Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$385,192
Up $144,108 (+60%) from 2013
Net Assets
Up$369,756
Up $174,335 (+89%) from 2013
Liabilities
Down$15,436
Down $30,227 (-66%) from 2013
Revenue
Up$436,660
Up $236,219 (+118%) from 2013
Expenses
Up$262,325
Up $114,356 (+77%) from 2013
Net Income
Up$174,335
Up $121,863 (+232%) from 2013
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $519 | $313,642 | ▲ $313,123 |
| Cash and Non-Interest-Bearing Accounts | $61,306 | $61,793 | ▲ $487 |
| Savings and Temporary Cash Investments | $12,853 | - | - |
| Accounts Receivable | $1,792 | $3,632 | ▲ $1,840 |
| Prepaid Expenses and Deferred Charges | - | $2,625 | - |
| Total Assets | $241,084 | $385,192 | ▲ $144,108 |
| Other Assets Total | $164,614 | $3,500 | ▼ $161,114 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,125 | $12,712 | ▼ $31,413 |
| Other Liabilities | $1,538 | $2,724 | ▲ $1,186 |
| Total Liabilities | $45,663 | $15,436 | ▼ $30,227 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $182,568 | $369,756 | ▲ $187,188 |
| Temporarily Rstr Net Assets | $12,853 | - | - |
| Total Net Assets Fund Balance | $195,421 | $369,756 | ▲ $174,335 |
| Total Liabilities and Net Assets / Fund Balance | $241,084 | $385,192 | ▲ $144,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $251,575 | $1,896 | $253,471 |
| Other Land Buildings | $61,928 | $13,725 | $75,653 |
| Equipment | $139 | $3,493 | $3,632 |
| Name | Title |
|---|---|
| Diane Pearlman | President |
| Ann Hicks | Director |
| Charles Ferris | Director |
| David Barrett | Director |
| Jeff Diamond | Director |
| Kelly Baxter-spitz | Director |
| Laurie Freedman | Director |
| Alan S Glackman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $170,347 |
| Salaries, Compensation, and Employee Benefits | $91,978 |
| Total Fundraising Expense | $60,919 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $44,114 | $39,638 | $15,753 | $99,505 |
| Other Salaries and Wages | $52,612 | $20,696 | $9,731 | $83,039 |
| Advertising | - | $3,929 | $14,784 | $18,713 |
| Occupancy | $300 | $5,850 | $10,140 | $16,290 |
| Depreciation Depletion | $1,247 | $11,225 | - | $12,472 |
| Payroll Taxes | $5,841 | $2,017 | $1,081 | $8,939 |
| Insurance | - | $7,775 | $192 | $7,967 |
| Office Expenses | $68 | $3,513 | $4,155 | $7,736 |
| Information Technology | $148 | $968 | $5,083 | $6,199 |
| Interest | - | $1,268 | - | $1,268 |
| Travel | $197 | - | - | $197 |
| Total Functional Expenses | $104,527 | $96,879 | $60,919 | $262,325 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,724 |
“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 68 4 1,037 professional fees 26,839 27,485 425 telephone 0 2,003 0 maintenance 150 2,290 288 utilities 0 3,748 6,734 production 0 0 3,968 bank charges 0 380 0 supplies 2,352 1,416 2,053 tuition assistance 14,593 0 0 cash short 0 150 0 special events 112 1,641 1,248 licenses & fees 0 521 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 | 44125 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14784 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3929 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18713 |
| IRS990/AllOtherContributionsAmt | 0 | 279670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETTINA MONTANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4132746624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 OAK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSATONIC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01236 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61793 |
| 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 | 279670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 170347 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 156990 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 174335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91978 |
| IRS990/CYTotalExpensesAmt | 0 | 262325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60919 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 436660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11225 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1247 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12472 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 104527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15753 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39638 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44114 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99505 |
| 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 | ANN HICKS |
| 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 | 436660 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 5083 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6199 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 192 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7967 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1268 |
| IRS990/InterestGrp/TotalAmt | 0 | 1268 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 313642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 332756 |
| 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 | 195421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369756 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10140 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16290 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4155 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7736 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 164614 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1538 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2724 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52612 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83039 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1081 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5841 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8939 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2625 |
| IRS990/PrincipalOfficerNm | 0 | DIANE PEARLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 108912 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 73999 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73970 |
| IRS990/PYTotalExpensesAmt | 0 | 147969 |
| IRS990/PYTotalRevenueAmt | 0 | 200441 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 174335 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 156990 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 279670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 956666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 156990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 91529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 372526 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9716 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 9716 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1338908 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 436660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157739 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1338908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 436660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 200441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 351787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 192281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1338908 |
| 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/EquipmentGrp/BookValueAmt | 0 | 139 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3493 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3632 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 251575 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1896 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 253471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 313642 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2724 |
| 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 68 4 1,037 PROFESSIONAL FEES 26,839 27,485 425 TELEPHONE 0 2,003 0 MAINTENANCE 150 2,290 288 UTILITIES 0 3,748 6,734 PRODUCTION 0 0 3,968 BANK CHARGES 0 380 0 SUPPLIES 2,352 1,416 2,053 TUITION ASSISTANCE 14,593 0 0 CASH SHORT 0 150 0 SPECIAL EVENTS 112 1,641 1,248 LICENSES & FEES 0 521 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 | 12853 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 241084 |
| IRS990/TotalAssetsEOYAmt | 0 | 385192 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 241084 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 385192 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 279670 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 60919 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96879 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 104527 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 262325 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45663 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15436 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45663 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15436 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 195421 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 369756 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 104527 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 156990 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156990 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 436660 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 241084 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 385192 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 197 |
| IRS990/TravelGrp/TotalAmt | 0 | 197 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 182568 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 369756 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 231 LONG POND ROAD |
| IRS990/USAddress/CityNm | 0 | GREAT BARRINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01230 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | BERKSHIREPULSE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BERKSHIRE PULSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERK |
| ReturnHeader/Filer/EIN | 0 | 432052204 |
| ReturnHeader/Filer/PhoneNum | 0 | 4132746624 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 37 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSATONIC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205579753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALAN S GLACKMAN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 32 MAHAIWE ST SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREAT BARRINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 012301961 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4135286804 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN S GLACKMAN |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T15:44:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.