Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-3345308
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$84,144
Up $18,978 (+29%) from 2016
Net Assets
Up$16,538
Up $9,073 (+122%) from 2016
Liabilities
Up$67,606
Up $9,905 (+17%) from 2016
Revenue
Down$579,386
Down $35,874 (-5.8%) from 2016
Expenses
Down$570,313
Down $37,471 (-6.2%) from 2016
Net Income
Up$9,073
Up $1,597 (+21%) from 2016
To promote the appreciation, study, instruction and historically-informed performance of music and the related arts of the period before the nineteenth century.
To promote the appreciation, study, instruction, and historically-informed performance of music and the related arts of the period before the nineteenth century.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $30,711 | $46,507 | ▲ $15,796 |
| Accounts Receivable | $15,843 | $10,545 | ▼ $5,298 |
| Inventories for Sale or Use | $9,377 | $9,360 | ▼ $17 |
| Land, Buildings, and Equipment, Net | $3,329 | $5,121 | ▲ $1,792 |
| Pledges and Grants Receivable | - | $5,000 | - |
| Prepaid Expenses and Deferred Charges | $1,500 | $4,611 | ▲ $3,111 |
| Total Assets | $65,166 | $84,144 | ▲ $18,978 |
| Other Assets Total | $4,406 | $3,000 | ▼ $1,406 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,266 | $47,041 | ▼ $6,225 |
| Deferred Revenue | - | $20,565 | - |
| Other Liabilities | $4,435 | - | - |
| Total Liabilities | $57,701 | $67,606 | ▲ $9,905 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $15,000 | - |
| Unrestricted Net Assets | $7,465 | $1,538 | ▼ $5,927 |
| Total Net Assets Fund Balance | $7,465 | $16,538 | ▲ $9,073 |
| Total Liabilities and Net Assets / Fund Balance | $65,166 | $84,144 | ▲ $18,978 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,121 | $18,478 | $23,599 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marilyn Boenau | Exec Director | PT | $31,550 | $9,792 | $41,342 |
| Name | Title |
|---|---|
| Richard Pace | President |
| Karen Kruskal | Director |
| Marc Simpson | Director |
| Mary Briggs | Director |
| Maynard Makman | Director |
| Nancy Tooney | Director |
| Peter Faber | Director |
| Ellen Farrell | Clerk |
| Mary Maarbjerg | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $502,517 |
| Salaries, Compensation, and Employee Benefits | $67,796 |
| Total Fundraising Expense | $12,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $189,465 | $1,942 | - | $191,407 |
| Current Officers, Directors, Trustees, and Key Employees | $22,902 | $6,543 | $3,272 | $32,717 |
| Travel | $28,549 | $65 | - | $28,614 |
| All Other Expenses | $12,355 | $10,957 | $3,392 | $26,704 |
| Other Salaries and Wages | $15,877 | $5,671 | $1,134 | $22,682 |
| Office Expenses | $12,364 | $506 | $361 | $13,231 |
| Other Employee Benefits | $6,855 | $1,958 | $979 | $9,792 |
| Occupancy | $6,547 | $2,058 | $747 | $9,352 |
| Other Expenses | $10,188 | $9,287 | $2,510 | $9,287 |
| Fees for Services Accounting | - | $8,925 | - | $8,925 |
| Advertising | $6,662 | - | - | $6,662 |
| Payroll Taxes | $1,824 | $573 | $208 | $2,605 |
| Insurance | $944 | $297 | $107 | $1,348 |
| Depreciation Depletion | $846 | $266 | $96 | $1,208 |
| Total Functional Expenses | $506,745 | $50,762 | $12,806 | $570,313 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $570,313 |
| Total Expenses per Audited Statements | $570,313 |
| Total Expenses per Form 990 | $570,313 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president, treasurer and executive director review the form 990 prior to filing.”
“All board members are required to review and sign the compliance with the conflict of interest policy.”
“The executive director's salary is researched, compared to other non-profit organizations, and voted on by the board of directors.”
“Governing documents are made available to the public upon request.”
“Consultants 189,465 1,942 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47041 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15843 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10545 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE APPRECIATION, STUDY, INSTRUCTION, AND HISTORICALLY-INFORMED PERFORMANCE OF MUSIC AND THE RELATED ARTS OF THE PERIOD BEFORE THE NINETEENTH CENTURY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6662 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6662 |
| IRS990/AllOtherContributionsAmt | 0 | 185038 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3392 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10957 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12355 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26704 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7814883337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 WEBSTER STREET 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02465 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6543 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22902 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32717 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185038 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -105 |
| IRS990/CYOtherExpensesAmt | 0 | 502517 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 394453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9073 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67796 |
| IRS990/CYTotalExpensesAmt | 0 | 570313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12806 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 579386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20565 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 96 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1208 |
| IRS990/Desc | 0 | THE ORGANIZATION STAGES THE ANNUAL "AMHERST EARLY MUSIC FESTIVAL" CONSISTING OF TWO WEEKS OF WORKSHOP CLASSES AND CONCERTS DEVOTED TO EARLY MUSIC. IN ADDITION, OTHER WORKSHOP CLASSES AND CONCERTS ARE HELD DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 506745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8925 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1942 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 189465 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 191407 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9792 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY MAARBJERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER FABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN KRUSKAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAYNARD MAKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARC SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY TOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARILYN BOENAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 31550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -110 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2494 |
| IRS990/GrossReceiptsAmt | 0 | 581990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 107 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1348 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9377 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9360 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23599 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2604 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE APPRECIATION, STUDY, INSTRUCTION, AND HISTORICALLY-INFORMED PERFORMANCE OF MUSIC AND THE RELATED ARTS OF THE PERIOD BEFORE THE NINETEENTH CENTURY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16538 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -110 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -110 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 747 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9352 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13231 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4406 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 979 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9792 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROOM, BOARD & AMENITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178151 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10719 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9287 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4435 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1134 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22682 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 208 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1824 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2605 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4611 |
| IRS990/PrincipalOfficerNm | 0 | MARILYN BOENAU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCERT TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLICATIONS AND SHIRT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 168803 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 168803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8073 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 138237 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24679 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 512081 |
| IRS990/PYOtherRevenueAmt | 0 | 390 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 476630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71024 |
| IRS990/PYTotalExpensesAmt | 0 | 607784 |
| IRS990/PYTotalRevenueAmt | 0 | 615260 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9073 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 394453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 185038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 642231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 394453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 476630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 424865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 384735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 313708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1994391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2636622 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 579491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 614867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425271 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2636622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 579496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 614870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 530150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 486843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 425273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2636632 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18478 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23599 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 570313 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 579386 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5121 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 570313 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 579386 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 579386 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 570313 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS RESEARCHED, COMPARED TO OTHER NON-PROFIT ORGANIZATIONS, AND VOTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTANTS 189,465 1,942 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 65166 |
| IRS990/TotalAssetsEOYAmt | 0 | 84144 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 65166 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 84144 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 185038 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12806 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50762 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 506745 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 570313 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57701 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67606 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57701 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67606 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16538 |
| IRS990/TotalOtherCompensationAmt | 0 | 9792 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 506745 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 394453 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31550 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -105 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394453 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 579386 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 65166 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 84144 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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