries to industry standards
IRS990ScheduleO/GeneralExplanation/Explanation3These documents are available via the Massachusetts Attorney generals website The organizations form 990 is available from the Massachusetts Attorney generals office as well as by request
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1066 Vine Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Chestnut Hill
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002467
IRS990/TheBooksAreInCareOf/NamePerson0Laura Cohen
IRS990/TheBooksAreInCareOf/TelephoneNumber06177219333
IRS990/TotalAssets/BOY0157081
IRS990/TotalAssetsBOY0157081
IRS990/TotalAssets/EOY0215594
IRS990/TotalAssetsEOY0215594
IRS990/TotalCompGT150K0false
IRS990/TotalContributions070485
IRS990/TotalExpensesCurrentYear0290512
IRS990/TotalExpensesPriorYear0239074
IRS990/TotalFunctionalExpenses/Fundraising010978
IRS990/TotalFunctionalExpenses/ManagementAndGeneral029341
IRS990/TotalFunctionalExpenses/ProgramServices0250193
IRS990/TotalFunctionalExpenses/Total0290512
IRS990/TotalFundrsngExpCurrentYear010978
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY046167
IRS990/TotalLiabilitiesBOY046167
IRS990/TotalLiabilities/EOY054876
IRS990/TotalLiabilitiesEOY054876
IRS990/TotalLiabNetAssetsFundBalances/BOY0157081
IRS990/TotalLiabNetAssetsFundBalances/EOY0215594

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$2.33$1.20$6.13$6.39$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.41$1.95$1.46$6.15$5.94$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.28$1.03$1.25$4.87$4.93$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.26$1.31$2.75$2.75$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.79$1.31$5.37$5.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.74$2.44$1.30$5.83$6.43$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.07$1.17$1.90$5.65$5.65$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.95$1.89$5.44$5.55$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.72$2.00$4.30$4.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.02$1.98$4.05$4.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.07$1.02$2.05$4.07$3.81$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.91$1.79$3.45$3.27$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.55$1.61$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.46$1.11$2.39