Civic Intelligence

Urbanity Dance Inc.

990 • Fiscal year 2017 • EIN 45-2295295

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.URBANITYDANCE.ORG
1180 Washington StreetBoston, MA 02118

(617) 572-3727

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$50,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$209,358

Down $69,145 (-25%) from 2016

Net Assets

Up

-$48,018

Up $15,845 (+25%) from 2016

Liabilities

Down

$257,376

Down $84,990 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$961,363

Up $244,578 (+34%) from 2016

Expenses

Up

$945,518

Up $234,622 (+33%) from 2016

Net Income

Up

$15,845

Up $9,956 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $21,104Liabilities 2012: $15,0002012Assets 2013: $48,139Liabilities 2013: $62,292Net Assets 2013: -$14,1532013Assets 2014: $92,948Liabilities 2014: $113,337Net Assets 2014: -$20,3892014Assets 2015: $200,121Liabilities 2015: $269,873Net Assets 2015: -$69,7522015Assets 2016: $278,503Liabilities 2016: $342,366Net Assets 2016: -$63,8632016Assets 2017: $209,358Liabilities 2017: $257,376Net Assets 2017: -$48,0182017Assets 2018: $1,349,481Liabilities 2018: $679,725Net Assets 2018: $669,7562018Assets 2019: $1,279,739Liabilities 2019: $759,673Net Assets 2019: $520,0662019Assets 2020: $1,311,562Liabilities 2020: $718,224Net Assets 2020: $593,3382020Assets 2021: $1,445,137Liabilities 2021: $789,011Net Assets 2021: $656,1262021Assets 2022: $1,298,669Liabilities 2022: $826,135Net Assets 2022: $472,5342022Assets 2023: $1,566,126Liabilities 2023: $1,184,283Net Assets 2023: $381,8432023Assets 2024: $1,314,229Liabilities 2024: $1,082,857Net Assets 2024: $231,3722024

Highlighted filing

2017

Assets$209,358
Liabilities$257,376
Net Assets-$48,018
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $92,639Expenses 2012: $86,535Net Income 2012: $6,1042012Revenue 2013: $271,928Expenses 2013: $262,255Net Income 2013: $9,6732013Revenue 2014: $461,708Expenses 2014: $462,081Net Income 2014: -$3732014Revenue 2015: $600,197Expenses 2015: $649,560Net Income 2015: -$49,3632015Revenue 2016: $716,785Expenses 2016: $710,896Net Income 2016: $5,8892016Revenue 2017: $961,363Expenses 2017: $945,518Net Income 2017: $15,8452017Revenue 2018: $1,780,222Expenses 2018: $1,062,448Net Income 2018: $717,7742018Revenue 2019: $1,093,976Expenses 2019: $1,243,666Net Income 2019: -$149,6902019Revenue 2020: $1,291,556Expenses 2020: $1,218,284Net Income 2020: $73,2722020Revenue 2021: $981,889Expenses 2021: $919,101Net Income 2021: $62,7882021Revenue 2022: $938,749Expenses 2022: $1,122,341Net Income 2022: -$183,5922022Revenue 2023: $1,084,196Expenses 2023: $1,221,090Net Income 2023: -$136,8942023Revenue 2024: $882,396Expenses 2024: $1,033,669Net Income 2024: -$151,2732024

Highlighted filing

2017

Revenue$961,363
Expenses$945,518
Net Income$15,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$961,363
Mission and Program Overview

Mission

Urbanity dance exists to engage, inspire, and empower individuals and communities through the art of dance and movement. Through its three south end studios and work in the community, urbanity is proud to provide high-quality dance experiences to over 10,000 dance-lovers of all ages, backgrounds, and abilities every year.

To inspire and engage individuals and communities through the art of dance and movement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,595$118,877▼ $54,718
Loans From Officers Directors$51,200$51,200→ $0
Land, Buildings, and Equipment, Net$56,483$47,178▼ $9,305
Accounts Receivable$24,397$15,833▼ $8,564
Prepaid Expenses and Deferred Charges$8,680$12,122▲ $3,442
Total Assets$278,503$209,358▼ $69,145
Other Assets Total$15,348$15,348→ $0
Liabilities
Deferred Revenue$183,960$129,482▼ $54,478
Unsecured Notes Loans Payable$87,819$62,671▼ $25,148
Accounts Payable and Accrued Expenses$19,387$14,023▼ $5,364
Total Liabilities$342,366$257,376▼ $84,990
Net Assets / Fund Balance
Unrestricted Net Assets$-63,863$-48,018▲ $15,845
Total Net Assets Fund Balance$-63,863$-48,018▲ $15,845
Total Liabilities and Net Assets / Fund Balance$278,503$209,358▼ $69,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,695$63,342$110,037
Equipment$483$3,594$4,077
Other Assets Org$15,348--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth GravesExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Anmol MehraChairman
Daniel DevoeVice-chair
Gary KnellDirector
Jennifer FoDirector
Liz MarconiDirector
Ray PasciutoDirector
Vanessa DriscollDirector
Vita MurrowDirector
Ben HiresSecretary
John LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,875
Program Service Revenue
$850,488
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,875
Change in Net Assets
$15,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$961,363
Total Revenue per Form 990
$961,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,856
Other Expenses$391,662
Total Fundraising Expense$52,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,053$68,338$35,340$441,731
Occupancy$137,177$4,332$2,890$144,399
Office Expenses$42,525$10,902$536$53,963
Current Officers, Directors, Trustees, and Key Employees$38,265$7,735$4,000$50,000
Travel$35,276$11,760-$47,036
Fees for Services Other$7,066$30,508$4,711$42,285
Payroll Taxes$27,251$5,309$2,830$35,390
Other Employee Benefits$20,586$4,010$2,139$26,735
Fees for Services Accounting-$20,000-$20,000
Advertising$19,660--$19,660
Insurance-$9,536-$9,536
Depreciation Depletion$8,840$279$186$9,305
Interest-$3,478-$3,478
Other Expenses$36,470$1,109-$1,109
Total Functional Expenses$711,169$181,717$52,632$945,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$945,518
Total Expenses per Audited Statements$945,518
Total Expenses per Form 990$945,518
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$51,200$51,200→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by management and the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy and management and the board of directors monitor enforcement throughout the year. All board members, officers and key employees are requested annually to provide an update of all business and professional affiliations.”

Form 990, Part VI, Section B, Line 15

“Ceo, officers and key employee compensation is reviewed and approved by the board of directors. The board uses data from past years and compensation of management at organizations of similar size when making compensation decisions.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available is available on the massachusetts attorney general's website and guidestar, and available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Urbanity Dance Inc
EIN
45-2295295
Phone
6175723727
Address
1180 WASHINGTON STREET, BOSTON, MA 02118

Signing Officer

Name
Elizabeth Graves
Title
Executive Director
Phone
6175723727
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Graves
Formed
2011
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
25

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Line 2C

“The organization has a board of directors that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At june 30, 2017, management believes that the organization has no material uncertain tax positions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0EDUCATION PROGRAMS:THE SCHOOL AT URBANITY DANCE HAS CONTINUED TO ENJOY MAJOR GROWTH AND IS CURRENTLY SERVING MORE THAN 500 STUDENTS WEEKLY - MORE STUDENTS YEAR-ROUND THAN EVER BEFORE IN ITS HISTORY. THE SCHOOL PARTNERS WITH URBANITY'S COMPANY AND COMMUNITY PROGRAMMATIC PILLARS TO REGULARLY CREATE AND PRESENT ENGAGING DANCE EDUCATION PROGRAMS WITH PARTNERS ACROSS THE GREATER BOSTON AREA. IN ADDITION TO BURGEONING PROGRAMS FOR INDIVIDUALS OF ALL AGES DURING THE ACADEMIC YEAR, THE SCHOOL PRESENTS A NUMBER OF SUMMER CAMPS AND PROGRAMS, INCLUDING THE ANNUAL SUMMER INTENSIVE PROGRAM WHICH DRAWS 70 STUDENTS TO BOSTON FROM AROUND THE COUNTRY TO TRAIN FOR THREE WEEKS WITH OUR COMPANY DANCERS AND GUEST FACULTY.
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IRS990/MissionDesc0TO INSPIRE AND ENGAGE INDIVIDUALS AND COMMUNITIES THROUGH THE ART OF DANCE AND MOVEMENT. URBANITY DANCE ASPIRES TO PUSH THE LIMITS OF CONTEMPORARY DANCE TECHNIQUE, STRIVING TO INSPIRE AUDIENCES WITH ITS EDGY ARTISTRY AND STARTLING UNPREDICTABILITY OF MOVEMENT
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IRS990/OtherAssetsTotalGrp/EOYAmt015348
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11109
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338053
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IRS990/PayrollTaxesGrp/FundraisingAmt02830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05309
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0ELIZABETH GRAVES
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES AND PROGR
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255366
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTEMPORARY DANCE PROGRAM URBANITY DANCE'S COMPANY WAS FOUNDED IN 2008 AND OFFERS AUDIENCES CHALLENGING, ENTERTAINING, AND VISIONARY EXPERIENCES. THE COMPANY'S HYPER-ATHLETIC AESTHETIC IS A TRUE FUSION, AIMING TO BRIDGE THE GAP BETWEEN CONCERT AND COMMERCIAL DANCE. KNOWN FOR ITS EFFORTLESS CURVES AND USE OF BREATH, URBANITY PLACES A STRONG EMPHASIS ON THE FOUNDATIONS OF MODERN, JAZZ, AND BALLET, WHILE ALSO UTILIZING THE HIGHLY DETAILED GESTURE WORK AND HARD-HITTING ARTICULATION USUALLY ASSOCIATED WITH HIP-HOP. THE COMPANY HAS RECENTLY PARTNERED WITH ORGANIZATIONS ACROSS BOSTON TO CREATE INVIGORATING AND MEANINGFUL COLLABORATIONS, INCLUDING WORLDMUSIC/CRASHARTS, EMMANUEL MUSIC, THE ISABELLA STEWART GARDNER MUSEUM, THE GRAMMY-NOMINATED CHAMBER ORCHESTRA A FAR CRY, THE CITY OF BOSTON, THE VILLA VICTORIA CENTER FOR THE ARTS AT INQUILINOS BORICUAS EN ACCI N, AND THE MAX WARBURG COURAGE CURRICULUM, AMONG OTHERS. SINCE ITS FOUNDING, THE COMPANY HAS MAINTAINED AN ACTIVE AND LEADING PRESENCE IN THE BOSTON DANCE COMMUNITY, AND HAS BEEN NAMED BEST OF BOSTON (BOSTON MAGAZINE 2015), BOSTON'S BEST (IMPROPER BOSTONIAN 2013), SHORTLISTED FOR BOSTINNO'S 50 ON FIRE, AND NAMED A TOP TEN CRITICS' PICK BY THE BOSTON GLOBE. THE COMPANY HAS PRESENTED AT JACOB'S PILLOW DANCE FESTIVAL, THE ALVIN AILEY CITIGROUP THEATER, THE INSTITUTE OF CONTEMPORARY ART, AND VENUES ACROSS NEW ENGLAND, NEW YORK, VIRGINIA, TEXAS AND FLORIDA. EACH SUMMER, THE COMPANY ALSO HOSTS AND PRODUCES THE BOSTON CONTEMPORARY DANCE FESTIVAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159859
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMSTHE COMMUNITY PILLAR OF PROGRAMS AT URBANITY DANCE CONTINUE TO REALIZE THE HEART OF OUR MISSION EACH DAY. PROGRAMS INCLUDE RESIDENCIES IN BOSTON PUBLIC SCHOOLS AND OTHER SCHOOL SITES WHICH SERVE HUNDREDS OF YOUTH WEEKLY; LEADING TWO DANCE WITH PARKINSON'S CLASSES AT NO COST TO PARTICIPANTS IN BOTH BOSTON AND CAMBRIDGE; NUMEROUS PERFORMANCES AT SITES THROUGHOUT MASSACHUSETTS, INCLUDING AN INTERACTIVE TOURING PRODUCTION IN COLLABORATION WITH URBANITY'S COMPANY AND YOUNG AUDIENCES OF MASSACHUSETTS ENTITLED DANCING IN EACH OTHERS SHOES; AND WORKSHOPS AND COLLABORATIONS WITH PARTNERS THROUGHOUT GREATER BOSTON INCLUDING THE BOSTON CHILDREN'S MUSEUM, UNITED SOUTH END SETTLEMENTS, SOUTH END COMMUNITY HEALTH CENTER, THE HIGHLAND STREET FOUNDATION, THE BOSTON CHILDREN'S CHORUS, THE ICA/BOSTON, AND VILLA VICTORIA CENTER FOR THE ARTS, AS WELL AS DOZENS OF OTHER SITES AND PARTNERS. FURTHER, URBANITY DANCE'S ACCESS & OPPORTUNITY SCHOLARSHIP FUND HAS MORE THAN DOUBLED AND CURRENTLY SERVES DOZENS OF FAMILIES EACH YEAR BY REMOVING BARRIERS AND MAKING ARTS EDUCATION ACCESSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057412
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055366
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt0836
IRS990/PYProgramServiceRevenueAmt0616138
IRS990/PYRevenuesLessExpensesAmt05889
IRS990/PYSalariesCompEmpBnftPaidAmt0413956
IRS990/PYTotalExpensesAmt0710896
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0635263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0850488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0616974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0516696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02573162
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02991470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020511
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07847
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt012664
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020511
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0716785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271928
IRS990ScheduleA/Total509Grp/TotalAmt03011981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0961363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0716785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03011981
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04077
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0945518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0961363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2017, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047178
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015348
IRS990ScheduleD/TotalExpensesPerForm990Amt0945518
IRS990ScheduleD/TotalRevenuePerForm990Amt0961363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0945518
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt135000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt135000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELIZABETH GRAVES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANMOL MEHRA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt051200
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND MANAGEMENT AND THE BOARD OF DIRECTORS MONITOR ENFORCEMENT THROUGHOUT THE YEAR. ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUESTED ANNUALLY TO PROVIDE AN UPDATE OF ALL BUSINESS AND PROFESSIONAL AFFILIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, OFFICERS AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD USES DATA FROM PAST YEARS AND COMPENSATION OF MANAGEMENT AT ORGANIZATIONS OF SIMILAR SIZE WHEN MAKING COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS AVAILABLE IS AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND GUIDESTAR, AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, LINE 2C
IRS990/SchoolOperatingInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,358
Liabilities
$257,376
Net assets
-$48,018
Revenue
$961,363
Expenses
$945,518
Net income
$15,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$1.08$0.23$0.88$1.03$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.18$0.38$1.08$1.22$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.83$0.47$0.94$1.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.79$0.66$0.98$0.92$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.72$0.59$1.29$1.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.76$0.52$1.09$1.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.68$0.67$1.78$1.06$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.26$0.05$0.96$0.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.34$0.06$0.72$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.27$0.07$0.60$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.46$0.46$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.27$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.02$0.09$0.09$0.01