Civic Intelligence

The Center for the Arts at the Armory

EIN 34-2056194 • 501(c)3 • Somerville, MA

Profile

To provide free and affordably-priced space for arts, cultural, and community events and programming, and thereby bring diverse audiences together, enrich and transform lives, and promote the creative economy.

191 Highland Ave 1CSomerville, MA 02143

www.artsatsthearmory.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$89,582

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$393,536

Down $138,810 (-26%) from 2024

Liabilities

Up

$333,062

Up $36,244 (+12%) from 2024

Net Assets

Down

$60,474

Down $175,054 (-74%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Down

$1,237,439

Down $130,963 (-9.6%) from 2024

Expenses

Up

$1,412,493

Up $261,072 (+23%) from 2024

Net Income

Down

-$175,054

Down $392,035 (-181%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $12,707Liabilities 2010: $28,114Net Assets 2010: -$15,4072010Assets 2011: $25,609Liabilities 2011: $23,446Net Assets 2011: $2,1632011Assets 2014: $17,197Liabilities 2014: $33,134Net Assets 2014: -$15,9372014Assets 2015: $47,374Liabilities 2015: $15,434Net Assets 2015: $31,9402015Assets 2020: $93,202Liabilities 2020: $66,805Net Assets 2020: $26,3972020Assets 2021: $280,965Liabilities 2021: $226,891Net Assets 2021: $54,0742021Assets 2022: $372,360Liabilities 2022: $187,739Net Assets 2022: $184,6212022Assets 2023: $250,432Liabilities 2023: $219,885Net Assets 2023: $30,5472023Assets 2024: $532,346Liabilities 2024: $296,818Net Assets 2024: $235,5282024Assets 2025: $393,536Liabilities 2025: $333,062Net Assets 2025: $60,4742025

Highlighted filing

2025

Assets$393,536
Liabilities$333,062
Net Assets$60,474
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $105,542Expenses 2010: $118,516Net Income 2010: -$12,9742010Revenue 2011: $145,397Expenses 2011: $126,691Net Income 2011: $18,7062011Revenue 2014: $90,151Expenses 2014: $75,926Net Income 2014: $14,2252014Revenue 2015: $109,500Expenses 2015: $69,001Net Income 2015: $40,4992015Revenue 2020: $382,028Expenses 2020: $420,406Net Income 2020: -$38,3782020Revenue 2021: $407,014Expenses 2021: $379,335Net Income 2021: $27,6792021Revenue 2022: $711,370Expenses 2022: $616,766Net Income 2022: $94,6042022Revenue 2023: $805,420Expenses 2023: $959,494Net Income 2023: -$154,0742023Revenue 2024: $1,368,402Expenses 2024: $1,151,421Net Income 2024: $216,9812024Revenue 2025: $1,237,439Expenses 2025: $1,412,493Net Income 2025: -$175,0542025

Highlighted filing

2025

Revenue$1,237,439
Expenses$1,412,493
Net Income-$175,054
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,536
Liabilities
$333,062
Net assets
$60,474
Revenue
$1,237,439
Expenses
$1,412,493
Net income
-$175,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.33$0.06$1.24$1.41$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.24$1.37$1.15$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$0.81$0.96$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$0.71$0.62$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$0.41$0.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.03$0.38$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.02$0.09$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.00$0.15$0.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$0.11$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.5
Gross Receipts
$1,237,439
Mission and Program Overview

Mission

To provide free and affordably-priced space for arts, cultural, and community events and programming, and thereby bring diverse audiences together, enrich and transform lives, and promote the creative economy.

Provide a space for arts, cultural, and community events and programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,784$361,544▼ $51,240
Inventories for Sale or Use$18,661$15,487▼ $3,174
Accounts Receivable$9,275$12,434▲ $3,159
Cash and Non-Interest-Bearing Accounts$91,626$3,199▼ $88,427
Savings and Temporary Cash Investments-$872-
Total Assets$532,346$393,536▼ $138,810
Liabilities
Other Liabilities$150,000$182,228▲ $32,228
Deferred Revenue$80,459$89,753▲ $9,294
Accounts Payable and Accrued Expenses$66,359$61,081▼ $5,278
Total Liabilities$296,818$333,062▲ $36,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,528$35,474▼ $200,054
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$235,528$60,474▼ $175,054
Total Liabilities and Net Assets / Fund Balance$532,346$393,536▼ $138,810

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$215,887$91,108$306,995
Other Land Buildings$145,657$42,088$187,745
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie ScherpfCEO/co-directorFT$82,147$7,435$89,582
Jessica WhiteCOO/co-directorFT$70,712$6,079$76,791

Board Members and Trustees

NameTitle
Hathalee HiggsPresident
Amanda KleinDirector
Ivan Abarca TorresDirector
Ruth FarisClerk
Neil BermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,992
Program Service Revenue
$1,047,825
Investment Income
$0
Other Revenue
$2,622
All Other Contributions
$151,995
Change in Net Assets
$-175,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,237,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,237,439
Total Revenue per Form 990
$1,237,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,946
Other Expenses$668,547
Total Fundraising Expense$27,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,079$176,423$12,741$487,243
Current Officers, Directors, Trustees, and Key Employees$102,638$60,749$4,387$167,774
Payroll Taxes$38,718$28,606$2,299$69,623
Occupancy$66,026--$66,026
Depreciation Depletion$56,740--$56,740
All Other Expenses$37,614--$37,614
Insurance$29,615--$29,615
Other Expenses$20,428--$20,428
Other Employee Benefits$11,811$6,990$505$19,306
Fees for Services Accounting$19,160--$19,160
Fees for Services Other$12,600$525-$13,125
Office Expenses$8,657$2,087-$10,744
Advertising--$8,013$8,013
Interest$5,920--$5,920
Total Functional Expenses$1,109,168$275,380$27,945$1,412,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,412,493
Total Expenses per Audited Statements$1,412,493
Total Expenses per Form 990$1,412,493
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
No

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan Payable$148,228
Line of Credit$29,400
Lease Payable$4,600
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 board of directors is provided with a complete copy of form 990 before it is filed with the irs.”

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

“Each new director is provided with a copy of the conflict of interest policy, and it is discussed at the organization's annual meeting. Form 990, part vi, section b, line 13 the organization is in the process of adopting a written whistleblower policy, to be implemented during the fiscal year ended 6/30/26. Form 990, part vi, section b, line 14 the organization is in the process of adopting a written document and destruction policy, to be implemented during the fiscal year ended 6/30/26.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's top management official as well as additional officers is determined during board meetings, based on each individual's experience and knowledge, operating within the limitations of the organization's budget and revenue.”

Form 990, Part VI, Section C, Line 19

“All governing, financial and other documents are maintained in the main office and available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
The Center for the Arts at the Armory
EIN
34-2056194
Phone
6177182191
Address
191 HIGHLAND AVE 1C, SOMERVILLE, MA 02143

Signing Officer

Name
Hathalee Higgs
Title
President
Phone
6177182191
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hathalee Higgs
Formed
2005
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
25

Preparer

Firm
Nash Cpas LLC
Address
501 PROVIDENCE HWY, NORWOOD, MA 02062
Preparer
Alison Johnson CPA
Phone
7812861320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization formed for charitable purposes under section 501(c)(3) of the internal revenue code (irc) and is generally not subject to income tax. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization is not a private foundation under section 509(a)(1) of the irc. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Generally, the organization's information returns remain open for possible examination for three years after the filing date. While no income tax returns are currently being examined by the internal revenue service, tax years since 2022 remain open.”

Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061081
IRS990/AccountsReceivableGrp/BOYAmt09275
IRS990/AccountsReceivableGrp/EOYAmt012434
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A SPACE FOR ARTS, CULTURAL, AND COMMUNITY EVENTS AND PROGRAMMING.
IRS990/AdvertisingGrp/FundraisingAmt08013
IRS990/AdvertisingGrp/TotalAmt08013
IRS990/AllOtherContributionsAmt0151995
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037614
IRS990/AllOtherExpensesGrp/TotalAmt037614
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEIL J BERMAN
IRS990/BooksInCareOfDetail/PhoneNum06177182191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 HIGHLAND AVE 1C
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002143
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt091626
IRS990/CashNonInterestBearingGrp/EOYAmt03199
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04387
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060749
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102638
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167774
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186992
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0668547
IRS990/CYOtherRevenueAmt02622
IRS990/CYProgramServiceRevenueAmt01047825
IRS990/CYRevenuesLessExpensesAmt0-175054
IRS990/CYSalariesCompEmpBnftPaidAmt0743946
IRS990/CYTotalExpensesAmt01412493
IRS990/CYTotalFundraisingExpenseAmt027945
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01237439
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt080459
IRS990/DeferredRevenueGrp/EOYAmt089753
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056740
IRS990/DepreciationDepletionGrp/TotalAmt056740
IRS990/Desc0THE ORGANIZATION SHOWCASES A WIDE RANGE OF VISUAL ARTS, DANCE, THEATER, AND MUSICAL PERFORMANCES AS WELL AS COMMUNITY EVENTS.SEE FUNDRAISING EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01109168
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019160
IRS990/FeesForServicesAccountingGrp/TotalAmt019160
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012600
IRS990/FeesForServicesOtherGrp/TotalAmt013125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE SCHERPF
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2HATHALEE HIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3NEIL BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH FARIS
IRS990/Form990PartVIISectionAGrp/PersonNm5IVAN ABARCA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA KLEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO/CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt034997
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01237439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029615
IRS990/InsuranceGrp/TotalAmt029615
IRS990/InterestGrp/ProgramServicesAmt05920
IRS990/InterestGrp/TotalAmt05920
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018661
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015487
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361544
IRS990/LandBldgEquipCostOrOtherBssAmt0494740
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02622
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02622
IRS990/MissionDesc0TO PROVIDE FREE AND AFFORDABLY-PRICED SPACE FOR ARTS, CULTURAL, AND COMMUNITY EVENTS AND PROGRAMMING, AND THEREBY BRING DIVERSE AUDIENCES TOGETHER, ENRICH AND TRANSFORM LIVES, AND PROMOTE THE CREATIVE ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0235528
IRS990/NetAssetsOrFundBalancesEOYAmt060474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035474
IRS990/NoncashContributionsAmt02638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066026
IRS990/OccupancyGrp/TotalAmt066026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02087
IRS990/OfficeExpensesGrp/ProgramServicesAmt08657
IRS990/OfficeExpensesGrp/TotalAmt010744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019306
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1CATERING COSTS
IRS990/OtherExpensesGrp/Desc2SNAP BENEFITS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0242448
IRS990/OtherExpensesGrp/ProgramServicesAmt1133304
IRS990/OtherExpensesGrp/ProgramServicesAmt225410
IRS990/OtherExpensesGrp/ProgramServicesAmt320428
IRS990/OtherExpensesGrp/TotalAmt0242448
IRS990/OtherExpensesGrp/TotalAmt1133304
IRS990/OtherExpensesGrp/TotalAmt225410
IRS990/OtherExpensesGrp/TotalAmt320428
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0182228
IRS990/OtherRevenueTotalAmt02622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028606
IRS990/PayrollTaxesGrp/ProgramServicesAmt038718
IRS990/PayrollTaxesGrp/TotalAmt069623
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HATHALEE HIGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0580015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0417481
IRS990/PYOtherRevenueAmt03845
IRS990/PYProgramServiceRevenueAmt0784523
IRS990/PYRevenuesLessExpensesAmt0216981
IRS990/PYSalariesCompEmpBnftPaidAmt0733940
IRS990/PYTotalExpensesAmt01151421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01368402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-175054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01050447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 960. 2024 AMOUNT: $ 2,622.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0580015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0449472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01816899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0416292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01047825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0784523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0376844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02467440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0210540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0416292
IRS990ScheduleA/InvestmentIncomeCYPct00.08850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03582
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91070
IRS990ScheduleA/PublicSupportPY509Pct00.74480
IRS990ScheduleA/PublicSupportTotal509Amt04284339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01234817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01364538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0655214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0629761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400009
IRS990ScheduleA/Total509Grp/TotalAmt04284339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01237439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01421079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0865754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0772927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04704213
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01412493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01237439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2022 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361544
IRS990ScheduleD/TotalExpensesPerForm990Amt01412493
IRS990ScheduleD/TotalLiabilityAmt0182228
IRS990ScheduleD/TotalRevenuePerForm990Amt01237439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01237439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01412493
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED WITH A COMPLETE COPY OF FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH NEW DIRECTOR IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY, AND IT IS DISCUSSED AT THE ORGANIZATION'S ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 13 THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A WRITTEN WHISTLEBLOWER POLICY, TO BE IMPLEMENTED DURING THE FISCAL YEAR ENDED 6/30/26. FORM 990, PART VI, SECTION B, LINE 14 THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A WRITTEN DOCUMENT AND DESTRUCTION POLICY, TO BE IMPLEMENTED DURING THE FISCAL YEAR ENDED 6/30/26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AS WELL AS ADDITIONAL OFFICERS IS DETERMINED DURING BOARD MEETINGS, BASED ON EACH INDIVIDUAL'S EXPERIENCE AND KNOWLEDGE, OPERATING WITHIN THE LIMITATIONS OF THE ORGANIZATION'S BUDGET AND REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING, FINANCIAL AND OTHER DOCUMENTS ARE MAINTAINED IN THE MAIN OFFICE AND AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0532346
IRS990/TotalAssetsEOYAmt0393536
IRS990/TotalAssetsGrp/BOYAmt0532346
IRS990/TotalAssetsGrp/EOYAmt0393536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186992
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01109168
IRS990/TotalFunctionalExpensesGrp/TotalAmt01412493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296818
IRS990/TotalLiabilitiesEOYAmt0333062
IRS990/TotalLiabilitiesGrp/BOYAmt0296818
IRS990/TotalLiabilitiesGrp/EOYAmt0333062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060474
IRS990/TotalOtherCompensationAmt013514
IRS990/TotalProgramServiceExpensesAmt01109168
IRS990/TotalProgramServiceRevenueAmt01047825
IRS990/TotalReportableCompFromOrgAmt0152859
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01050447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01237439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393536

Document Assets

No mirrored PDF or thumbnail assets are attached yet.