Civic Intelligence

Massachusetts Design Art & Technology Institute Inc.

990 • Fiscal year 2020 • EIN 81-4992798

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileDATMA.ORG
336 Acushnet Avenue Suite CNew Bedford, MA 02740

(774) 264-3696

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.1%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

0.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$41,631

Down $13,418 (-24%) from 2019

Net Assets

Down

$35,779

Down $12,945 (-27%) from 2019

Liabilities

Down

$5,852

Down $473 (-7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Up

$242,795

Up $399 (+0.2%) from 2019

Expenses

Down

$264,812

Down $139,550 (-35%) from 2019

Net Income

Up

-$22,017

Up $139,949 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0-$100KAssets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $62,648Liabilities 2017: $0Net Assets 2017: $96,1342017Assets 2018: $218,280Liabilities 2018: $8,400Net Assets 2018: $209,8802018Assets 2019: $55,049Liabilities 2019: $6,325Net Assets 2019: $48,7242019Assets 2020: $41,631Liabilities 2020: $5,852Net Assets 2020: $35,7792020Assets 2021: $20,648Liabilities 2021: $19,560Net Assets 2021: $1,0882021Assets 2022: $147,681Liabilities 2022: $4,660Net Assets 2022: $143,0212022Assets 2023: $96,664Liabilities 2023: $44,739Net Assets 2023: $51,9252023Assets 2024: $53,054Liabilities 2024: $60,170Net Assets 2024: -$7,1162024

Highlighted filing

2020

Assets$41,631
Liabilities$5,852
Net Assets$35,779
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $63,600Expenses 2017: $951Net Income 2017: $62,6492017Revenue 2018: $230,122Expenses 2018: $118,651Net Income 2018: $111,4712018Revenue 2019: $242,396Expenses 2019: $404,362Net Income 2019: -$161,9662019Revenue 2020: $242,795Expenses 2020: $264,812Net Income 2020: -$22,0172020Revenue 2021: $298,476Expenses 2021: $349,498Net Income 2021: -$51,0222021Revenue 2022: $474,881Expenses 2022: $332,948Net Income 2022: $141,9332022Revenue 2023: $341,213Expenses 2023: $432,309Net Income 2023: -$91,0962023Revenue 2024: $314,588Expenses 2024: $373,629Net Income 2024: -$59,0412024

Highlighted filing

2020

Revenue$242,795
Expenses$264,812
Net Income-$22,017
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$242,795
Mission and Program Overview

Mission

Massachusetts design, art, & technology institute, inc. D/b/a datma is a private, not-for-profit corporation organized on december 13, 2016 under the laws of the commonwealth of massachusetts. A non-collecting 21st century museum focusing on exhibitions, educational programming, and public outreach, datma presents international exhibitions and programs that demonstrate the impact of new technologies in art and design, contributing to educational, economic, and cultural life in the south coast region and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,658$36,715▼ $4,943
Land, Buildings, and Equipment, Net$3,086$1,958▼ $1,128
Pledges and Grants Receivable$5,766$1,500▼ $4,266
Prepaid Expenses and Deferred Charges$3,956$1,037▼ $2,919
Total Assets$55,049$41,631▼ $13,418
Other Assets Total$583$421▼ $162
Liabilities
Accounts Payable and Accrued Expenses$6,325$5,852▼ $473
Total Liabilities$6,325$5,852▼ $473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,793$35,779▼ $11,014
Net Assets With Donor Restrictions$1,931--
Total Net Assets Fund Balance$48,724$35,779▼ $12,945
Total Liabilities and Net Assets / Fund Balance$55,049$41,631▼ $13,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,958$2,742$4,700
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David JeffreyTrustee
Elizabeth HuidekoperTrustee
Gayle MandleTrustee
Harvey GoldmanTrustee
Iva BritoTrustee
Jocelin HamblettTrustee
Michael BenevidesTrustee
Michael KeatingTrustee
Pamela a MurrayTrustee
Pat ThortonTrustee
Sadia ShepardTrustee
Steven AshleyTrustee
Walter Bernheimer IiTrustee
Roger MandleCo-founder &
Nicholas SullivanSecretary
Amelia KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,770
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$219,495
Change in Net Assets
$-22,017

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,000
Other Non Cash Contri Table2$6,440
Other Non Cash Contri Table1$3,000
Total Noncash Contributions4$34,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,828
Salaries, Compensation, and Employee Benefits$87,984
Total Fundraising Expense$46,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,875$19,438$19,438$77,751
Fees for Services Other$49,097$1,426$12,311$62,834
Advertising$43,976$1,682$78$45,736
Fees for Services Legal$12,500$6,250$6,250$25,000
Fees for Services Accounting-$10,310-$10,310
Payroll Taxes$3,178$1,946$1,589$6,713
Occupancy$1,754$2,541$916$5,211
Other Salaries and Wages-$3,520-$3,520
Office Expenses$1,321$1,245$594$3,160
All Other Expenses$850$902$619$2,371
Information Technology$150$75$1,609$1,834
Insurance-$1,553-$1,553
Other Expenses$250$544$3,378$794
Travel$25$50-$75
Total Functional Expenses$166,548$51,482$46,782$264,812
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 2

“Roger mandle gayle mandle president trustee married to each other”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to and reviewed by the finance committee before signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are annually reviewed and signed. The executive director keeps records of the documents. Conflicts are discussed by the board.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Ma Design Art & Technology
EIN
81-4992798
Phone
7742643696
Address
336 ACUSHNET AVENUE SUITE C, NEW BEDFORD, MA 02740

Signing Officer

Name
Amelia Koch
Title
Treasurer
Phone
7742643696
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Koch
Formed
2016
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Lisa Aldrich CPA Pc
Address
PO BOX 80082, SOUTH DARTMOUTH, MA 02748
Preparer
Lisa Aldrich
Phone
7742648576
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Massachusetts design, art, & technology institute, inc. D/b/a datma is a private, not-for-profit corporation organized on december 13, 2016 under the laws of the commonwealth of massachusetts. A non-collecting 21st century museum focusing on exhibitions, educational programming, and public outreach, datma presents international exhibitions and programs that demonstrate the impact of new technologies in art and design, contributing to educational, economic, and cultural life in the south coast region and beyond.”

Form 990, Part IX, Line 11G

“Artist fees 48,900 0 0 payroll service fees 197 1,426 98 development consultant 0 0 12,213 total 49,097 1,426 12,311”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,128 donated event space 9,000 use of facility 1,200 total 9,072”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MASSACHUSETTS DESIGN, ART, & TECHNOLOGY INSTITUTE, INC. D/B/A DATMA IS A PRIVATE, NOT-FOR-PROFIT CORPORATION ORGANIZED ON DECEMBER 13, 2016 UNDER THE LAWS OF THE COMMONWEALTH OF MASSACHUSETTS. A NON-COLLECTING 21ST CENTURY MUSEUM FOCUSING ON EXHIBITIONS, EDUCATIONAL PROGRAMMING, AND PUBLIC OUTREACH, DATMA PRESENTS INTERNATIONAL EXHIBITIONS AND PROGRAMS THAT DEMONSTRATE THE IMPACT OF NEW TECHNOLOGIES IN ART AND DESIGN, CONTRIBUTING TO EDUCATIONAL, ECONOMIC, AND CULTURAL LIFE IN THE SOUTH COAST REGION AND BEYOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROGER MANDLE GAYLE MANDLE PRESIDENT TRUSTEE MARRIED TO EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO AND REVIEWED BY THE FINANCE COMMITTEE BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE ANNUALLY REVIEWED AND SIGNED. THE EXECUTIVE DIRECTOR KEEPS RECORDS OF THE DOCUMENTS. CONFLICTS ARE DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTIST FEES 48,900 0 0 PAYROLL SERVICE FEES 197 1,426 98 DEVELOPMENT CONSULTANT 0 0 12,213 TOTAL 49,097 1,426 12,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1,128 DONATED EVENT SPACE 9,000 USE OF FACILITY 1,200 TOTAL 9,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsEOYAmt041631

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,631
Liabilities
$5,852
Net assets
$35,779
Revenue
$242,795
Expenses
$264,812
Net income
-$22,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.60$0.07$3.15$3.74$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.45$0.52$3.41$4.32$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$4.75$3.33$1.42
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$2.98$3.49$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$2.43$2.65$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$2.42$4.04$1.62
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$2.30$1.19$1.11
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.96$0.64$0.01$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00