Civic Intelligence

Heartwood Academy & Center Inc

EIN 26-3232759 • 501(c)3 • South Hadley, MA

990-N Coverage
9 College StreetSouth Hadley, MA 01075

james levine & associates, pc

Siviq Scores

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

Liabilities / Assets

98th percentile

5.29x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-132%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$1,889

No earlier filing loaded for comparison.

Liabilities

$10,000

No earlier filing loaded for comparison.

Net Assets

-$8,111

No earlier filing loaded for comparison.

Revenue

$7,532

No earlier filing loaded for comparison.

Expenses

$17,461

No earlier filing loaded for comparison.

Net Income

-$9,929

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: $1,889Liabilities 2011: $10,000Net Assets 2011: -$8,1112011

Highlighted filing

2011

Assets$1,889
Liabilities$10,000
Net Assets-$8,111

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $7,532Expenses 2011: $17,461Net Income 2011: -$9,9292011

Highlighted filing

2011

Revenue$7,532
Expenses$17,461
Net Income-$9,929

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 18, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-3232759
Raw XML Appendix221 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011818
IRS990EZ/CashSavingsAndInvestments/EOY01889
IRS990EZ/ContributionsGiftsGrantsEtc07532
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9929
IRS990EZ/FeesAndOthPymtToIndContractors0516
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts07532
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers010000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01818
IRS990EZ/NetAssetsOrFundBalancesBOY01818
IRS990EZ/NetAssetsOrFundBalances/EOY0-8111
IRS990EZ/NetAssetsOrFundBalancesEOY0-8111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109 College Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119 College Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129 College Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1321 Alvin Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14654 Amherst Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1512 Presentation Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1681 Inervale Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1752 Plymouth Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18170 Harvard St 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1913 Meadow View Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0South Hadley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1South Hadley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2South Hadley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3East Longmeadow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4South Hadley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Brighton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Newton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Milton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Cambridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9Attleboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode602459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode702186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode802139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode902703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Levine PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Levine PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Levine PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Susan Bertrand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4James Seltzer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Emily Shamich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Anne Levine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Laura Woolpert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8John Fitterer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Stuart Singer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016940
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational
IRS990EZ/PrintingPublicationsPostage05
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization is in the preliminary stages of setting up operations
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SumOfTotalLiabilities/BOY010000
IRS990EZ/SumOfTotalLiabilities/EOY010000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109 College Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0South Hadley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0010750000
IRS990EZ/TheBooksAreInCareOf/NamePerson0James Levine
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04135347400
IRS990EZ/TotalAssets/BOY011818
IRS990EZ/TotalAssets/EOY01889
IRS990EZ/TotalExpenses017461
IRS990EZ/TotalRevenue07532
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017532
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170017532
IRS990ScheduleA/Total170/CurrentTaxYear07532
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/Total170/Total017532
IRS990ScheduleA/TotalSupport017532
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0false
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue010000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0James Levine
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Funds needed to form organization
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue010000
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 52
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses State filing fees 53
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,235
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Consulting 15,600
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 26, Liabilities Officer Loan Beginning of year 10,000, End of
IRS990ScheduleO/GeneralExplanation/Explanation5year 10,000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263232759
ReturnHeader/Filer/Name/BusinessNameLine10The Central Massachusetts Academy Inc
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone04135347400
ReturnHeader/Filer/USAddress/AddressLine109 College Street
ReturnHeader/Filer/USAddress/City0South Hadley
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001075
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-18
ReturnHeader/Officer/Name0James Levine
ReturnHeader/Officer/Phone04135347400
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Neil Chernick CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 W Summit St 39
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South Hadley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0010752771
ReturnHeader/Preparer/Name0Neil Chernick
ReturnHeader/Preparer/Phone04135388968
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-23T10:12:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.