Civic Intelligence

The Yard Inc

EIN 23-7348937 • 501(c)3 • Chilmark, MA

Profile

To provide a supportive environment for dance development while engaging all ages and diverse cultural populations of martha's vinyard through sustained community outreach and educational engagement.

PO Box 405Chilmark, MA 02535

www.dancetheyard.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-176%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,232,584

Down $694,349 (-24%) from 2023

Liabilities

Up

$44,927

Up $5,790 (+15%) from 2023

Net Assets

Down

$2,187,657

Down $700,139 (-24%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$398,093

Down $358,917 (-47%) from 2023

Expenses

Down

$1,098,232

Down $396,448 (-27%) from 2023

Net Income

Up

-$700,139

Up $37,531 (+5.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,159,446Liabilities 2014: $136,381Net Assets 2014: $2,023,0652014Assets 2015: $2,205,859Liabilities 2015: $171,071Net Assets 2015: $2,034,7882015Assets 2016: $2,363,533Liabilities 2016: $166,213Net Assets 2016: $2,197,3202016Assets 2017: $2,206,315Liabilities 2017: $179,138Net Assets 2017: $2,027,1772017Assets 2018: $2,588,345Liabilities 2018: $247,031Net Assets 2018: $2,341,3142018Assets 2019: $2,613,850Liabilities 2019: $224,330Net Assets 2019: $2,389,5202019Assets 2020: $3,445,135Liabilities 2020: $241,189Net Assets 2020: $3,203,9462020Assets 2021: $3,361,731Liabilities 2021: $159,129Net Assets 2021: $3,202,6022021Assets 2022: $3,722,630Liabilities 2022: $97,164Net Assets 2022: $3,625,4662022Assets 2023: $2,926,933Liabilities 2023: $39,137Net Assets 2023: $2,887,7962023Assets 2024: $2,232,584Liabilities 2024: $44,927Net Assets 2024: $2,187,6572024

Highlighted filing

2024

Assets$2,232,584
Liabilities$44,927
Net Assets$2,187,657
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $705,292Expenses 2014: $703,235Net Income 2014: $2,0572014Revenue 2015: $822,406Expenses 2015: $810,683Net Income 2015: $11,7232015Revenue 2016: $1,260,180Expenses 2016: $1,097,648Net Income 2016: $162,5322016Revenue 2017: $1,116,991Expenses 2017: $1,287,134Net Income 2017: -$170,1432017Revenue 2018: $1,796,969Expenses 2018: $1,482,832Net Income 2018: $314,1372018Revenue 2019: $1,965,027Expenses 2019: $1,916,821Net Income 2019: $48,2062019Revenue 2020: $837,956Expenses 2020: $164,555Net Income 2020: $673,4012020Revenue 2021: $1,078,007Expenses 2021: $954,351Net Income 2021: $123,6562021Revenue 2022: $1,827,137Expenses 2022: $1,400,273Net Income 2022: $426,8642022Revenue 2023: $757,010Expenses 2023: $1,494,680Net Income 2023: -$737,6702023Revenue 2024: $398,093Expenses 2024: $1,098,232Net Income 2024: -$700,1392024

Highlighted filing

2024

Revenue$398,093
Expenses$1,098,232
Net Income-$700,139
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,232,584
Liabilities
$44,927
Net assets
$2,187,657
Revenue
$398,093
Expenses
$1,098,232
Net income
-$700,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.04$2.19$0.40$1.10$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$0.76$1.49$0.74
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.10$3.63$1.83$1.40$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.16$3.20$1.08$0.95$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.24$3.20$0.84$0.16$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.22$2.39$1.97$1.92$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.25$2.34$1.80$1.48$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.18$2.03$1.12$1.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.17$2.20$1.26$1.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.17$2.03$0.82$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.02$0.71$0.70$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$398,093
Mission and Program Overview

Mission

To provide a supportive environment for dance development while engaging all ages and diverse cultural populations of martha's vinyard through sustained community outreach and educational engagement.

The yard supports artists in both their creative processes and social instrumentality through paid research residency, public performance, and long-term educational and community engagement across all ages and diverse populations of martha's vineyard, and in broad application to new england and the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,942,008$1,921,983▼ $20,025
Cash and Non-Interest-Bearing Accounts$751,188$193,385▼ $557,803
Pledges and Grants Receivable$95,500$70,000▼ $25,500
Savings and Temporary Cash Investments$130,777$39,996▼ $90,781
Prepaid Expenses and Deferred Charges$6,260$6,460▲ $200
Accounts Receivable$1,200$760▼ $440
Total Assets$2,926,933$2,232,584▼ $694,349
Liabilities
Accounts Payable and Accrued Expenses$39,137$44,927▲ $5,790
Total Liabilities$39,137$44,927▲ $5,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,920,173$1,598,189▼ $321,984
Net Assets With Donor Restrictions$967,623$589,468▼ $378,155
Total Net Assets Fund Balance$2,887,796$2,187,657▼ $700,139
Total Liabilities and Net Assets / Fund Balance$2,926,933$2,232,584▼ $694,349

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,890,000-$1,890,000
Buildings$25,375$184,625$210,000
Equipment$6,608$83,993$90,601
Leasehold Improvements$0$29,322$29,322
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie PachecoExec. DirectorFT$130,000$251$130,251
Yvonne MendezFmr Exec DirectorFT$84,000-$84,000

Board Members and Trustees

NameTitle
Michele SassoPresident
Curtis WongDirector
David ParkerDirector
Elizabeth KeenDirector
Fred HumphreyDirector
Sabrina StokerDirector
Martha Hart EddySecretary
Rebecca HaversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,637
Program Service Revenue
$23,577
Investment Income
$0
Other Revenue
$6,879
All Other Contributions
$257,933
Change in Net Assets
$-700,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$398,093
Total Revenue per Form 990
$398,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,360
Salaries, Compensation, and Employee Benefits$349,872
Total Fundraising Expense$69,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$371,811-$371,811
Current Officers, Directors, Trustees, and Key Employees$53,563$107,126$53,562$214,251
Other Salaries and Wages$66,412$29,164$4,345$99,921
Occupancy$75,634--$75,634
Insurance$42,954$2,135-$45,089
Office Expenses-$35,333$1,365$36,698
Payroll Taxes$10,245$11,638$4,945$26,828
Travel$15,528$7,859$3,026$26,413
Fees for Services Accounting-$21,950-$21,950
Depreciation Depletion$19,665--$19,665
Information Technology$10,824$4,030-$14,854
Other Employee Benefits$3,388$3,849$1,635$8,872
Advertising$6,767--$6,767
Other Expenses$6,916$4,091$1,008$4,091
All Other Expenses$3,193--$3,193
Fees for Services Legal-$100-$100
Total Functional Expenses$427,945$600,401$69,886$1,098,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,098,232
Total Expenses per Audited Statements$1,098,232
Total Expenses per Form 990$1,098,232
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer and the president or vice president review the draft 990 return and then the full return is circulated to the trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In addition to annual reviews of actual and potential conflicts, the board of trustees in august 2010 adopted a new policy for review and authorization of payments that includes, depending on the size of any payment, authorization from one or more of the following individuals, the president, treasurer, or another officer of the board. These policies have been reviewed and adjusted since their original adoption as needed, including setting thresholds for the scope of payment and the review needed before checks can be issued.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers is approved by the board and is compared to public data from similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“Requests for inspection are forwarded to the executive director who makes arrangements to provide information.”

Filing and Contact Details

Filer

Filer Name
The Yard Inc
EIN
23-7348937
Phone
5086459662
Address
PO BOX 405, CHILMARK, MA 02535

Signing Officer

Name
Michele Sasso
Title
President
Phone
5086459662
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Sasso
Formed
1972
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Barbara E King
Phone
5087557107
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bookkeeping: program service expenses 0. Management and general expenses 44,861. Fundraising expenses 0. Total expenses 44,861. Consulting: program service expenses 0. Management and general expenses 83,749. Fundraising expenses 0. Total expenses 83,749. Media services: program service expenses 0. Management and general expenses 2,880. Fundraising expenses 0. Total expenses 2,880. Grant writing: program service expenses 0. Management and general expenses 19,166. Fundraising expenses 0. Total expenses 19,166. Fundraising: program service expenses 0. Management and general expenses 221,155. Fundraising expenses 0. Total expenses 221,155.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on returned contribution”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/ActivityOrMissionDesc0THE YARD SUPPORTS ARTISTS IN BOTH THEIR CREATIVE PROCESSES AND SOCIAL INSTRUMENTALITY THROUGH PAID RESEARCH RESIDENCY, PUBLIC PERFORMANCE, AND LONG-TERM EDUCATIONAL AND COMMUNITY ENGAGEMENT ACROSS ALL AGES AND DIVERSE POPULATIONS OF MARTHA'S VINEYARD, AND IN BROAD APPLICATION TO NEW ENGLAND AND THE NATION.
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IRS990/Desc0PROVIDING A SUPPORTIVE ENVIRONMENT FOR DANCE DEVELOPMENT THROUGH CREATIVE RESEARCH RESIDENCY FOR ARTISTS, CHOREOGRAPHIC MENTORSHIP, BROWN BAG LUNCH SEMINAR, COMMUNITY ROUNDTABLES. AS WELL AS PROVIDING A VENUE FOR PERFORMANCES IN THE PERFORMING ARTS, INCLUDING CONTEMPOARY DANCE AND RELATED FORMS, PUPPETRY, CHILDREN'S THEATER, MUSIC, SPOKEN WORD, AND MORE.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01921983
IRS990/LandBldgEquipCostOrOtherBssAmt02219923
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SUPPORTIVE ENVIRONMENT FOR DANCE DEVELOPMENT WHILE ENGAGING ALL AGES AND DIVERSE CULTURAL POPULATIONS OF MARTHA'S VINYARD THROUGH SUSTAINED COMMUNITY OUTREACH AND EDUCATIONAL ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02887796
IRS990/NetAssetsOrFundBalancesEOYAmt02187657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01920173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01598189
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075634
IRS990/OccupancyGrp/TotalAmt075634
IRS990/OfficeExpensesGrp/FundraisingAmt01365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035333
IRS990/OfficeExpensesGrp/TotalAmt036698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08872
IRS990/OtherExpensesGrp/Desc0ARTISTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAMS AND EVENTS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt01008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14091
IRS990/OtherExpensesGrp/ProgramServicesAmt099550
IRS990/OtherExpensesGrp/ProgramServicesAmt113306
IRS990/OtherExpensesGrp/ProgramServicesAmt26916
IRS990/OtherExpensesGrp/TotalAmt099550
IRS990/OtherExpensesGrp/TotalAmt115629
IRS990/OtherExpensesGrp/TotalAmt26916
IRS990/OtherExpensesGrp/TotalAmt34091
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06879
IRS990/OtherRevenueTotalAmt06879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066412
IRS990/OtherSalariesAndWagesGrp/TotalAmt099921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011638
IRS990/PayrollTaxesGrp/ProgramServicesAmt010245
IRS990/PayrollTaxesGrp/TotalAmt026828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06460
IRS990/PrincipalOfficerNm0MICHELE SASSO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01026476
IRS990/PYOtherRevenueAmt04316
IRS990/PYProgramServiceRevenueAmt043592
IRS990/PYRevenuesLessExpensesAmt0-737670
IRS990/PYSalariesCompEmpBnftPaidAmt0411547
IRS990/PYTotalExpensesAmt01494680
IRS990/PYTotalProfFndrsngExpnsAmt056657
IRS990/PYTotalRevenueAmt0757010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-700139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0709102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01699877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01058303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0835664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04670583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45530
IRS990ScheduleA/PublicSupportPY170Pct00.46940
IRS990ScheduleA/PublicSupportTotal170Amt02132663
IRS990ScheduleA/SubstantialContributorsTotAmt02537920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0709102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01699877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01058303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0835664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04670583
IRS990ScheduleA/TotalSupportAmt04684116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt025375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090601
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01098232
IRS990ScheduleD/LandGrp/BookValueAmt01890000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01890000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029322
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0398093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON RETURNED CONTRIBUTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01921983
IRS990ScheduleD/TotalExpensesPerForm990Amt01098232
IRS990ScheduleD/TotalRevenuePerForm990Amt0398093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01098232
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-56000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-19166
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GIANT SQUID GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0STEPHANIE K BLACKWOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt056000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt119166
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02601 GLENWOOD RD APT 1M
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt118828 GOLD DUST PASS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1PFLUGERVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd011210
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd178660
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CONSULTING SERVICES AND ADVICE ON A FUTURE CAPITAL CAMPAIGN.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-75166
IRS990ScheduleG/TotalRetainedByContractorsAmt075166
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND THE PRESIDENT OR VICE PRESIDENT REVIEW THE DRAFT 990 RETURN AND THEN THE FULL RETURN IS CIRCULATED TO THE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADDITION TO ANNUAL REVIEWS OF ACTUAL AND POTENTIAL CONFLICTS, THE BOARD OF TRUSTEES IN AUGUST 2010 ADOPTED A NEW POLICY FOR REVIEW AND AUTHORIZATION OF PAYMENTS THAT INCLUDES, DEPENDING ON THE SIZE OF ANY PAYMENT, AUTHORIZATION FROM ONE OR MORE OF THE FOLLOWING INDIVIDUALS, THE PRESIDENT, TREASURER, OR ANOTHER OFFICER OF THE BOARD. THESE POLICIES HAVE BEEN REVIEWED AND ADJUSTED SINCE THEIR ORIGINAL ADOPTION AS NEEDED, INCLUDING SETTING THRESHOLDS FOR THE SCOPE OF PAYMENT AND THE REVIEW NEEDED BEFORE CHECKS CAN BE ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS IS APPROVED BY THE BOARD AND IS COMPARED TO PUBLIC DATA FROM SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR INSPECTION ARE FORWARDED TO THE EXECUTIVE DIRECTOR WHO MAKES ARRANGEMENTS TO PROVIDE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,861. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,749. MEDIA SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,880. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,166. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 221,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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