Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-2052204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Flat$409,485
Flat from 2017
Net Assets
Flat$405,870
Flat from 2017
Liabilities
Flat$3,615
Flat from 2017
Revenue
Flat$513,038
Flat from 2017
Expenses
Flat$386,067
Flat from 2017
Net Income
Flat$126,971
Flat from 2017
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $284,650 | $268,564 | ▼ $16,086 |
| Cash and Non-Interest-Bearing Accounts | $3,949 | $129,023 | ▲ $125,074 |
| Prepaid Expenses and Deferred Charges | $5,125 | $5,125 | → $0 |
| Accounts Receivable | $7,437 | $4,773 | ▼ $2,664 |
| Inventories for Sale or Use | $1,000 | $1,000 | → $0 |
| Total Assets | $303,161 | $409,485 | ▲ $106,324 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,237 | $2,031 | ▼ $17,206 |
| Other Liabilities | $5,025 | $1,584 | ▼ $3,441 |
| Total Liabilities | $24,262 | $3,615 | ▼ $20,647 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $277,784 | $356,591 | ▲ $78,807 |
| Temporarily Rstr Net Assets | $1,115 | $49,279 | ▲ $48,164 |
| Total Net Assets Fund Balance | $278,899 | $405,870 | ▲ $126,971 |
| Total Liabilities and Net Assets / Fund Balance | $303,161 | $409,485 | ▲ $106,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $245,254 | $21,945 | $267,199 |
| Equipment | $14,809 | $36,511 | $51,320 |
| Other Land Buildings | $8,501 | $23,047 | $31,548 |
| Name | Title |
|---|---|
| Diane Pearlman | President |
| Ann Hicks | Director |
| Charles Ferris | Director |
| Claudia Gold | Director |
| Jeff Diamond | Director |
| Laurie Freedman | Director |
| Alan S Glackman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $284,219 |
| Salaries, Compensation, and Employee Benefits | $101,848 |
| Total Fundraising Expense | $37,481 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $150,177 | $12,822 | $22,635 | $185,634 |
| Other Salaries and Wages | $24,039 | $55,245 | $12,500 | $91,784 |
| Occupancy | $29,682 | $2,400 | - | $32,082 |
| Depreciation Depletion | $12,680 | $3,737 | - | $16,417 |
| Insurance | - | $14,171 | - | $14,171 |
| Fees for Services Accounting | - | $12,850 | - | $12,850 |
| Payroll Taxes | $2,636 | $6,057 | $1,371 | $10,064 |
| Advertising | $7,066 | $412 | $800 | $8,278 |
| Information Technology | $550 | $3,560 | - | $4,110 |
| Office Expenses | $415 | $3,410 | $25 | $3,850 |
| Travel | $239 | $659 | $25 | $923 |
| Interest | - | $522 | - | $522 |
| Other Expenses | $260 | $4,997 | $125 | $385 |
| Total Functional Expenses | $227,744 | $120,842 | $37,481 | $386,067 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,584 |
“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 2,951 51 professional fees 99,591 1,200 20,336 telephone 0 2,485 0 maintenance 0 4,831 0 utilities 9,988 1,110 0 bank charges 0 120 0 supplies 1,110 0 0 tuition assistance 29,995 0 0 special events 9,493 0 2,248 licenses & fees 0 125 0 total 150,177 12,822 22,635”
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 | 19237 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7437 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4773 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 800 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7066 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8278 |
| IRS990/AllOtherContributionsAmt | 0 | 307911 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 3949 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129023 |
| 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 | 1291 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 284219 |
| IRS990/CYOtherRevenueAmt | 0 | 8514 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 196613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101848 |
| IRS990/CYTotalExpensesAmt | 0 | 386067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37481 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 513038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3737 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16417 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 227744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22635 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12822 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150177 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 185634 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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/PersonNm | 6 | CLAUDIA GOLD |
| 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/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/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/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 514329 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3560 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4110 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14171 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/InterestGrp/TotalAmt | 0 | 522 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 284650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 268564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 350067 |
| 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 | 278899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 405870 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 475 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 475 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32082 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3410 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3850 |
| 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 | 1000 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERN STIPEND |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 385 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1584 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDIO RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8039 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8039 |
| IRS990/OtherRevenueTotalAmt | 0 | 8039 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91784 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1371 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6057 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2636 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10064 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5125 |
| 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 | 196613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 196613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 154466 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 254752 |
| IRS990/PYOtherRevenueAmt | 0 | 9062 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114646 |
| IRS990/PYTotalExpensesAmt | 0 | 369398 |
| IRS990/PYTotalRevenueAmt | 0 | 349113 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126971 |
| 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 | 196613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 307911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 942119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 206418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 196303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 872827 |
| 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 | 1814946 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 514329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 350769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200441 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1814946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 514329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 350769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 312747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1814946 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14809 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36511 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 245254 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21945 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 267199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 268564 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1584 |
| 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 2,951 51 PROFESSIONAL FEES 99,591 1,200 20,336 TELEPHONE 0 2,485 0 MAINTENANCE 0 4,831 0 UTILITIES 9,988 1,110 0 BANK CHARGES 0 120 0 SUPPLIES 1,110 0 0 TUITION ASSISTANCE 29,995 0 0 SPECIAL EVENTS 9,493 0 2,248 LICENSES & FEES 0 125 0 TOTAL 150,177 12,822 22,635 |
| 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 | 1115 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 49279 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 303161 |
| IRS990/TotalAssetsEOYAmt | 0 | 409485 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 303161 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 409485 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 307911 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37481 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120842 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227744 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 386067 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24262 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3615 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24262 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3615 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 278899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 405870 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227744 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 196613 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205127 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 513038 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 303161 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 409485 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 25 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/TravelGrp/TotalAmt | 0 | 923 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 277784 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 356591 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BERKSHIREPULSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 679AEE731951ABB8C6DC16E3F044C99F2366BB8A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F6566B84D79D6CA44EC4D05B5CF094878D71A4D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:25:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205579753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALAN S GLACKMAN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 38 MAHAIWE ST STE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREAT BARRINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4135286804 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN S GLACKMAN |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T16:25:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.