Civic Intelligence

Arlington Community Media Inc.

990 • Fiscal year 2011 • EIN 20-5647819

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization Profile WWW.ARLINGTONSTUDIO.COM

85 Park Avenue02476

Siviq Scores

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

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets12th percentile

Assets

$1,310,346

No earlier filing loaded for comparison.

Net Assets

$1,310,346

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$695,718

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2011

Assets$1,310,346

Liabilities$0

Net Assets$1,310,346

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$695,718

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Nov 15, 2011
Return Version: 2010v3.4
Gross Receipts: $826,945

Mission and Program Overview

Mission

Arlington community media, inc. (the organization") was established in massachusetts as a nonprofit, membership-based organization dedicated to providing an electronic forum for the free exchange of information and ideas, which reflect the talents, skills, interests, concerns and diversity of the arlington, massachusetts community. The organization manages facilities for community access tv programming on the public, educational, and governmental (peg) access channels on the arlington cable communications systems. The organization also provides access to, and training in, telecommunications technology to members of the community.

Filing and Contact Details

Filer

EIN: 20-5647819

Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReview	0	0
IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	TO PROVIDE AN ELECTRONIC FORUM FOR THE FREE EXCHANGE OF INFORMATION AND IDEAS, WHICH REFLECT THE TALENTS, SKILLS, INTERESTS AND CONCERNS OF THE TOWN OF ARLINGTON'S COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	85 PARK AVENUE
IRS990/AddressPrincipalOfficerUS/City	0	ARLINGTON
IRS990/AddressPrincipalOfficerUS/State	0	MA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	02476
IRS990/Advertising/ManagementAndGeneral	0	14163
IRS990/Advertising/Total	0	14163
IRS990/AllOtherContributions	0	812062
IRS990/AllOtherExpenses/ManagementAndGeneral	0	690
IRS990/AllOtherExpenses/Total	0	690
IRS990/AnnualDisclosureCoveredPersons	0	0
IRS990/AuditCommittee	0	1
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	11188
IRS990/CashNonInterestBearing/EOY	0	53564
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	61703
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	3248
IRS990/CompCurrentOfficersDirectors/Total	0	64951
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	1
IRS990/CompensationProcessOther	0	0
IRS990/ComplianceWithBackupWitholding	0	1
IRS990/ConferencesMeetings/ManagementAndGeneral	0	8225
IRS990/ConferencesMeetings/Total	0	8225
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	816247
IRS990/ContributionsGrantsPriorYear	0	775249
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	26050
IRS990/DepreciationDepletion/ProgramServices	0	60782
IRS990/DepreciationDepletion/Total	0	86832
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	PROVIDE AND MANAGE COMMUNITY ACCESS CABLE TV PROGRAMMING FOR THE RESIDENTS OF THE TOWN OF ARLINGTON. PROVIDE ACCESS TO, AND TRAINING IN, TELECOMMUNICATIONS TECHNOLOGY TO MEMBERS OF THE ARLINGTON COMMUNITY.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	0
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	0
IRS990/EmploymentTaxReturnsFiled	0	0
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	406470
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	7605
IRS990/FeesForServicesAccounting/ProgramServices	0	9680
IRS990/FeesForServicesAccounting/Total	0	17285
IRS990/FeesForServicesOther/ManagementAndGeneral	0	4881
IRS990/FeesForServicesOther/ProgramServices	0	6213
IRS990/FeesForServicesOther/Total	0	11094
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form1098CFiled	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form8899Filed	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/NamePerson	0	JOHN D LEONE
IRS990/Form990PartVIISectionA/NamePerson	1	KATHLEEN G COLWELL
IRS990/Form990PartVIISectionA/NamePerson	2	MICHAEL HEALY
IRS990/Form990PartVIISectionA/NamePerson	3	JAMES CLEMENTS
IRS990/Form990PartVIISectionA/NamePerson	4	JULIE KUHN
IRS990/Form990PartVIISectionA/NamePerson	5	KATHLEEN DARCY
IRS990/Form990PartVIISectionA/NamePerson	6	CHARLOTTE PIERCE
IRS990/Form990PartVIISectionA/NamePerson	7	DAVID PADRUSCH
IRS990/Form990PartVIISectionA/NamePerson	8	MARTIN THROPE
IRS990/Form990PartVIISectionA/NamePerson	9	NORMAN MCLEOD
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	7220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	64325
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	TREASURER
IRS990/Form990PartVIISectionA/Title	2	CLERK
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	1
IRS990/FundraisingActivities	0	0
IRS990/FundsToPayPremiums	0	0
IRS990/Gaming	0	0
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossReceipts	0	826945
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	1
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/ManagementAndGeneral	0	13257
IRS990/InformationTechnology/ProgramServices	0	14579
IRS990/InformationTechnology/Total	0	27836
IRS990/Insurance/ManagementAndGeneral	0	4208
IRS990/Insurance/ProgramServices	0	9820
IRS990/Insurance/Total	0	14028
IRS990/InvestmentIncomeCurrentYear	0	7988
IRS990/InvestmentIncomePriorYear	0	4988
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	7988
IRS990/InvestmentIncome/TotalRevenueColumn	0	7988
IRS990/InvestmentInJointVenture	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	272628
IRS990/LandBuildingsEquipmentBasis	0	479115
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	222629
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	206487
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembershipDues	0	4185
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	ARLINGTON COMMUNITY MEDIA, INC. (THE "ORGANIZATION") WAS ESTABLISHED IN MASSACHUSETTS AS A NONPROFIT, MEMBERSHIP-BASED ORGANIZATION DEDICATED TO PROVIDING AN ELECTRONIC FORUM FOR THE FREE EXCHANGE OF INFORMATION AND IDEAS, WHICH REFLECT THE TALENTS, SKILLS, INTERESTS, CONCERNS AND DIVERSITY OF THE ARLINGTON, MASSACHUSETTS COMMUNITY. THE ORGANIZATION MANAGES FACILITIES FOR COMMUNITY ACCESS TV PROGRAMMING ON THE PUBLIC, EDUCATIONAL, AND GOVERNMENTAL (PEG) ACCESS CHANNELS ON THE ARLINGTON CABLE COMMUNICATIONS SYSTEMS. THE ORGANIZATION ALSO PROVIDES ACCESS TO, AND TRAINING IN, TELECOMMUNICATIONS TECHNOLOGY TO MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NameOfPrincipalOfficerPerson	0	NORMAN MCLEOD
IRS990/NbrIndependentVotingMembers	0	9
IRS990/NbrVotingGoverningBodyMembers	0	9
IRS990/NbrVotingMembersGoverningBody	0	9
IRS990/NetAssetsOrFundBalancesBOY	0	1179119
IRS990/NetAssetsOrFundBalancesEOY	0	1310346
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	10
IRS990/NumberIndependentVotingMembers	0	9
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	8
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	24179
IRS990/Occupancy/ProgramServices	0	56419
IRS990/Occupancy/Total	0	80598
IRS990/OfficeExpenses/ManagementAndGeneral	0	9236
IRS990/OfficeExpenses/ProgramServices	0	9201
IRS990/OfficeExpenses/Total	0	18437
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	22495
IRS990/OtherEmployeeBenefits/ProgramServices	0	32718
IRS990/OtherEmployeeBenefits/Total	0	55213
IRS990/OtherExpensePriorYear	0	256456
IRS990/OtherExpensesCurrentYear	0	291084
IRS990/OtherExpenses/Description	0	SPECIAL EVENTS
IRS990/OtherExpenses/Description	1	BOD OPERATING EXPENSE
IRS990/OtherExpenses/Description	2	DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description	3	GIFTS
IRS990/OtherExpenses/Description	4	BANK AND FINANCE CHARGE
IRS990/OtherExpenses/ManagementAndGeneral	0	7977
IRS990/OtherExpenses/ManagementAndGeneral	1	1179
IRS990/OtherExpenses/ManagementAndGeneral	2	930
IRS990/OtherExpenses/ManagementAndGeneral	3	352
IRS990/OtherExpenses/ManagementAndGeneral	4	298
IRS990/OtherExpenses/Total	0	7977
IRS990/OtherExpenses/Total	1	1179
IRS990/OtherExpenses/Total	2	930
IRS990/OtherExpenses/Total	3	352
IRS990/OtherExpenses/Total	4	298
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenuePriorYear	0	783
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	65512
IRS990/OtherSalariesAndWages/ProgramServices	0	181778
IRS990/OtherSalariesAndWages/Total	0	247290
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	11258
IRS990/PayrollTaxes/ProgramServices	0	16375
IRS990/PayrollTaxes/Total	0	27633
IRS990/PensionPlanContributions/ManagementAndGeneral	0	3890
IRS990/PensionPlanContributions/ProgramServices	0	5657
IRS990/PensionPlanContributions/Total	0	9547
IRS990/PoliticalActivities	0	0
IRS990/PremiumsPaid	0	0
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	517000
IRS990/ProgramServiceRevenue/BusinessCode	1	517000
IRS990/ProgramServiceRevenue/BusinessCode	2	517000
IRS990/ProgramServiceRevenueCY	0	2710
IRS990/ProgramServiceRevenue/Description	0	DVD AND TAPE DONATIONS
IRS990/ProgramServiceRevenue/Description	1	WORKSHOPS
IRS990/ProgramServiceRevenue/Description	2	STUDIO OR EQUIPMENT RE
IRS990/ProgramServiceRevenuePriorYear	0	1880
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	1390
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	920
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	400
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	1390
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	920
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	400
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	131227
IRS990/RegularMonitoringEnforcement	0	0
IRS990/RelatedEntity	0	0
IRS990/RelatedOrgControlledEntity	0	0
IRS990/ReportFin48Footnote	0	0
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	0
IRS990/ReportProgRelInvest	0	0
IRS990/Revenue	0	2710
IRS990/RevenuesLessExpensesCY	0	131227
IRS990/RevenuesLessExpensesPriorYear	0	164328
IRS990/SalariesEtcCurrentYear	0	404634
IRS990/SalariesEtcPriorYear	0	362116
IRS990/SavingsAndTempCashInvestments/BOY	0	945302
IRS990/SavingsAndTempCashInvestments/EOY	0	1050295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	816247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	770776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	695056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	699692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	918444
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	3900215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	7988
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	4988
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	11306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	16179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	6010
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	46471
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	4590
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98820
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98770
IRS990ScheduleA/PublicSupportTotal170	0	3900215
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	816247
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	770776
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	695056
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	699692
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	918444
IRS990ScheduleA/Total170/Total	0	3900215
IRS990ScheduleA/TotalSupport	0	3946686
IRS990/ScheduleBRequired	0	0
IRS990ScheduleD/Buildings/BookValue	0	0
IRS990ScheduleD/Equipment/BookValue	0	192614
IRS990ScheduleD/Equipment/Depreciation	0	270288
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	462902
IRS990ScheduleD/ExcessOrDeficitForYear	0	131227
IRS990ScheduleD/ExcessOrDeficitPerFS	0	131227
IRS990ScheduleD/ExpensesNotRptdF990	0	8153
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	5992
IRS990ScheduleD/ExpensesSubtotal	0	689726
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	CHANGE IN ACCOUNTS RECEIVABLE 11,163.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	CHANGE IN ACCOUNTS PAYABLE 3,782. CHANGE IN ACCRUED EXPENSES 3,078. DIFFERENCES IN DEPR LIVES PER TAX RETURN VS AUDITED FS 1,293.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	CHANGE IN PREPAID EXPENSES 5,992.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	2	PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	13873
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	2340
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	16213
IRS990ScheduleD/OtherExpensesIncluded	0	8153
IRS990ScheduleD/OtherExpensesNotIncluded	0	5992
IRS990ScheduleD/OtherLandBuildings/BookValue	0	0
IRS990ScheduleD/OtherRevenues	0	11163
IRS990ScheduleD/RevenueNotRptdF990	0	11163
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	826945
IRS990ScheduleD/TotalAdjustments	0	0
IRS990ScheduleD/TotalExpenses	0	695718
IRS990ScheduleD/TotalExpensesPerForm990	0	695718
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	206487
IRS990ScheduleD/TotalRevenue	0	826945
IRS990ScheduleD/TotalRevenuePerForm990	0	826945
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	697879
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	838108
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE FORM IS CIRCULATED ELECTRONICALLY VIA E-MAIL TO ALL MEMBERS OF THE GOVERNING BODY. THEY REVIEW THE FORM AND SUBMIT COMMENTS TO THE ORGANIZATION'S PRESIDENT AND TREASURER WHO RELAY SUCH COMMENTS TO THE PAID PREPARER OF THE FORM 990. ALL COMMENTS (IF ANY) ARE RESOLVED BY THE TREASURER/PRESIDENT/EXECUTIVE DIRECTOR AND THE PAID PREPARER BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. ON AN ANNUAL BASIS THE EXECUTIVE DIRECTOR'S PROFESSIONAL PERFORMANCE IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR MEETS WITH THE BOARD PRESIDENT FOR AN IN-DEPTH PERFORMANCE REVIEW. A SIGNED LETTER DOCUMENTING THE BOARD'S DECISION TO PROVIDE A PAY INCREASE IS DRAFTED BY THE BOARD PRESIDENT AND PROVIDED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation	2	FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	MA
IRS990/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/TemporarilyRestrictedNetAssets/BOY	0	233142
IRS990/TemporarilyRestrictedNetAssets/EOY	0	260133
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	85 PARK AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City	0	ARLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02476
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	NORMAN MCLEOD
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	7817771115
IRS990/TotalAssets/BOY	0	1179119
IRS990/TotalAssetsBOY	0	1179119
IRS990/TotalAssets/EOY	0	1310346
IRS990/TotalAssetsEOY	0	1310346
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	816247
IRS990/TotalExpensesCurrentYear	0	695718
IRS990/TotalExpensesPriorYear	0	618572
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	289248
IRS990/TotalFunctionalExpenses/ProgramServices	0	406470
IRS990/TotalFunctionalExpenses/Total	0	695718
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	0
IRS990/TotalLiabilitiesBOY	0	0
IRS990/TotalLiabilities/EOY	0	0
IRS990/TotalLiabilitiesEOY	0	0
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	1179119
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	1310346
IRS990/TotalNbrEmployees	0	8
IRS990/TotalNbrVolunteers	0	476
IRS990/TotalNetAssetsFundBalances/BOY	0	1179119
IRS990/TotalNetAssetsFundBalances/EOY	0	1310346
IRS990/TotalOtherCompensation	0	7220
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProfFundrsngExpPriorYear	0	0
IRS990/TotalProgramServiceExpense	0	406470
IRS990/TotalProgramServiceRevenue	0	2710
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	64325
IRS990/TotalRevenueCurrentYear	0	826945
IRS990/TotalRevenue/ExclusionAmount	0	0
IRS990/TotalRevenuePriorYear	0	782900
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	10698
IRS990/TotalRevenue/TotalRevenueColumn	0	826945
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransactionRelatedEntity	0	0
IRS990/TransfersToExemptNonChrtblOrg	0	0
IRS990/Travel/ManagementAndGeneral	0	1160
IRS990/Travel/Total	0	1160
IRS990/TypeOfOrganizationCorporation	0	X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $1,310,346
Liabilities: $0
Net assets: $1,310,346
Revenue: -
Expenses: $695,718
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.27	$0.03	$1.24	$0.81	$0.84	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$1.28	$0.03	$1.26	$0.75	$0.84	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$1.34	$0.04	$1.31	$0.72	$0.96	$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.59	$0.04	$1.55	$0.97	$0.90	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$1.51	$0.03	$1.48	$0.95	$1.03	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$1.63	$0.03	$1.61	$0.92	$1.08	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$1.76	$0.03	$1.73	$1.01	$1.01	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$1.73	$0.03	$1.70	$0.94	$0.95	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$1.49	$0.00	$1.49	$0.96	$0.96	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$1.50	$0.00	$1.50	$0.96	$0.90	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$1.44	$0.01	$1.43	$0.94	$0.91	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.41	$0.00	$1.41		$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.36	$0.00	$1.36		$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.31	$0.00	$1.31		$0.70

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits

Corning, NY

View Organization

Steuben County Habitat for Humanity

501(c)3

Revenue$253,547

Assets$1,307,317

Revenue vs current organization

No data

Assets vs current organization

About the same

Hollywood, CA

View Organization

Stella Adler Theatre

501(c)3

Revenue$1,314,691

Assets$452,758

Revenue vs current organization

No data

Assets vs current organization

65% lower

Lincoln, NE

View Organization

Union College Housing Inc

501(c)3

Revenue-

Assets$1,317,839

Revenue vs current organization

No data

Assets vs current organization

About the same

Denver, CO

View Organization

Intercommunity Housing Ferndale

501(c)3

Revenue-

Assets$1,302,710

Revenue vs current organization

No data

Assets vs current organization

About the same