Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 22-2996411 • 501(c)3 • Plainfield, MA
Profile
Exploration of dance movememnt & music
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,618,704
Up $61,744 (+4.0%) from 2023
Liabilities
Up$1,026,797
Up $59,639 (+6.2%) from 2023
Net Assets
Up$591,907
Up $2,105 (+0.4%) from 2023
Revenue
Up$594,018
Up $59,094 (+11%) from 2023
Expenses
Up$594,213
Up $136,009 (+30%) from 2023
Net Income
Down-$195
Down $76,915 (-100%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Exploration of dance movememnt & music
Exploration of dance movement & music
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,094,643 | $1,210,242 | ▲ $115,599 |
| Savings and Temporary Cash Investments | $344,886 | $285,882 | ▼ $59,004 |
| Cash and Non-Interest-Bearing Accounts | $67,577 | $87,410 | ▲ $19,833 |
| Prepaid Expenses and Deferred Charges | $15,555 | $13,519 | ▼ $2,036 |
| Accounts Receivable | $22,111 | $9,805 | ▼ $12,306 |
| Intangible Assets | $8,604 | $8,064 | ▼ $540 |
| Inventories for Sale or Use | $3,584 | $3,782 | ▲ $198 |
| Total Assets | $1,556,960 | $1,618,704 | ▲ $61,744 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $932,624 | $912,650 | ▼ $19,974 |
| Deferred Revenue | - | $70,958 | - |
| Accounts Payable and Accrued Expenses | $30,534 | $39,189 | ▲ $8,655 |
| Unsecured Notes Loans Payable | $4,000 | $4,000 | → $0 |
| Total Liabilities | $967,158 | $1,026,797 | ▲ $59,639 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $589,802 | $591,907 | ▲ $2,105 |
| Total Net Assets Fund Balance | $589,802 | $591,907 | ▲ $2,105 |
| Total Liabilities and Net Assets / Fund Balance | $1,556,960 | $1,618,704 | ▲ $61,744 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $170,826 | $295,329 | - |
| Land | $96,500 | - | - |
| Equipment | $12,000 | $65,762 | - |
| Leasehold Improvements | $930,916 | $332,508 | - |
| Name | Title |
|---|---|
| John Adams | Presidenttreasurer |
| Carlos Ruano | Board Member |
| Christopher Collins | Board Member |
| Elise Knudson | Board Member |
| Daniel Hayes | Executive Director |
| Anna Maynard | Clerk |
| Line Item | Amount |
|---|---|
| Other Expenses | $389,305 |
| Salaries, Compensation, and Employee Benefits | $204,908 |
| Total Fundraising Expense | $19,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Pension Plan Contributions | $81,795 | $59,231 | - | $141,026 |
| Other Expenses | $95,380 | $1,200 | - | $95,380 |
| Depreciation Depletion | $50,589 | $17,403 | - | $67,992 |
| Occupancy | $49,216 | $16,045 | - | $65,261 |
| Comp Disqual Persons | $23,423 | $21,081 | $2,342 | $46,846 |
| All Other Expenses | $21,489 | $6,094 | - | $27,583 |
| Interest | $20,225 | $6,741 | - | $26,966 |
| Insurance | $19,600 | $6,534 | - | $26,134 |
| Fees for Services Other | $3,232 | $1,385 | $17,031 | $21,648 |
| Payroll Taxes | $9,370 | $7,325 | $341 | $17,036 |
| Advertising | $6,430 | - | - | $6,430 |
| Fees for Services Accounting | $1,896 | $632 | - | $2,528 |
| Office Expenses | $1,657 | $552 | - | $2,209 |
| Total Functional Expenses | $418,782 | $155,717 | $19,714 | $594,213 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board review prior to filing”
“In compliance with conflict of interest policy”
“Documents available upon request”
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 | 30534 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39189 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22111 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9805 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EXPLORATION OF DANCE MOVEMENT & MUSIC |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6430 |
| IRS990/AllOtherContributionsAmt | 0 | 135781 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6094 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL HAYES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4136345678 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 252 PROSPECT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Plainfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01070 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 2342 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 21081 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 23423 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 46846 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135781 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15104 |
| IRS990/CYOtherExpensesAmt | 0 | 389305 |
| IRS990/CYOtherRevenueAmt | 0 | 17869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 425264 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204908 |
| IRS990/CYTotalExpensesAmt | 0 | 594213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19714 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 594018 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70958 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17403 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67992 |
| IRS990/Desc | 0 | ORGANIZED WORKSHOPS, WEEKLY MUSIC/MOVEMENT CLASSES FOR LOCAL CHILDREN & PARENTS. PROVIDES SPACE FOR RETREATS/REHERSALS OF DANCES/ARTISTS. RESIDENTIAL PROGRAMS FOCUSING ON MUSIC AND DANCE SESSIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 418782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1896 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2528 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17031 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3232 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21648 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | CARLOS RUANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELISE KNUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL HAYES |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENTTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 680 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 680 |
| IRS990/GrossReceiptsAmt | 0 | 594018 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4709 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6534 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26134 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8604 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8064 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6741 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20225 |
| IRS990/InterestGrp/TotalAmt | 0 | 26966 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3584 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3782 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14424 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 693599 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1094643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1210242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1903841 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | EXPLORATION OF DANCE MOVEMENT & MUSIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 932624 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 912650 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 589802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 591907 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 680 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 680 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4709 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4709 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 589802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 591907 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16045 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65261 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2209 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES ETC |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF & VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95380 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTMISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MINERAL COLLECTION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4338 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7770 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1052 |
| IRS990/OtherRevenueTotalAmt | 0 | 13160 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 341 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17036 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 59231 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81795 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 141026 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15555 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13519 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP-PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 425264 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 143416 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10738 |
| IRS990/PYOtherExpensesAmt | 0 | 291093 |
| IRS990/PYOtherRevenueAmt | 0 | 9757 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 371013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167111 |
| IRS990/PYTotalExpensesAmt | 0 | 458204 |
| IRS990/PYTotalRevenueAmt | 0 | 534924 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -195 |
| 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 | 135781 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 344886 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 285882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 526165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25679 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 492896 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 33269 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 526165 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 551844 |
| 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/BuildingsGrp/BookValueAmt | 0 | 170826 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 295329 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 466155 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65762 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 77762 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 96500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 96500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 930916 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 332508 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1263424 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1210242 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN COMPLIANCE WITH CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1556960 |
| IRS990/TotalAssetsEOYAmt | 0 | 1618704 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1556960 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1618704 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 135781 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19714 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 155717 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 418782 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 594213 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 967158 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1026797 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 967158 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1026797 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 589802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 591907 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 418782 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 425264 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458237 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 594018 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1556960 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1618704 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 4000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL HAYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4136345678 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EARTHDANCE CREATIVE LIVING PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EART |
| ReturnHeader/Filer/EIN | 0 | 222996411 |
No mirrored PDF or thumbnail assets are attached yet.