Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 04-2139345 • 501(c)7 • South Dartmouth, MA
Profile
Various programs including camps, tennis, golf
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,905,790
Up $74,050 (+4.0%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$1,905,790
Up $74,050 (+4.0%) from 2024
Revenue
Up$1,744,140
Up $123,945 (+7.7%) from 2024
Expenses
Up$1,670,090
Up $13,510 (+0.8%) from 2024
Net Income
Up$74,050
Up $110,435 (+304%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Various programs including camps, tennis, golf
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,124,371 | $1,162,033 | ▲ $37,662 |
| Savings and Temporary Cash Investments | $666,474 | $695,387 | ▲ $28,913 |
| Cash and Non-Interest-Bearing Accounts | $32,895 | $48,370 | ▲ $15,475 |
| Prepaid Expenses and Deferred Charges | $8,000 | - | - |
| Total Assets | $1,831,740 | $1,905,790 | ▲ $74,050 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,831,740 | $1,905,790 | ▲ $74,050 |
| Total Net Assets Fund Balance | $1,831,740 | $1,905,790 | ▲ $74,050 |
| Total Liabilities and Net Assets / Fund Balance | $1,831,740 | $1,905,790 | ▲ $74,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $593,254 | $988,149 | $1,581,403 |
| Buildings | $463,738 | $536,616 | $1,000,354 |
| Equipment | $105,041 | $367,174 | $472,215 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Michelle Maltais | Superintende | $196,012 | $19,601 | $215,613 |
| Michelle Maltais | Superintendent | $181,012 | $34,601 | $215,613 |
| Name | Title |
|---|---|
| Geoff Jenkins | President |
| Lucinda Carey | President El |
| Betsy Lawrence | Director |
| Caitlin Sorriento | Director |
| Chava Kenny | Director |
| Jay Petri | Director |
| Jaye Tyler | Director |
| Jillian Deknatel | Director |
| Joseph Rooney | Director |
| Newcomb Stillwell | Director |
| Susan Goddard | Director |
| Tabby Bergman | Director |
| Tia Bullard | Clerk |
| Morris Kellogg | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $912,824 |
| Salaries, Compensation, and Employee Benefits | $757,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $632,204 | - | - | $632,204 |
| Occupancy | $165,743 | - | - | $165,743 |
| Depreciation Depletion | $132,753 | - | - | $132,753 |
| Insurance | $114,353 | - | - | $114,353 |
| Payroll Taxes | $63,337 | - | - | $63,337 |
| Other Expenses | $50,769 | - | - | $50,769 |
| Fees for Services Accounting | $49,087 | - | - | $49,087 |
| Pension Plan Contributions | $42,280 | - | - | $42,280 |
| All Other Expenses | $19,722 | - | - | $19,722 |
| Other Employee Benefits | $19,445 | - | - | $19,445 |
| Office Expenses | $10,451 | - | - | $10,451 |
| Total Functional Expenses | $1,670,090 | $0 | $0 | $1,670,090 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members”
“The organization has members who elect the members of the governing body.”
“A draft copy of the form 990 is provided to the organizations president and treasurer to review for completeness and accuracy before it is filed. Upon acceptance, a final copy is forwarded to an authorized individual for signature.”
“The organizations governing documents and financial statements are not public.”
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/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VARIOUS PROGRAMS INCLUDING CAMPS, TENNIS, GOLF |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19722 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MORRIS KELLOGG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5089972023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 POKANOKET LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH DARTMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02748 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28914 |
| IRS990/CYOtherExpensesAmt | 0 | 912824 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1715226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 757266 |
| IRS990/CYTotalExpensesAmt | 0 | 1670090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1744140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132753 |
| IRS990/Desc | 0 | VARIOUS PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 49087 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49087 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19601 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE MALTAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TABBY BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIA BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCINDA CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILLIAN DEKNATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN GODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEOFF JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MORRIS KELLOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAVA KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETSY LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY PETRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAITLIN SORRIENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NEWCOMB STILLWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAYE TYLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 196012 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1744140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28914 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 28914 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1891939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1124371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1162033 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3053972 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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/MissionDesc | 0 | VARIOUS PROGRAMS INCLUDING CAMPS, TENNIS, GOLF |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1831740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1905790 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 27914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1831740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1905790 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165743 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19445 |
| IRS990/OtherExpensesGrp/Desc | 0 | R&M |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF, TENNIS, CAMP, & BEA |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 632204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 632204 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63337 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42280 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8000 |
| IRS990/PrincipalOfficerNm | 0 | GEOFF JENKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ALL OTHER PROGRAM SERVICE REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NON-RESIDENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 781301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 244320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 220665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 193090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 160200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 781301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 244320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 220665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 193090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 160200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28682 |
| IRS990/PYOtherExpensesAmt | 0 | 955084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1588814 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 736419 |
| IRS990/PYTotalExpensesAmt | 0 | 1691503 |
| IRS990/PYTotalRevenueAmt | 0 | 1617496 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74050 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 666474 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 695387 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 463738 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 536616 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1000354 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105041 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 367174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 472215 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 593254 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 988149 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1581403 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1162033 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 19601 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHELLE MALTAIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SUPERINTENDENT |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATIONS PRESIDENT AND TREASURER TO REVIEW FOR COMPLETENESS AND ACCURACY BEFORE IT IS FILED. UPON ACCEPTANCE, A FINAL COPY IS FORWARDED TO AN AUTHORIZED INDIVIDUAL FOR SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1905790 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1905790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1670090 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1670090 |
| IRS990/TotalGrossUBIAmt | 0 | 28914 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1831740 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1905790 |
| IRS990/TotalOtherCompensationAmt | 0 | 19601 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115650 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 115650 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1715226 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 196012 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1715226 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1744140 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 28914 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1831740 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1905790 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 SHAWMUT ST |
| IRS990/USAddress/CityNm | 0 | DARTMOUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02748 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | NONQUITT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MORRIS KELLOGG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7817994467 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INCORPORATED PROPRIETORS OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NONQUITT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INCO |
| ReturnHeader/Filer/EIN | 0 | 042139345 |
| ReturnHeader/Filer/PhoneNum | 0 | 5089972023 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 687 SMITH NECK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH DARTMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02748 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 934011259 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RODRIGUES DRUM & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2979 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FALL RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02722 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5086796079 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE DRUM |
| ReturnHeader/ReturnTs | 0 | 2026-04-09T21:50:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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