Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$241,084
Up $78,623 (+48%) from 2012
Net Assets
Up$195,421
Up $52,472 (+37%) from 2012
Liabilities
Up$45,663
Up $26,151 (+134%) from 2012
Revenue
$200,441
No earlier filing loaded for comparison.
Expenses
Down$147,969
Down $50,116 (-25%) from 2012
Net Income
$52,472
No earlier filing loaded for comparison.
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $24,981 | $61,306 | ▲ $36,325 |
| Savings and Temporary Cash Investments | $132,965 | $12,853 | ▼ $120,112 |
| Accounts Receivable | $2,652 | $1,792 | ▼ $860 |
| Land, Buildings, and Equipment, Net | $863 | $519 | ▼ $344 |
| Total Assets | $162,461 | $241,084 | ▲ $78,623 |
| Other Assets Total | $1,000 | $164,614 | ▲ $163,614 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,098 | $44,125 | ▲ $27,027 |
| Other Liabilities | $2,414 | $1,538 | ▼ $876 |
| Total Liabilities | $19,512 | $45,663 | ▲ $26,151 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,984 | $182,568 | ▲ $172,584 |
| Temporarily Rstr Net Assets | $132,965 | $12,853 | ▼ $120,112 |
| Total Net Assets Fund Balance | $142,949 | $195,421 | ▲ $52,472 |
| Total Liabilities and Net Assets / Fund Balance | $162,461 | $241,084 | ▲ $78,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,000 | - | - |
| Name | Title |
|---|---|
| Diane Pearlman | President |
| Charles Ferris | Director |
| David Barrett | Director |
| Jeff Diamond | Director |
| John Greenberger | Director |
| Kelly Baxter-spitz | Director |
| Laurie Freedman | Director |
| Alan S Glackman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $73,999 |
| Salaries, Compensation, and Employee Benefits | $73,970 |
| Total Fundraising Expense | $29,414 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,378 | $6,453 | $14,831 | $65,662 |
| Fees for Services Other | $22,562 | $20,030 | $7,946 | $50,538 |
| Advertising | - | $8,120 | $508 | $8,628 |
| Payroll Taxes | $5,614 | $817 | $1,877 | $8,308 |
| Occupancy | $4,120 | $1,717 | - | $5,837 |
| Office Expenses | $43 | $1,344 | $3,467 | $4,854 |
| Insurance | - | $3,013 | $785 | $3,798 |
| Depreciation Depletion | - | $344 | - | $344 |
| Total Functional Expenses | $76,717 | $41,838 | $29,414 | $147,969 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,538 |
“Preparer goes over the return with the officers.”
“Review by board of directors of any conflicts.”
“Review by board of directors annually.”
“Documents and books of the company are available at the business address by any individual or organization.”
“Credit card discounts 0 0 1,428 permits 0 0 1,239 professional fees 17,796 10,849 422 telephone 0 2,207 0 penalties 0 1,721 0 maintenance 127 700 247 utilities 0 3,240 0 production 0 60 3,116 bank charges 0 12 472 information technology 64 3,026 712 supplies 452 74 144 tuition assistance 4,123 0 0 bad debts-recaptured 0 -2,359 0 cash short 0 250 0 miscellaneous 0 30 31 special events 0 25 135 licenses & fees 0 195 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17098 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44125 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2652 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1792 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 508 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8628 |
| IRS990/AllOtherContributionsAmt | 0 | 108912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETTINA MONTANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4132746624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 207 OAK STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOUSATONIC |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01236 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108912 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 73999 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73970 |
| IRS990/CYTotalExpensesAmt | 0 | 147969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29414 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 200441 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 344 |
| IRS990/Desc | 0 | CLASSES, PROGRAMS, WORKSHOPS AND SEMINARS IN MOVEMENT, MUSIC AND THE PERFORMING ARTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 76717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7946 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20030 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22562 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50538 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN S GLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES FERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY BAXTER-SPITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GREENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE PEARLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 200441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 785 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3798 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 863 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7161 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195421 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1717 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5837 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3467 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4854 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 164614 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2414 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1538 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14831 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65662 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1877 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8308 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DIANE PEARLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 220625 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -111872 |
| IRS990/PYOtherExpensesAmt | 0 | 106439 |
| IRS990/PYOtherRevenueAmt | 0 | 9716 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 121446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91646 |
| IRS990/PYTotalExpensesAmt | 0 | 198085 |
| IRS990/PYTotalRevenueAmt | 0 | 239915 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 91529 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132965 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 220625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 874761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 91529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 121446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 215536 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9716 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 9716 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1100013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 200441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 351787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197765 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1100013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 200441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 351787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1100013 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 163614 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS ON FIXED ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RENT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 164614 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1538 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PREPARER GOES OVER THE RETURN WITH THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW BY BOARD OF DIRECTORS OF ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW BY BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AND BOOKS OF THE COMPANY ARE AVAILABLE AT THE BUSINESS ADDRESS BY ANY INDIVIDUAL OR ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREDIT CARD DISCOUNTS 0 0 1,428 PERMITS 0 0 1,239 PROFESSIONAL FEES 17,796 10,849 422 TELEPHONE 0 2,207 0 PENALTIES 0 1,721 0 MAINTENANCE 127 700 247 UTILITIES 0 3,240 0 PRODUCTION 0 60 3,116 BANK CHARGES 0 12 472 INFORMATION TECHNOLOGY 64 3,026 712 SUPPLIES 452 74 144 TUITION ASSISTANCE 4,123 0 0 BAD DEBTS-RECAPTURED 0 -2,359 0 CASH SHORT 0 250 0 MISCELLANEOUS 0 30 31 SPECIAL EVENTS 0 25 135 LICENSES & FEES 0 195 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 132965 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12853 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 162461 |
| IRS990/TotalAssetsEOYAmt | 0 | 241084 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 162461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 241084 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108912 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29414 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41838 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 76717 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 147969 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19512 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45663 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19512 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45663 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 142949 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 195421 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 76717 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 91529 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91529 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 200441 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 162461 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 241084 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9984 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 182568 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 231 LONG POND ROAD |
| IRS990/USAddress/City | 0 | GREAT BARRINGTON |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 01230 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | BERKSHIREPULSE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN S GLACKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4132746624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BERKSHIRE PULSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERK |
| ReturnHeader/Filer/EIN | 0 | 432052204 |
| ReturnHeader/Filer/PhoneNum | 0 | 4132746624 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 37 |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSATONIC |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205579753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ALAN S GLACKMAN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 32 MAHAIWE ST SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GREAT BARRINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 012301961 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4135286804 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN S GLACKMAN |
| ReturnHeader/ReturnTs | 0 | 2014-11-07T16:45:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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