Civic Intelligence

Berkshire CIVIC Ballet Inc DBA Albany Berkshire Ballet

990 • Fiscal year 2013 • EIN 04-6193015

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

210 Wendell AvenuePittsfield, MA 01201
Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$21,368

Down $6,134 (-22%) from 2012

Net Assets

Up

-$5,552

Up $680 (+11%) from 2012

Liabilities

Down

$26,920

Down $6,814 (-20%) from 2012

Revenue

Up

$261,413

Up $85,458 (+49%) from 2012

Expenses

Up

$260,733

Up $73,727 (+39%) from 2012

Net Income

Up

$680

Up $11,731 (+106%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $19,233Liabilities 2010: $26,560Net Assets 2010: -$7,3272010Assets 2011: $18,890Liabilities 2011: $14,071Net Assets 2011: $4,8192011Assets 2012: $27,502Liabilities 2012: $33,734Net Assets 2012: -$6,2322012Assets 2013: $21,368Liabilities 2013: $26,920Net Assets 2013: -$5,5522013Assets 2014: $10,123Liabilities 2014: $42,049Net Assets 2014: -$31,9262014Assets 2015: $15,427Liabilities 2015: $33,768Net Assets 2015: -$18,3412015Assets 2016: $55,676Liabilities 2016: $35,904Net Assets 2016: $19,7722016Assets 2017: $54,674Liabilities 2017: $31,699Net Assets 2017: $22,9752017Assets 2018: $65,100Liabilities 2018: $24,020Net Assets 2018: $41,0802018Assets 2019: $21,254Liabilities 2019: $73,827Net Assets 2019: -$52,5732019Assets 2020: $5,905Liabilities 2020: $1,609Net Assets 2020: $4,2962020Assets 2021: $16,334Liabilities 2021: $52,243Net Assets 2021: -$35,9092021Assets 2022: $13,186Liabilities 2022: $2,356Net Assets 2022: $10,8302022Assets 2023: $16,458Liabilities 2023: $2,915Net Assets 2023: $13,5432023Assets 2024: $96,324Liabilities 2024: $2,437Net Assets 2024: $93,8872024

Highlighted filing

2013

Assets$21,368
Liabilities$26,920
Net Assets-$5,552

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $163,7742010Revenue 2011: $192,066Expenses 2011: $179,920Net Income 2011: $12,1462011Revenue 2012: $175,955Expenses 2012: $187,006Net Income 2012: -$11,0512012Revenue 2013: $261,413Expenses 2013: $260,733Net Income 2013: $6802013Revenue 2014: $242,660Expenses 2014: $269,034Net Income 2014: -$26,3742014Revenue 2015: $252,938Expenses 2015: $239,353Net Income 2015: $13,5852015Revenue 2016: $290,990Expenses 2016: $252,877Net Income 2016: $38,1132016Revenue 2017: $280,147Expenses 2017: $276,944Net Income 2017: $3,2032017Revenue 2018: $308,550Expenses 2018: $290,445Net Income 2018: $18,1052018Revenue 2019: $400,604Expenses 2019: $494,257Net Income 2019: -$93,6532019Revenue 2020: $313,491Expenses 2020: $256,622Net Income 2020: $56,8692020Revenue 2021: $25,247Expenses 2021: $65,452Net Income 2021: -$40,2052021Revenue 2022: $324,523Expenses 2022: $277,784Net Income 2022: $46,7392022Revenue 2023: $329,641Expenses 2023: $326,928Net Income 2023: $2,7132023Revenue 2024: $432,336Expenses 2024: $351,992Net Income 2024: $80,3442024

Highlighted filing

2013

Revenue$261,413
Expenses$260,733
Net Income$680
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.0
Gross Receipts
$261,413
Mission and Program Overview

Mission

Production of ballet performances

Filing and Contact Details

Filer

EIN
04-6193015
Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY03740
IRS990/AccountsPayableAccruedExpenses/EOY06926
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRODUCTION OF BALLET PERFORMANCES
IRS990/Advertising/ProgramServices029373
IRS990/Advertising/Total029373
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions07511
IRS990/AllOtherExpenses/ManagementAndGeneral07650
IRS990/AllOtherExpenses/ProgramServices04057
IRS990/AllOtherExpenses/Total011707
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY015532
IRS990/CashNonInterestBearing/EOY012645
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07511
IRS990/ContributionsGrantsPriorYear021623
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0473
IRS990/DepreciationDepletion/ProgramServices02774
IRS990/DepreciationDepletion/Total03247
IRS990/DescribedIn501C30true
IRS990/Description0THE SOLE PROGRAM ACTIVITY IS TO PROVIDE BALLET PERFORMANCES AND PROMOTE THE ART OF BALLET IN THE COMMUNITY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0198579
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0895
IRS990/FeesForServicesAccounting/Total0895
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1530.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/NamePerson0DARLENE UTZINGER
IRS990/Form990PartVIISectionA/NamePerson1DEIRDRE DUFFIN-SWINDLEHURST
IRS990/Form990PartVIISectionA/NamePerson2CARL SPRAGUE
IRS990/Form990PartVIISectionA/NamePerson3NANCY ROPELEWSKI-KING
IRS990/Form990PartVIISectionA/NamePerson4DAWN MERLINI
IRS990/Form990PartVIISectionA/NamePerson5RICHARD HIAM
IRS990/Form990PartVIISectionA/NamePerson6RICHARD UTZINGER
IRS990/Form990PartVIISectionA/NamePerson7TODD BURDICK
IRS990/Form990PartVIISectionA/NamePerson8NADINE BOURNAZIAN
IRS990/Form990PartVIISectionA/NamePerson9CHRISTOPHER AMATO
IRS990/Form990PartVIISectionA/NamePerson10MARYANN MERLINI
IRS990/Form990PartVIISectionA/NamePerson11AMY LANTRY-JUE
IRS990/Form990PartVIISectionA/NamePerson12JANINE MASCHINO
IRS990/Form990PartVIISectionA/NamePerson13CYNTHIA HADDAD
IRS990/Form990PartVIISectionA/NamePerson14ANDREW CLINTON
IRS990/Form990PartVIISectionA/NamePerson15MADELINE CULPO
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/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
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/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Clerk
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Artistic Direct
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents018024
IRS990/GrossReceipts0261413
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02406
IRS990/Insurance/Total02406
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral01064
IRS990/Interest/Total01064
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0205658
IRS990/LandBuildingsEquipmentBasis0214381
IRS990/LandBuildingsEquipmentBasisNet/BOY011970
IRS990/LandBuildingsEquipmentBasisNet/EOY08723
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRODUCTION OF BALLET PERFORMANCES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY019994
IRS990/MortNotesPyblSecuredInvestProp/EOY019994
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0-6232
IRS990/NetAssetsOrFundBalancesEOY0-5552
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn018024
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013760
IRS990/Occupancy/ProgramServices030659
IRS990/Occupancy/Total044419
IRS990/OfficeExpenses/ManagementAndGeneral05926
IRS990/OfficeExpenses/ProgramServices03644
IRS990/OfficeExpenses/Total09570
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0145988
IRS990/OtherExpensesCurrentYear0216356
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2SETS, CUSTUMES, PRODUCTION COS
IRS990/OtherExpenses/Description3SUBCONTRACTORS & PERFORMERS
IRS990/OtherExpenses/Fundraising07518
IRS990/OtherExpenses/Fundraising15491
IRS990/OtherExpenses/ManagementAndGeneral0380
IRS990/OtherExpenses/ManagementAndGeneral14535
IRS990/OtherExpenses/ProgramServices02125
IRS990/OtherExpenses/ProgramServices115573
IRS990/OtherExpenses/ProgramServices247237
IRS990/OtherExpenses/Total07518
IRS990/OtherExpenses/Total17996
IRS990/OtherExpenses/Total215573
IRS990/OtherExpenses/Total351772
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear021265
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03241
IRS990/OtherRevenueMisc/TotalRevenueColumn03241
IRS990/OtherRevenuePriorYear013966
IRS990/OtherSalariesAndWages/ManagementAndGeneral010874
IRS990/OtherSalariesAndWages/ProgramServices029678
IRS990/OtherSalariesAndWages/Total040552
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0994
IRS990/PayrollTaxes/ProgramServices02831
IRS990/PayrollTaxes/Total03825
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0232637
IRS990/ProgramServiceRevenue/Description0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenuePriorYear0140366
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0232637
IRS990/ProgramServiceRevenue/TotalRevenueColumn0232637
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0680
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0232637
IRS990/RevenuesLessExpensesCY0680
IRS990/RevenuesLessExpensesPriorYear0-11051
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear044377
IRS990/SalariesEtcPriorYear041018
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021623
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014194
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061106
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0253902
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0154332
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0175081
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0169742
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0217925
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0970982
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901032088
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0261413
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0175955
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0185859
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0183936
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0224925
IRS990ScheduleA/Total509/Total01032088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0261413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0175955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0185859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0183936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0224925
IRS990ScheduleA/TotalSupportTotal/Total01032088
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue08723
IRS990ScheduleD/Equipment/Depreciation0205658
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0214381
IRS990ScheduleD/TotalOfBookValueLandBuildings08723
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018024
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018024
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018024
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018024
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS FUND RAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary018024
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION DOES NOT MAKE POLICIES AND STATEMENTS AVAILABLE TO THE GENERAL PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTORS REVIEW 990 FOR APPROVAL
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$4.32$3.52$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$3.30$3.27$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$3.25$2.78$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.52$0.36$0.25$0.65$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$3.13$2.57$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.74$0.53$4.01$4.94$0.94
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.41$3.09$2.90$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.32$0.23$2.80$2.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.36$0.20$2.91$2.53$0.38
2015Summary only. Only limited summary data is available for this year.$0.15$0.34$0.18$2.53$2.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.42$0.32$2.43$2.69$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.27$0.06$2.61$2.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.34$0.06$1.76$1.87$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.05$1.92$1.80$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.27$0.07$1.64