Civic Intelligence

The Ledges Workshop Inc

EIN 22-2495982 • 501(c)3 • Hopedale, MA

990-N Coverage
PO Box 38Hopedale, MA 01747-0038

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

11th percentile

-84%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,794

Down $8,325 (-22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$28,794

Down $8,325 (-22%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$9,949

Down $16,836 (-63%) from 2011

Expenses

Down

$18,274

Down $3,138 (-15%) from 2011

Net Income

Down

-$8,325

Down $13,698 (-255%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $37,119Liabilities 2011: $0Net Assets 2011: $37,1192011Assets 2012: $28,794Liabilities 2012: $0Net Assets 2012: $28,7942012

Highlighted filing

2012

Assets$28,794
Liabilities$0
Net Assets$28,794
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $26,785Expenses 2011: $21,412Net Income 2011: $5,3732011Revenue 2012: $9,949Expenses 2012: $18,274Net Income 2012: -$8,3252012

Highlighted filing

2012

Revenue$9,949
Expenses$18,274
Net Income-$8,325
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,794
Liabilities
$0
Net assets
$28,794
Revenue
$9,949
Expenses
$18,274
Net income
-$8,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.00$28.8$9.95$18.3$8.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$0.00$37.1$26.8$21.4$5.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
22-2495982
Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY027674
IRS990EZ/CashSavingsAndInvestments/EOY025368
IRS990EZ/ContributionsGiftsGrantsEtc050
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8325
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts09949
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY09445
IRS990EZ/LandAndBuildings/EOY03426
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037119
IRS990EZ/NetAssetsOrFundBalancesBOY037119
IRS990EZ/NetAssetsOrFundBalances/EOY028794
IRS990EZ/NetAssetsOrFundBalancesEOY028794
IRS990EZ/OccupancyRentUtilitiesAndMaint0541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1055 ADIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1155 ADIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1255 ADIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1355 ADIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOPEDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOPEDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOPEDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HOPEDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DORIS YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VIRGINIA LARKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN TOGNAZZI MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA NEILAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/TREAS/CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07300
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE AND PROMOTE THE IMPROVEMENT OF COMMUNITY LIFE FOR PERSONS OF MENTIAL OR PHYSICAL DEFICIENCY OR OTHER DISABLING CONDITIONS THROUGH PARTICIPATION IN DAY ENRICHMENT PROGRAMS AND VOCATIONAL TRAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SHELTERED WORKSHOP FOR MENTALLY AND PHYSICALLY HANDICAPPED PERSONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018274
IRS990EZ/ProgramServiceRevenue09899
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits010433
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 38
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOPEDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0017470038
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY ARONE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05084736520
IRS990EZ/TotalAssets/BOY037119
IRS990EZ/TotalAssets/EOY028794
IRS990EZ/TotalExpenses018274
IRS990EZ/TotalProgramServiceExpenses018274
IRS990EZ/TotalRevenue09949
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03271
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0584
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013945
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019433
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total073136
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0143
IRS990ScheduleA/OtherIncome509/Total0143
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal5090101136
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09949
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026642
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013037
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018130
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033378
IRS990ScheduleA/Total509/Total0101136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09949
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013037
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033378
IRS990ScheduleA/TotalSupportTotal/Total0101279
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TRAINING. AMOUNT: 1,075. DESCRIPTION: MISCELLANEOUS. AMOUNT: 56. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 6,019. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 7,300.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222495982
ReturnHeader/Filer/Name/BusinessNameLine10THE LEDGES WORKSHOP INC
ReturnHeader/Filer/NameControl0LEDG
ReturnHeader/Filer/Phone05084736520
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 38
ReturnHeader/Filer/USAddress/City0HOPEDALE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0017470038
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0DORIS YOUNG
ReturnHeader/Officer/Phone05084736520
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0043108635
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEONARD MULHERIN & GREENE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10625 GROVE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRAINTREE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002184
ReturnHeader/Preparer/Name0JOHN G MADDEN
ReturnHeader/Preparer/Phone07813564800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T14:20:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.