Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-2052204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$303,161
Down $8,743 (-2.8%) from 2015
Net Assets
Down$278,899
Down $20,285 (-6.8%) from 2015
Liabilities
Up$24,262
Up $11,542 (+91%) from 2015
Revenue
Up$349,113
Up $38,712 (+12%) from 2015
Expenses
Down$369,398
Down $11,575 (-3.0%) from 2015
Net Income
Up-$20,285
Up $50,287 (+71%) from 2015
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $290,866 | $284,650 | ▼ $6,216 |
| Accounts Receivable | $907 | $7,437 | ▲ $6,530 |
| Prepaid Expenses and Deferred Charges | $2,625 | $5,125 | ▲ $2,500 |
| Cash and Non-Interest-Bearing Accounts | $13,006 | $3,949 | ▼ $9,057 |
| Inventories for Sale or Use | $1,000 | $1,000 | → $0 |
| Total Assets | $311,904 | $303,161 | ▼ $8,743 |
| Other Assets Total | $3,500 | $1,000 | ▼ $2,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,664 | $19,237 | ▲ $9,573 |
| Other Liabilities | $3,056 | $5,025 | ▲ $1,969 |
| Total Liabilities | $12,720 | $24,262 | ▲ $11,542 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $299,184 | $277,784 | ▼ $21,400 |
| Temporarily Rstr Net Assets | - | $1,115 | - |
| Total Net Assets Fund Balance | $299,184 | $278,899 | ▼ $20,285 |
| Total Liabilities and Net Assets / Fund Balance | $311,904 | $303,161 | ▼ $8,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $252,104 | $15,095 | $267,199 |
| Equipment | $20,636 | $30,353 | $50,989 |
| Other Land Buildings | $11,910 | $19,638 | $31,548 |
| Name | Title |
|---|---|
| Diane Pearlman | President |
| Ann Hicks | Director |
| Charles Ferris | Director |
| Jeff Diamond | Director |
| Laurie Freedman | Director |
| Alan S Glackman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $254,752 |
| Salaries, Compensation, and Employee Benefits | $114,646 |
| Total Fundraising Expense | $37,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $119,605 | $24,998 | $16,379 | $160,982 |
| Other Salaries and Wages | $39,778 | $51,928 | $13,858 | $105,564 |
| Occupancy | $29,350 | $2,400 | - | $31,750 |
| Depreciation Depletion | $14,983 | $5,184 | - | $20,167 |
| Insurance | $6,375 | $13,070 | - | $19,445 |
| Payroll Taxes | $3,422 | $4,468 | $1,192 | $9,082 |
| Advertising | $536 | $3,715 | - | $4,251 |
| Office Expenses | $970 | $2,703 | $418 | $4,091 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Travel | $1,072 | $894 | - | $1,966 |
| Information Technology | - | $780 | - | $780 |
| Other Expenses | $243 | $2,027 | $6,050 | $243 |
| Total Functional Expenses | $216,334 | $115,167 | $37,897 | $369,398 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $5,025 |
“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 2,484 0 professional fees 71,112 17,065 16,379 telephone 0 2,450 0 maintenance 1,663 1,663 0 utilities 6,624 736 0 bank charges 0 200 0 supplies 2,364 0 0 tuition assistance 24,274 0 0 special events 13,568 256 0 licenses & fees 0 144 0 total 119,605 24,998 16,379”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19237 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 907 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3715 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 536 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4251 |
| IRS990/AllOtherContributionsAmt | 0 | 154466 |
| 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 | 13006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3949 |
| 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/CostOfGoodsSoldAmt | 0 | 1656 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 254752 |
| IRS990/CYOtherRevenueAmt | 0 | 9062 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 185585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114646 |
| IRS990/CYTotalExpensesAmt | 0 | 369398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37897 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5184 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20167 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 216334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16379 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24998 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 119605 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 160982 |
| 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/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/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/PersonNm | 0 | DIANE PEARLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN S GLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES FERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF DIAMOND |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 350769 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 780 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13070 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19445 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 290866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 284650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 349736 |
| 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 | 299184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 278899 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1207 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1207 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31750 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 418 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4091 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 243 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3056 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5025 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDIO RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7855 |
| IRS990/OtherRevenueTotalAmt | 0 | 7855 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13858 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51928 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105564 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1192 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3422 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9082 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5125 |
| IRS990/PrincipalOfficerNm | 0 | BETTINA MONTANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 185585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 91160 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 258031 |
| IRS990/PYOtherRevenueAmt | 0 | 6282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 212959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122942 |
| IRS990/PYTotalExpensesAmt | 0 | 380973 |
| IRS990/PYTotalRevenueAmt | 0 | 310401 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20285 |
| 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 | 185585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 154466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 854833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 196303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 221587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 787855 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 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 | 1652404 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 350769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 312747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351787 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1652404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 350769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 312747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 436660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 351787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1652404 |
| 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 | 20636 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30353 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50989 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 252104 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15095 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 267199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 284650 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5025 |
| 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 2,484 0 PROFESSIONAL FEES 71,112 17,065 16,379 TELEPHONE 0 2,450 0 MAINTENANCE 1,663 1,663 0 UTILITIES 6,624 736 0 BANK CHARGES 0 200 0 SUPPLIES 2,364 0 0 TUITION ASSISTANCE 24,274 0 0 SPECIAL EVENTS 13,568 256 0 LICENSES & FEES 0 144 0 TOTAL 119,605 24,998 16,379 |
| 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/EOYAmt | 0 | 1115 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 311904 |
| IRS990/TotalAssetsEOYAmt | 0 | 303161 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 311904 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 303161 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 154466 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37897 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115167 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 216334 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 369398 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12720 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24262 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12720 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24262 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 299184 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 278899 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 216334 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 185585 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194647 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 349113 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 311904 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 303161 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1072 |
| IRS990/TravelGrp/TotalAmt | 0 | 1966 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 299184 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 277784 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 207 OAK STREET |
| IRS990/USAddress/CityNm | 0 | HOUSATONIC |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01236 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BERKSHIREPULSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETTINA MONTANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4132746624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-06 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 369B8059A9915DF27F7270DC0ED199D7F149CA52 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 05F306D322AA9CE035320F44B16AA575BAA07600 |
| 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 | 2017-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN S GLACKMAN |
| ReturnHeader/ReturnTs | 0 | 2017-10-05T15:53:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.