Civic Intelligence

Young Audiences of Massachusetts Inc

990 • Fiscal year 2023 • EIN 04-6065276

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.ARTSFORLEARNINGMA.ORG

View Organization Page

89 South Street 603Boston, MA 02111

(617) 629-9262

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$121,555

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$836,464

Up $62,286 (+8.0%) from 2022

Net Assets

Up

$744,188

Up $44,956 (+6.4%) from 2022

Liabilities

Up

$92,276

Up $17,330 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$1,193,575

Up $207,988 (+21%) from 2022

Expenses

Up

$1,148,619

Up $276,345 (+32%) from 2022

Net Income

Down

$44,956

Down $68,357 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2012: $472,922Liabilities 2012: $17,741Net Assets 2012: $455,1812012Assets 2013: $490,036Liabilities 2013: $20,557Net Assets 2013: $469,4792013Assets 2014: $640,985Liabilities 2014: $7,538Net Assets 2014: $633,4472014Assets 2015: $762,018Liabilities 2015: $21,187Net Assets 2015: $740,8312015Assets 2016: $580,172Liabilities 2016: $14,178Net Assets 2016: $565,9942016Assets 2017: $613,664Liabilities 2017: $12,105Net Assets 2017: $601,5592017Assets 2018: $652,892Liabilities 2018: $33,290Net Assets 2018: $619,6022018Assets 2019: $611,471Liabilities 2019: $18,312Net Assets 2019: $593,1592019Assets 2020: $589,215Liabilities 2020: $83,328Net Assets 2020: $505,8872020Assets 2021: $812,146Liabilities 2021: $164,366Net Assets 2021: $647,7802021Assets 2022: $774,178Liabilities 2022: $74,946Net Assets 2022: $699,2322022Assets 2023: $836,464Liabilities 2023: $92,276Net Assets 2023: $744,1882023Assets 2024: $737,998Liabilities 2024: $82,322Net Assets 2024: $655,6762024

Highlighted filing

2023

Assets$836,464
Liabilities$92,276
Net Assets$744,188
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $611,789Expenses 2012: $637,006Net Income 2012: -$25,2172012Revenue 2013: $763,052Expenses 2013: $791,277Net Income 2013: -$28,2252013Revenue 2014: $819,146Expenses 2014: $724,003Net Income 2014: $95,1432014Revenue 2015: $845,461Expenses 2015: $740,311Net Income 2015: $105,1502015Revenue 2016: $622,958Expenses 2016: $785,463Net Income 2016: -$162,5052016Revenue 2017: $862,388Expenses 2017: $826,823Net Income 2017: $35,5652017Revenue 2018: $877,482Expenses 2018: $872,103Net Income 2018: $5,3792018Revenue 2019: $815,658Expenses 2019: $851,253Net Income 2019: -$35,5952019Revenue 2020: $625,843Expenses 2020: $719,521Net Income 2020: -$93,6782020Revenue 2021: $692,600Expenses 2021: $614,989Net Income 2021: $77,6112021Revenue 2022: $985,587Expenses 2022: $872,274Net Income 2022: $113,3132022Revenue 2023: $1,193,575Expenses 2023: $1,148,619Net Income 2023: $44,9562023Revenue 2024: $1,057,032Expenses 2024: $1,145,544Net Income 2024: -$88,5122024

Highlighted filing

2023

Revenue$1,193,575
Expenses$1,148,619
Net Income$44,956
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,193,575
Mission and Program Overview

Mission

Our mission is to educate, inspire and empower the youth of massachusetts through the arts.

To educate, inspire and empower the youth of massachusetts through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,003$226,970▲ $2,967
Cash and Non-Interest-Bearing Accounts$214,928$223,357▲ $8,429
Investments in Publicly Traded Securities$186,987$222,367▲ $35,380
Pledges and Grants Receivable$135,944$151,086▲ $15,142
Land, Buildings, and Equipment, Net$8,096$8,464▲ $368
Prepaid Expenses and Deferred Charges$4,220$4,220→ $0
Total Assets$774,178$836,464▲ $62,286
Liabilities
Deferred Revenue$33,869$55,359▲ $21,490
Accounts Payable and Accrued Expenses$41,077$36,917▼ $4,160
Total Liabilities$74,946$92,276▲ $17,330
Net Assets / Fund Balance
Net Assets With Donor Restrictions$377,836$409,611▲ $31,775
Net Assets Without Donor Restrictions$321,396$334,577▲ $13,181
Total Net Assets Fund Balance$699,232$744,188▲ $44,956
Total Liabilities and Net Assets / Fund Balance$774,178$836,464▲ $62,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$398$30,418$30,816
Equipment$8,066$7,517$15,583

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$217,120---$217,120
2021$217,120---$217,120
2020$250,120--$33,000$217,120
2019$250,120---$250,120
2018$250,120---$250,120
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie McconchieExecutive DirectorFT$121,555$121,555

Board Members and Trustees

NameTitle
Caren ConnellyPresident/director
Mark HaasVice President
Amy IseppiDirector
Carole JabbawyDirector
David ReiffelDirector
Edgar VasquezDirector
Lisa HillenbrandDirector
Nancy K GittelsonDirector
Mark E KadarSecretary
David JewettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,689
Program Service Revenue
$781,229
Investment Income
$0
Other Revenue
$43,657
All Other Contributions
$368,689
Change in Net Assets
$44,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,193,575
Total Revenue per Form 990
$1,193,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,419
Salaries, Compensation, and Employee Benefits$378,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,218$100,808-$336,026
Payroll Taxes$21,162$9,069-$30,231
Fees for Services Accounting-$24,136-$24,136
Fees for Services Other-$23,550-$23,550
Insurance$14,547$6,234-$20,781
Pension Plan Contributions$8,360$3,583-$11,943
Occupancy-$10,800-$10,800
Advertising$4,732$5,786-$10,518
Office Expenses$6,901$2,752-$9,653
Conferences and Meetings$3,852$4,707-$8,559
Fees for Services Management-$7,293-$7,293
Depreciation Depletion$2,986--$2,986
Other Expenses$1,884$807-$2,691
All Other Expenses$518--$518
Fees for Services Legal-$250-$250
Total Functional Expenses$917,132$231,487$0$1,148,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,148,619
Total Expenses per Audited Statements$1,148,619
Total Expenses per Form 990$1,148,619
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon completion of form 990 preparation, a copy of this tax return is provided to the governing body and members of management. Once approved by a vote at a board meeting, the tax return is filed.”

Form 990, Part VI, Section B, Line 15B

“Compensation is determined by the board of directors. Independent consultants have been used in the past to determine compensation for key employees.”

Form 990, Part VI, Section C, Line 19

“The board of directors is responsible for updating its governing documents and conflicts of interest policy. The financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arts for Learning Massachusetts Inc
EIN
04-6065276
Phone
6176299262
Address
89 SOUTH STREET 603, BOSTON, MA 02111

Signing Officer

Name
Julie Mcconchie
Title
Executive Director
Phone
6176299262
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Mcconchie
Formed
1962
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Mahoney Fiorentino & Co Pc
Address
607 NORTH AVENUE 16, WAKEFIELD, MA 01880
Preparer
Gordon J Maloney
Phone
7812460275
Supplemental Narrative

Additional Explanations

Part XIII, Line 2C

“The process has not changed from the prior year. The board of directors is responsible for oversight of the audit and the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/OtherExpensesGrp/TotalAmt115970
IRS990/OtherExpensesGrp/TotalAmt24541
IRS990/OtherExpensesGrp/TotalAmt32691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS ON IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043657
IRS990/OtherRevenueTotalAmt043657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336026
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09069
IRS990/PayrollTaxesGrp/ProgramServicesAmt021162
IRS990/PayrollTaxesGrp/TotalAmt030231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08360
IRS990/PensionPlanContributionsGrp/TotalAmt011943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04220
IRS990/PrincipalOfficerNm0JULIE MCCONCHIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0ARTS IN EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0781229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0781229
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPANDED ARTS ACCESS PROGRAMMING - 1)EXPANDING HORIZONS THROUGH MUSIC - OUR YEAR LONG LITERACY-THROUGH-MUSIC RESIDENCY PROGRAM FOR HOMELESS AND SEVERELY DISADVANTAGED CHILDREN IN HOMELESS SHELTER PRESCHOOL PROGRAMS, 2)FRIDAY ARTS AT GARDNER PILOT ACADEMY-OUR YEARLONG RESIDENCY SERIES OF WEEKLY 1-HOUR ARTS WORKSHOPS IN MULTIPLE DISCIPLINES, WHICH PROVIDES DIRECT ARTS INSTRUCTION TO THE ENTIRE STUDENT BODY OF THIS TITLE I, K-8 BOSTON PUBLIC SCHOOL IN ALLSTON, 3)YEAR-LONG LATIN PERCUSSION AND DANCE RESIDENCIES-WEEKLY ARTS INSTRUCTION FOR AT-RISK STUDENTS ATTENDING PREDOMINATELY HISPANIC BOSTON PUBLIC SCHOOLS IN DORCHESTER AND MISSION HILL, 4)STORIESLIVE-OUR "STORM SLAM" RESIDENCY WHICH TRAINS AT RISK STUDENTS TO WRITE, ADAPT AND PERFORM TRUE STORIES FROM THEIR LIVES FOR THEIR PEERS. WITH STORY PROMPTS BASED ON THE COMMON COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301522
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0339111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0550784
IRS990/PYOtherRevenueAmt0-28877
IRS990/PYProgramServiceRevenueAmt0646680
IRS990/PYRevenuesLessExpensesAmt0113313
IRS990/PYSalariesCompEmpBnftPaidAmt0321490
IRS990/PYTotalExpensesAmt0872274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0985587
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044956
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0442118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01237496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-28877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0781229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0646680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0394306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0622301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02725967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-28877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033650
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0122514
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122514
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96210
IRS990ScheduleA/PublicSupportPY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt03963463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01149918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0891950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0539302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0593178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0789115
IRS990ScheduleA/Total509Grp/TotalAmt03963463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01193575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0985587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0542083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0599947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0798435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04119627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0217120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0217120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0217120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0217120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0250120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0217120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0250120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0250120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250120
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015583
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01148619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030816
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01193575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08464
IRS990ScheduleD/TotalExpensesPerForm990Amt01148619
IRS990ScheduleD/TotalRevenuePerForm990Amt01193575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01193575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01148619
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF FORM 990 PREPARATION, A COPY OF THIS TAX RETURN IS PROVIDED TO THE GOVERNING BODY AND MEMBERS OF MANAGEMENT. ONCE APPROVED BY A VOTE AT A BOARD MEETING, THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. INDEPENDENT CONSULTANTS HAVE BEEN USED IN THE PAST TO DETERMINE COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR UPDATING ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XIII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,464
Liabilities
$92,276
Net assets
$744,188
Revenue
$1,193,575
Expenses
$1,148,619
Net income
$44,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$1.06$1.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.74$1.19$1.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.99$0.87$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.65$0.69$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$0.63$0.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.82$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.88$0.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.86$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.62$0.79$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.85$0.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.82$0.72$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.76$0.79$0.03
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.46$0.61$0.64$0.03