Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-2950758
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$331,551
Up $39,088 (+13%) from 2014
Net Assets
Up$322,595
Up $34,215 (+12%) from 2014
Liabilities
Up$8,956
Up $4,873 (+119%) from 2014
Revenue
Up$233,394
Up $91,544 (+65%) from 2014
Expenses
Up$185,271
Up $25,309 (+16%) from 2014
Net Income
Up$48,123
Up $66,235 (+366%) from 2014
2nd act is a collective of artists in recovery which uses theatre, film, and drama therapy to address the impact of substance use. Together we empower diverse and inclusive communities to promote understanding in the face of stigma.
To educate people about alcohol and drug abuse prevention through original performances and theater workshops that model healthy choices and feature young theater artists in long-term recovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $269,133 | $217,171 | ▼ $51,962 |
| Pledges and Grants Receivable | - | $66,667 | - |
| Cash and Non-Interest-Bearing Accounts | $20,269 | $40,200 | ▲ $19,931 |
| Accounts Receivable | $1,600 | $5,475 | ▲ $3,875 |
| Land, Buildings, and Equipment, Net | - | $1,122 | - |
| Prepaid Expenses and Deferred Charges | $1,461 | $916 | ▼ $545 |
| Total Assets | $292,463 | $331,551 | ▲ $39,088 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,483 | $7,333 | ▲ $4,850 |
| Deferred Revenue | $1,600 | $1,623 | ▲ $23 |
| Total Liabilities | $4,083 | $8,956 | ▲ $4,873 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $280,304 | $200,533 | ▼ $79,771 |
| Temporarily Rstr Net Assets | $8,076 | $122,062 | ▲ $113,986 |
| Total Net Assets Fund Balance | $288,380 | $322,595 | ▲ $34,215 |
| Total Liabilities and Net Assets / Fund Balance | $292,463 | $331,551 | ▲ $39,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,122 | $8,059 | $9,181 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Bratley | Dir/Exec & Artistic Director | FT | $49,972 | $49,972 |
| Christina Everett | Treas/Dir/AssocArtDir/Actor | PT | $17,544 | $17,544 |
| Name | Title |
|---|---|
| Joe Kelleher | President/Director |
| David Svendsen | Clerk/Director |
| Carol Prost | Director |
| Kate Bernhardt | Director |
| Marshall Williams | Director |
| Richard Jdyer | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $149,553 |
| Other Expenses | $35,718 |
| Total Fundraising Expense | $10,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $46,478 | $34,693 | $0 | $81,171 |
| Comp Disqual Persons | $47,648 | $0 | $9,450 | $57,098 |
| Occupancy | $988 | $13,325 | $0 | $14,313 |
| Payroll Taxes | $7,130 | $3,254 | $900 | $11,284 |
| Insurance | $2,160 | $2,527 | $0 | $4,687 |
| Other Expenses | $1,343 | $1,943 | $0 | $3,286 |
| Fees for Services Accounting | $0 | $2,704 | $0 | $2,704 |
| Office Expenses | $1,238 | $1,289 | $0 | $2,527 |
| Advertising | $695 | $0 | $0 | $695 |
| Travel | $443 | $0 | $0 | $443 |
| Depreciation Depletion | $0 | $124 | $0 | $124 |
| Total Functional Expenses | $111,511 | $63,410 | $10,350 | $185,271 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,545 |
| Fundraising Gross Income | $7,520 |
| Professional Fundraising Fees | $0 |
“A pdf copy of the Form 990 was emailed to the board before it was filed.”
“The Organization distributes the policy for each board member to sign.”
“Fundraising expense insurance marketing miscellaneous expenses payroll processing supplies telephone and internet travel”
“Accounts receivable 1600. Prepaid expenses 1461. Property and equipment, net 0.”
“Accounts payable and accrued expenses 2483. Deferred revenue 1600.”
“The Organization's income tax filings are subject to audit by various taxing authorities. The Organization's open audit periods are since its inception though June 30, 2015. The organization's management has not recognized a liability for federal or state income or excise taxes since no activities or attributes exist on which to measure such taxes.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2483 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7333 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To educate people about alcohol and drug abuse prevention through original performances and theater workshops that model healthy choices and feature young theater artists in long-term recovery. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 695 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 695 |
| IRS990/AllOtherContributionsAmt | 0 | 139240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNN BRATLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6179268124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 Mt Auburn Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Watertown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02472 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46478 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81171 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 9450 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 47648 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 57098 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12805 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19446 |
| IRS990/CYOtherExpensesAmt | 0 | 35718 |
| IRS990/CYOtherRevenueAmt | 0 | -8025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149553 |
| IRS990/CYTotalExpensesAmt | 0 | 185271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1623 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124 |
| IRS990/Desc | 0 | TO PRODUCE EDUCATIONAL AND CULTURAL PERFORMANCES AND PUBLICATIONS ON HEALTH RELATED AND SOCIAL ISSUES AS WELL AS THE PRESENTATIONS OF WORKSHOPS FOR THE PUBLIC. OVER 17,115 PEOPLE ATTENDED PERFORMANCES AND WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 111511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2704 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2704 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | RICHARD JDYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL PROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE BERNHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARSHALL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN BRATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SVENDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE KELLEHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 49972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 17544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Dir/Exec & Artistic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Clerk/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treas/Dir/AssocArtDir/Actor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President/Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12805 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15545 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7520 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15965 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 71373 |
| IRS990/GrossReceiptsAmt | 0 | 304347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2527 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4687 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9181 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 55408 |
| 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 educate people about alcohol and drug abuse prevention through |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 288380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 322595 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15965 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15965 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8025 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8025 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13908 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14313 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2527 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll processing |
| IRS990/OtherExpensesGrp/Desc | 1 | Marketing |
| IRS990/OtherExpensesGrp/Desc | 2 | Memberships and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3286 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 900 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11284 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 66667 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1461 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 916 |
| IRS990/PrincipalOfficerNm | 0 | LYNN BRATLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Performances |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Workshops |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48123 |
| 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 | 69928 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 269133 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 217171 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 118712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 320700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 274328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12503 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 507458 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 30500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 29900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 87570 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 29500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 29500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 85500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 188640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99223 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 595028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 607531 |
| 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 | 1122 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8059 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9181 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization's income tax filings are subject to audit by various taxing authorities. The Organization's open audit periods are since its inception though June 30, 2015. The organization's management has not recognized a liability for federal or state income or excise taxes since no activities or attributes exist on which to measure such taxes. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1122 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A pdf copy of the Form 990 was emailed to the board before it was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization distributes the policy for each board member to sign. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSE INSURANCE MARKETING MISCELLANEOUS EXPENSES PAYROLL PROCESSING SUPPLIES TELEPHONE AND INTERNET TRAVEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 1600. PREPAID EXPENSES 1461. PROPERTY AND EQUIPMENT, NET 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2483. DEFERRED REVENUE 1600. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| 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/BOYAmt | 0 | 8076 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 122062 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 292463 |
| IRS990/TotalAssetsEOYAmt | 0 | 331551 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 292463 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 331551 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 152045 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10350 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63410 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 111511 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 185271 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4083 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8956 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4083 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8956 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 288380 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 322595 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 111511 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 69928 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67516 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11421 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69928 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 233394 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 292463 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 331551 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 443 |
| IRS990/TravelGrp/TotalAmt | 0 | 443 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 280304 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 200533 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.