Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 04-1591041 • 501(c)6 • Westborough, MA
Profile
Servicing the hotel/restaurant industry in massachusetts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$2,247,257
Down $205,685 (-8.4%) from 2024
Liabilities
Up$840,035
Up $115,318 (+16%) from 2024
Net Assets
Down$1,407,222
Down $321,003 (-19%) from 2024
Revenue
Up$1,422,138
Up $122,913 (+9.5%) from 2024
Expenses
Up$1,796,650
Up $120,471 (+7.2%) from 2024
Net Income
Up-$374,512
Up $2,442 (+0.6%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Servicing the hotel/restaurant industry in massachusetts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,728,225 | $1,407,222 | ▼ $321,003 |
| Investments in Publicly Traded Securities | $1,149,779 | $1,011,161 | ▼ $138,618 |
| Investments Other Securities | $483,419 | $467,500 | ▼ $15,919 |
| Accounts Receivable | $415,814 | $446,891 | ▲ $31,077 |
| Savings and Temporary Cash Investments | $359,354 | $286,581 | ▼ $72,773 |
| Land, Buildings, and Equipment, Net | $25,770 | $16,763 | ▼ $9,007 |
| Prepaid Expenses and Deferred Charges | $11,091 | $10,646 | ▼ $445 |
| Total Assets | $2,452,942 | $2,247,257 | ▼ $205,685 |
| Other Assets Total | $7,715 | $7,715 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $299,457 | $410,249 | ▲ $110,792 |
| Other Liabilities | $275,260 | $279,786 | ▲ $4,526 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Total Liabilities | $724,717 | $840,035 | ▲ $115,318 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,728,225 | $1,407,222 | ▼ $321,003 |
| Total Liabilities and Net Assets / Fund Balance | $2,452,942 | $2,247,257 | ▼ $205,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $889 | $60,143 | $61,032 |
| Other Land Buildings | $15,874 | $23,812 | $39,686 |
| Other Securities | $10,100 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Clark | CEO | FT | $211,106 | $9,058 | $220,164 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $976,372 |
| Other Expenses | $820,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $457,018 | - | - | $457,018 |
| Current Officers, Directors, Trustees, and Key Employees | $348,909 | - | - | $348,909 |
| Occupancy | $96,814 | - | - | $96,814 |
| Fees for Services Legal | $88,435 | - | - | $88,435 |
| All Other Expenses | $83,634 | - | - | $83,634 |
| Payroll Taxes | $66,614 | - | - | $66,614 |
| Other Employee Benefits | $65,815 | - | - | $65,815 |
| Conferences and Meetings | $49,068 | - | - | $49,068 |
| Pension Plan Contributions | $38,016 | - | - | $38,016 |
| Fees for Services Accounting | $31,109 | - | - | $31,109 |
| Travel | $28,186 | - | - | $28,186 |
| Payments to Affiliates | $20,185 | - | - | $20,185 |
| Other Expenses | $15,198 | - | - | $15,198 |
| Fees for Service Investment Mgmnt Fees | $12,689 | - | - | $12,689 |
| Interest | $10,093 | - | - | $10,093 |
| Depreciation Depletion | $9,005 | - | - | $9,005 |
| Insurance | $7,115 | - | - | $7,115 |
| Office Expenses | $6,183 | - | - | $6,183 |
| Total Functional Expenses | $1,796,650 | $0 | $0 | $1,796,650 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,796,650 |
| Total Expenses per Audited Statements | $1,796,650 |
| Total Expenses per Form 990 | $1,796,650 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $241,690 |
| Fundraising Direct Expenses | $236,487 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf - Pinehill | $79,320 | $79,320 | $36,719 | $42,601 |
| Awards Dinner | $68,700 | $68,700 | $113,748 | $-45,048 |
| Total Events | $237,690 | $237,690 | $226,977 | $10,713 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $254,598 |
| Note Payable - Automobile | $15,188 |
| Line of Credit | $10,000 |
“The association has members.”
“The members vote at the annual meeting to elect officers and directors.”
“Upon receipt of form 990, it will be reviewed by the mra executive committee prior to submission.”
“The policy is reviewed at board meetings.”
“The executive committee is the finance committee. They review, negotiate, and approve the executive's compensation contract.”
“The executive reviews all budget items with the finance committee, including staff salaries. Once they are approved at the finance committee level, they are presented to the full board for its approval prior to the start of the fiscal year.”
“Documents available upon request.”
“Our most popular service is our informational services. In today's rapidly changing regulatory world, operators need to stay informed in order to comply with new laws and regulations. Our members can call us and ask us any legal or regulatory question and we will research the answer for them. Additionally, we send out alerts, newsletters and e-newsletters with any pertinent information that they should know in order to comply with a new law or regulation. The new england food show is our biggest event. It is produced and owned by our partner, the national restaurant association. There is approximately 50,000 square feet of exhibitor space. There are chef demos, educational seminars, and keynote speakers. About 10,000 attendees will visit the show over a three day period to see the very latest in food and beverage products, equipment, technology and services. Government affairs uses a great deal of our resources. There are so many bills that are proposed in a year that could hurt or help the industry. Our job is twofold: to educate the legislators and to educate our members. It's important that the legislators be aware of the effects of their legislation. We do this by meeting with them, testifying before committees, sending letters and emails and activating our strong grass roots body which is our membership. In order to do this, we need to keep our members informed. We do this through our newsletters, through alerts, personal contacts and we even host a lobby day. Government affairs continues to become more and more important.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 299457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 410249 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 415814 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 446891 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICING THE HOTEL/RESTAURANT INDUSTRY IN MASSACHUSETTS. |
| IRS990/AllOtherContributionsAmt | 0 | 45103 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83634 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8008523042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 EAST MAIN STREET SUITE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTBOROUGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01581 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 348909 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 348909 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49068 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49068 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70563 |
| IRS990/CYOtherExpensesAmt | 0 | 820278 |
| IRS990/CYOtherRevenueAmt | 0 | 309880 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 996592 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -374512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 976372 |
| IRS990/CYTotalExpensesAmt | 0 | 1796650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1422138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9005 |
| IRS990/Desc | 0 | OUR MOST POPULAR SERVICE IS OUR INFORMATIONAL SERVICES. IN TODAY'S RAPIDLY CHANGING REGULATORY WORLD, OPERATORS NEED TO STAY INFORMED IN ORDER TO COMPLY WITH NEW LAWS AND REGULATIONS. OUR MEMBERS CAN CALL US AND ASK US ANY LEGAL OR REGULATORY QUESTION AND WE WILL RESEARCH THE ANSWER FOR THEM. ADDITIONALLY, WE SEND OUT ALERTS, NEWSLETTERS AND E-NEWSLETTERS WITH ANY PERTINENT INFORMATION THAT THEY SHOULD KNOW IN ORDER TO COMPLY WITH A NEW LAW OR REGULATION. THE NEW ENGLAND FOOD SHOW IS OUR BIGGEST EVENT. IT IS PRODUCED AND OWNED BY OUR PARTNER, THE NATIONAL RESTAURANT ASSOCIATION. THERE IS APPROXIMATELY 50,000 SQUARE FEET OF EXHIBITOR SPACE. THERE ARE CHEF DEMOS, EDUCATIONAL SEMINARS, AND KEYNOTE SPEAKERS. ABOUT 10,000 ATTENDEES WILL VISIT THE SHOW OVER A THREE DAY PERIOD TO SEE THE VERY LATEST IN FOOD AND BEVERAGE PRODUCTS, EQUIPMENT, TECHNOLOGY AND SERVICES. GOVERNMENT AFFAIRS USES A GREAT DEAL OF OUR RESOURCES. THERE ARE SO MANY BILLS THAT ARE PROPOSED IN A YEAR THAT COULD HURT OR HELP THE INDUSTRY. OUR JOB IS TWOFOLD: TO EDUCATE THE LEGISLATORS AND TO EDUCATE OUR MEMBERS. IT'S IMPORTANT THAT THE LEGISLATORS BE AWARE OF THE EFFECTS OF THEIR LEGISLATION. WE DO THIS BY MEETING WITH THEM, TESTIFYING BEFORE COMMITTEES, SENDING LETTERS AND EMAILS AND ACTIVATING OUR STRONG GRASS ROOTS BODY WHICH IS OUR MEMBERSHIP. IN ORDER TO DO THIS, WE NEED TO KEEP OUR MEMBERS INFORMED. WE DO THIS THROUGH OUR NEWSLETTERS, THROUGH ALERTS, PERSONAL CONTACTS AND WE EVEN HOST A LOBBY DAY. GOVERNMENT AFFAIRS CONTINUES TO BECOME MORE AND MORE IMPORTANT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31109 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31109 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 88435 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 88435 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 12689 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12689 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9058 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 211106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 236487 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 241690 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 40467 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 41 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 258800 |
| IRS990/GrossReceiptsAmt | 0 | 2038229 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 175352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 41 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7115 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10093 |
| IRS990/InterestGrp/TotalAmt | 0 | 10093 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30096 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30096 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 483419 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 467500 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1149779 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1011161 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100718 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 218333 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 161271 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40596 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 40596 |
| IRS990/MissionDesc | 0 | SERVICING THE HOTEL/RESTAURANT INDUSTRY IN MASSACHUSETTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1728225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1407222 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40467 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 40467 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5203 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5203 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14081 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14081 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 53509 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96814 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6183 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7715 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7715 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65815 |
| IRS990/OtherExpensesGrp/Desc | 0 | BALLOT CAMPAIGN (NET) |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS & SPONSORSH |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 295985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15198 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 275260 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 279786 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SHARED SERVICES - EF |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SHARED SERVICES - ASI |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ELECTRIC REBATE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 165000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 60000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 25000 |
| IRS990/OtherRevenueTotalAmt | 0 | 290596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 457018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 457018 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 20185 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 20185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66614 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38016 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38016 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11091 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10646 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NRA SOLUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NORTHEAST FOODSERVICE SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NRA ALLERGY VIDEO |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 540145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 136399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 102977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 29200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 540145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 187022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 136399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 102977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 29200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84570 |
| IRS990/PYOtherExpensesAmt | 0 | 635731 |
| IRS990/PYOtherRevenueAmt | 0 | 309386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 905269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -376954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1040448 |
| IRS990/PYTotalExpensesAmt | 0 | 1676179 |
| IRS990/PYTotalRevenueAmt | 0 | 1299225 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -374512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14081 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1728225 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1407222 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 359354 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 286581 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 889 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60143 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61032 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1796650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 254598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE - AUTOMOBILE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 457400 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 10100 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN OFFICE MANAGEMENT SERV |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENT IN ASSOCIATION SERVICES, |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1422138 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16763 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 467500 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1796650 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 279786 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1422138 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1422138 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1796650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 226977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF - PINEHILL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AWARDS DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 79320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 68700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 89670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 237690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 79320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 68700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 89670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 237690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 76510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 226977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 113748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 211106 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9058 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEPHEN CLARK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 220164 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MOST POPULAR SERVICE IS OUR INFORMATIONAL SERVICES. IN TODAY'S RAPIDLY CHANGING REGULATORY WORLD, OPERATORS NEED TO STAY INFORMED IN ORDER TO COMPLY WITH NEW LAWS AND REGULATIONS. OUR MEMBERS CAN CALL US AND ASK US ANY LEGAL OR REGULATORY QUESTION AND WE WILL RESEARCH THE ANSWER FOR THEM. ADDITIONALLY, WE SEND OUT ALERTS, NEWSLETTERS AND E-NEWSLETTERS WITH ANY PERTINENT INFORMATION THAT THEY SHOULD KNOW IN ORDER TO COMPLY WITH A NEW LAW OR REGULATION. THE NEW ENGLAND FOOD SHOW IS OUR BIGGEST EVENT. IT IS PRODUCED AND OWNED BY OUR PARTNER, THE NATIONAL RESTAURANT ASSOCIATION. THERE IS APPROXIMATELY 50,000 SQUARE FEET OF EXHIBITOR SPACE. THERE ARE CHEF DEMOS, EDUCATIONAL SEMINARS, AND KEYNOTE SPEAKERS. ABOUT 10,000 ATTENDEES WILL VISIT THE SHOW OVER A THREE DAY PERIOD TO SEE THE VERY LATEST IN FOOD AND BEVERAGE PRODUCTS, EQUIPMENT, TECHNOLOGY AND SERVICES. GOVERNMENT AFFAIRS USES A GREAT DEAL OF OUR RESOURCES. THERE ARE SO MANY BILLS THAT ARE PROPOSED IN A YEAR THAT COULD HURT OR HELP THE INDUSTRY. OUR JOB IS TWOFOLD: TO EDUCATE THE LEGISLATORS AND TO EDUCATE OUR MEMBERS. IT'S IMPORTANT THAT THE LEGISLATORS BE AWARE OF THE EFFECTS OF THEIR LEGISLATION. WE DO THIS BY MEETING WITH THEM, TESTIFYING BEFORE COMMITTEES, SENDING LETTERS AND EMAILS AND ACTIVATING OUR STRONG GRASS ROOTS BODY WHICH IS OUR MEMBERSHIP. IN ORDER TO DO THIS, WE NEED TO KEEP OUR MEMBERS INFORMED. WE DO THIS THROUGH OUR NEWSLETTERS, THROUGH ALERTS, PERSONAL CONTACTS AND WE EVEN HOST A LOBBY DAY. GOVERNMENT AFFAIRS CONTINUES TO BECOME MORE AND MORE IMPORTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS VOTE AT THE ANNUAL MEETING TO ELECT OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON RECEIPT OF FORM 990, IT WILL BE REVIEWED BY THE MRA EXECUTIVE COMMITTEE PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE POLICY IS REVIEWED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE COMMITTEE IS THE FINANCE COMMITTEE. THEY REVIEW, NEGOTIATE, AND APPROVE THE EXECUTIVE'S COMPENSATION CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE REVIEWS ALL BUDGET ITEMS WITH THE FINANCE COMMITTEE, INCLUDING STAFF SALARIES. ONCE THEY ARE APPROVED AT THE FINANCE COMMITTEE LEVEL, THEY ARE PRESENTED TO THE FULL BOARD FOR ITS APPROVAL PRIOR TO THE START OF THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 043166693 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | REBATES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | ASSOCIATION SERVICES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 160 EAST MAIN STREET SUITE 2 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | WESTBOROUGH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 01581 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MRA EDUCATIONAL FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 043478931 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 160 EAST MAIN STREET SUITE 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WESTBOROUGH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 01581 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 4800 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 51078 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 4122 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 5800 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 4 | 131501 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 5 | 27699 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ASSOCIATION SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | ASSOCIATION SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | ASSOCIATION SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | MRA EDUCATIONAL FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 4 | MRA EDUCATIONAL FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 5 | MRA EDUCATIONAL FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 4 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 5 | Q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2452942 |
| IRS990/TotalAssetsEOYAmt | 0 | 2247257 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2452942 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2247257 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 45103 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1796650 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1796650 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 724717 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 840035 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 724717 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 840035 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1728225 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1407222 |
| IRS990/TotalOtherCompensationAmt | 0 | 9058 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 849 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 849 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 996592 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 211106 |
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