Civic Intelligence

The Cloud Artscience Foundation

EIN 22-3681278 • Somerville, MA

PO Box 273Somerville, MA 02143
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-189%

Higher net margin than 3% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

333%

Faster revenue growth than 97% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,068,976 (-100%) from 2021

Liabilities

Down

$0

Down $1,477,735 (-100%) from 2021

Net Assets

Down

$0

Down $2,591,241 (-100%) from 2021

Operations
Liabilities / Revenue30th percentileNet Margin3rd percentile

Revenue

Up

$1,371,443

Up $1,054,426 (+333%) from 2021

Expenses

Up

$3,959,379

Up $3,507,823 (+777%) from 2021

Net Income

Down

-$2,587,936

Down $2,453,397 (-1824%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,877,672Liabilities 2010: $8,391Net Assets 2010: $5,869,2812010Assets 2011: $4,529,261Liabilities 2011: $8,3912011Assets 2012: $3,169,994Liabilities 2012: $26,155Net Assets 2012: $3,143,8392012Assets 2013: $3,605,674Liabilities 2013: $374,304Net Assets 2013: $3,231,3702013Assets 2014: $4,120,484Liabilities 2014: $1,046,404Net Assets 2014: $3,074,0802014Assets 2015: $4,679,549Liabilities 2015: $1,903,082Net Assets 2015: $2,776,4672015Assets 2016: $4,771,530Liabilities 2016: $3,598,458Net Assets 2016: $1,173,0722016Assets 2017: $4,541,079Liabilities 2017: $3,653,019Net Assets 2017: $888,0602017Assets 2018: $4,440,387Liabilities 2018: $4,182,519Net Assets 2018: $257,8682018Assets 2019: $4,304,897Liabilities 2019: $1,470,174Net Assets 2019: $2,834,7232019Assets 2020: $4,167,297Liabilities 2020: $1,441,517Net Assets 2020: $2,725,7802020Assets 2021: $4,068,976Liabilities 2021: $1,477,735Net Assets 2021: $2,591,2412021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,807,4212010Revenue 2011: $588,513Expenses 2011: $1,952,064Net Income 2011: -$1,363,5512011Expenses 2012: $2,017,5772012Revenue 2013: $2,480,972Expenses 2013: $2,056,646Net Income 2013: $424,3262013Revenue 2014: $2,913,161Expenses 2014: $3,070,451Net Income 2014: -$157,2902014Revenue 2015: $2,049,542Expenses 2015: $2,347,155Net Income 2015: -$297,6132015Revenue 2016: $367,862Expenses 2016: $1,971,257Net Income 2016: -$1,603,3952016Revenue 2017: $1,347,384Expenses 2017: $1,632,396Net Income 2017: -$285,0122017Revenue 2018: $1,026,407Expenses 2018: $1,656,599Net Income 2018: -$630,1922018Revenue 2019: $4,166,818Expenses 2019: $1,589,963Net Income 2019: $2,576,8552019Revenue 2020: $439,479Expenses 2020: $548,422Net Income 2020: -$108,9432020Revenue 2021: $317,017Expenses 2021: $451,556Net Income 2021: -$134,5392021Revenue 2022: $1,371,443Expenses 2022: $3,959,379Net Income 2022: -$2,587,9362022

Highlighted filing

2022

Revenue$1,371,443
Expenses$3,959,379
Net Income-$2,587,936
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,371,443
Expenses
$3,959,379
Net income
-$2,587,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.37$3.96$2.59
2021Detailed filing. Detailed filing data is available for this year.$4.07$1.48$2.59$0.32$0.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.17$1.44$2.73$0.44$0.55$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.30$1.47$2.83$4.17$1.59$2.58
2018Detailed filing. Detailed filing data is available for this year.$4.44$4.18$0.26$1.03$1.66$0.63
2017Detailed filing. Detailed filing data is available for this year.$4.54$3.65$0.89$1.35$1.63$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.77$3.60$1.17$0.37$1.97$1.60
2015Detailed filing. Detailed filing data is available for this year.$4.68$1.90$2.78$2.05$2.35$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.12$1.05$3.07$2.91$3.07$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.37$3.23$2.48$2.06$0.42
2012Detailed filing. Detailed filing data is available for this year.$3.17$0.03$3.14$2.02
2011Summary only. Only limited summary data is available for this year.$4.53$0.01$0.59$1.95$1.36
2010Detailed filing. Detailed filing data is available for this year.$5.88$0.01$5.87$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A EDWARDSTrusteePT$0--
AURELIE EDWARDSTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Cloud Artscience Foundation
EIN
22-3681278
Phone
6179457515
Address
PO BOX 273, SOMERVILLE, MA 02143

Signing Officer

Name
David a Edwards
Title
Trustee
Phone
7814668448
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
Raw XML AppendixShowing 400 of 702 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02005-11-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12005-11-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22005-12-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32005-12-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42006-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52009-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62010-05-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72010-11-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82012-05-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92011-11-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102013-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112013-08-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122013-10-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132014-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142014-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162015-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172015-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182015-11-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192015-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202016-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212016-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222015-08-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232017-01-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242017-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252017-06-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262017-08-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272019-08-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282020-05-20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt090
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt222
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4225
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7417
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9256
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01480
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2338
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32042
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43034
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54019
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64775
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72618
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81305
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91262
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101268
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111388
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121287
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131645
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt142893856
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15432417
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1616578
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1714838
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt184544
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt192634
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20580
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212052
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221297254
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231770
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24435
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt253474
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt263272
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27898
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281549
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt090
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt222
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4225
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7417
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9256
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt142358990
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15359883
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1613798
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17662
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19117
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2057
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt221130939
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt231547
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24381
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt253070
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26189
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27259
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28743
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01390
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13760
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2316
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31922
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42809
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54019
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt64775
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72201
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81305
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91006
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101268
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111388
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121287
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13534866
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1472534
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152780
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1614176
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt174543
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182516
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19523
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202052
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21166315
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22223
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2354
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24404
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt253083
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26639
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27806
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0STAGE, TV, ART TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13RD & 4TH FLOOR STORAGE & TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24TH FLOOR STOOLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc320 CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6HALLWAY TRACK LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7TELEPHONE & DATA SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8HOT WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc204 AERON CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23WIRING CABLE & JACKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24ELECTRICAL OUTLET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25ELECTRICAL WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28COMPUTER EQUIPMENT
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0SHELTER MUSIC BOSTON
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt03305
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0THE REMAINING ASSETS OF THE ORGANIZATION WHICH IS MONEY IN THE BANK ACCOUNT WILL BE TRANSFERRED TO SHELTER MUSIC BOSTON A 501C3 ORGANIZATION.
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt01337 MASSACHUSETTS AVE 116
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm0ARLINGTON
DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd0MA
DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCd002476
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VII-B, LINE 1(A)(2)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0BORROWING FROM RELATED PARTY
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DURING THE YEAR, DAVID EDWARDS, A DISQUALIFIED PERSON, LOANED TO THE ORGANIZATION $650,000 TO MEET LIQUIDITY NEEDS RELATING TO MOVING AND EXPANSION OF THE ORGANIZATION'S FACILITIES. THE LOAN IS IN THE FORM OF AN ADVANCE THAT WILL NOT PAY OR ACCRUE ANY INTEREST. THE DISQUALIFIED PERSON WILL BE REPAID PRINCIPAL ONLY ON THE AMOUNT HE ADVANCED. AS OF THE BEGINNING OF THE YEAR, THE ORGANIZATION OWED DAVID EDWARDS $1,331,517 AND NO PAYMENTS WERE MADE DURING 2019.
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-3872005
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0SENSORIAL EXPERIENCE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1SUNDRY OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-3872005
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-3872005
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01364218
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt03873375
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt03872005
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03872005
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2587936
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt07225
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt07225
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt07225
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-3872005
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt07225
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt027310
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt07225
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt034535
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt037269
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt037269
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03621
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03621
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt02482
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt02482
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03467
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03467
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt07225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt03880600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt080149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03879230
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03959379
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt07225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01371443
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt03880600
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt080149
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03879230
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03959379
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2587936
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03305
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02591241
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03305
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0362
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0362
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0362
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0362
IRS990PF/FinalReturnInd0X
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt046395
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt09534475
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt052678
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03872005
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0144288
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01431340
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-6943234
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04068976
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01477735
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04068976
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02591241
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02195
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02195
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt033
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0108
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02162
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02195
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.