Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2018 • EIN 43-2052204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% 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
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$571,550
Up $162,065 (+40%) from 2017
Net Assets
Up$558,379
Up $152,509 (+38%) from 2017
Liabilities
Up$13,171
Up $9,556 (+264%) from 2017
Revenue
Up$542,196
Up $29,158 (+5.7%) from 2017
Expenses
Up$389,687
Up $3,620 (+0.9%) from 2017
Net Income
Up$152,509
Up $25,538 (+20%) from 2017
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $268,564 | $255,008 | ▼ $13,556 |
| Cash and Non-Interest-Bearing Accounts | $129,023 | $208,831 | ▲ $79,808 |
| Pledges and Grants Receivable | - | $70,260 | - |
| Prepaid Expenses and Deferred Charges | $5,125 | $5,125 | → $0 |
| Inventories for Sale or Use | $1,000 | - | - |
| Accounts Receivable | $4,773 | $935 | ▼ $3,838 |
| Total Assets | $409,485 | $571,550 | ▲ $162,065 |
| Other Assets Total | $1,000 | $31,391 | ▲ $30,391 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,031 | $11,587 | ▲ $9,556 |
| Other Liabilities | $1,584 | $1,584 | → $0 |
| Total Liabilities | $3,615 | $13,171 | ▲ $9,556 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $356,591 | $381,153 | ▲ $24,562 |
| Temporarily Rstr Net Assets | $49,279 | $177,226 | ▲ $127,947 |
| Total Net Assets Fund Balance | $405,870 | $558,379 | ▲ $152,509 |
| Total Liabilities and Net Assets / Fund Balance | $409,485 | $571,550 | ▲ $162,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,000 | - | - |
| Name | Title |
|---|---|
| Diane Pearlman | President |
| Ann Hicks | Director |
| Charles Ferris | Director |
| Claudia Gold | Director |
| Jeff Diamond | Director |
| Julie Gale | Director |
| Laurie Freedman | Director |
| Alan S Glackman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $300,534 |
| Salaries, Compensation, and Employee Benefits | $89,153 |
| Total Fundraising Expense | $41,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $134,396 | $32,702 | $22,139 | $189,237 |
| Other Salaries and Wages | $17,500 | $55,324 | $8,750 | $81,574 |
| Fees for Services Accounting | - | $29,000 | $7,250 | $36,250 |
| Occupancy | $29,513 | $2,400 | - | $31,913 |
| Depreciation Depletion | $11,000 | $2,555 | - | $13,555 |
| Insurance | - | $10,075 | - | $10,075 |
| Office Expenses | $1,147 | $7,166 | $1,435 | $9,748 |
| Payroll Taxes | $1,626 | $5,140 | $813 | $7,579 |
| Travel | $4,123 | - | - | $4,123 |
| Advertising | $2,224 | - | $704 | $2,928 |
| Information Technology | - | $2,245 | - | $2,245 |
| Other Expenses | - | $460 | - | $460 |
| Total Functional Expenses | $201,529 | $147,067 | $41,091 | $389,687 |
| 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 2,833 0 professional fees 85,632 17,500 19,000 telephone 0 1,868 0 maintenance 0 9,059 0 utilities 9,311 1,035 0 bank charges 0 120 0 supplies 2,845 0 0 tuition assistance 24,050 0 0 special events 12,558 0 3,139 licenses & fees 0 287 0 total 134,396 32,702 22,139”
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 | 2031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11587 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4773 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 704 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2224 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2928 |
| IRS990/AllOtherContributionsAmt | 0 | 369128 |
| 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 | 129023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208831 |
| 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 | 1394 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 369128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 300534 |
| IRS990/CYOtherRevenueAmt | 0 | 6344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166724 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89153 |
| IRS990/CYTotalExpensesAmt | 0 | 389687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 542196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13555 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 201529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7250 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22139 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32702 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 189237 |
| 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/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 7 | 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 | 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/PersonNm | 7 | JULIE GALE |
| 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 | 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/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 543590 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1471 |
| 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/ManagementAndGeneralAmt | 0 | 2245 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2245 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10075 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 255008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 350066 |
| 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 | 405870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 558379 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31913 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1435 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9748 |
| 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 | 31391 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 460 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1584 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1584 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDIO RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6267 |
| IRS990/OtherRevenueTotalAmt | 0 | 6267 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81574 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 813 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7579 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70260 |
| 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 | 166724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166724 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 307911 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 284219 |
| IRS990/PYOtherRevenueAmt | 0 | 8514 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 196613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101848 |
| IRS990/PYTotalExpensesAmt | 0 | 386067 |
| IRS990/PYTotalRevenueAmt | 0 | 513038 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152509 |
| 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 | 166724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 369128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1202335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 174462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 206418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 221587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 156990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 955760 |
| 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 | 2158095 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 543590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 514329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436660 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2158095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 543590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 514329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 350769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 312747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 436660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2158095 |
| 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 | 30391 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EQUIPMENT DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RENT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 31391 |
| 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 2,833 0 PROFESSIONAL FEES 85,632 17,500 19,000 TELEPHONE 0 1,868 0 MAINTENANCE 0 9,059 0 UTILITIES 9,311 1,035 0 BANK CHARGES 0 120 0 SUPPLIES 2,845 0 0 TUITION ASSISTANCE 24,050 0 0 SPECIAL EVENTS 12,558 0 3,139 LICENSES & FEES 0 287 0 TOTAL 134,396 32,702 22,139 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 49279 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 177226 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 409485 |
| IRS990/TotalAssetsEOYAmt | 0 | 571550 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 409485 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 571550 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 369128 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41091 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147067 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 201529 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 389687 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3615 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13171 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3615 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13171 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 405870 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 558379 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 201529 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 166724 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173068 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 542196 |
| IRS990/TotalVolunteersCnt | 0 | 89 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 409485 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 571550 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4123 |
| IRS990/TravelGrp/TotalAmt | 0 | 4123 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 356591 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 381153 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BERKSHIREPULSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| 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 | 2019-11-07 |
| 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 | 2B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 639E43D7064DA110D86365B3D40C5518D435221F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:08:05 |
| 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 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN S GLACKMAN |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T10:08:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.