Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 04-2303664 • 501(c)13 • Paxton, MA
Profile
To provide burial needs to plot owners.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$3,889,667
Up $44,850 (+1.2%) from 2023
Liabilities
Up$5,329,938
Up $207,465 (+4.1%) from 2023
Net Assets
Down-$1,440,271
Down $162,615 (-13%) from 2023
Revenue
Down$1,330,057
Down $99,513 (-7.0%) from 2023
Expenses
Up$1,695,252
Up $35,165 (+2.1%) from 2023
Net Income
Down-$365,195
Down $134,678 (-58%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide burial needs to plot owners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,335,101 | $1,379,009 | ▲ $43,908 |
| Investments in Publicly Traded Securities | $1,242,769 | $1,344,718 | ▲ $101,949 |
| Inventories for Sale or Use | $627,430 | $622,275 | ▼ $5,155 |
| Land, Buildings, and Equipment, Net | $213,006 | $172,165 | ▼ $40,841 |
| Loans From Officers Directors | $165,150 | $165,150 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $134,305 | $71,309 | ▼ $62,996 |
| Prepaid Expenses and Deferred Charges | $52,558 | $52,751 | ▲ $193 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,844,817 | $3,889,667 | ▲ $44,850 |
| Other Assets Total | $239,648 | $247,440 | ▲ $7,792 |
| Liabilities | |||
| Deferred Revenue | $2,042,135 | $2,271,585 | ▲ $229,450 |
| Other Liabilities | $1,895,108 | $1,990,012 | ▲ $94,904 |
| Accounts Payable and Accrued Expenses | $972,759 | $873,787 | ▼ $98,972 |
| Mortgage Notes Payable Secured by Investment Property | $47,321 | $29,404 | ▼ $17,917 |
| Total Liabilities | $5,122,473 | $5,329,938 | ▲ $207,465 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,277,656 | $-1,440,271 | ▼ $162,615 |
| Total Net Assets Fund Balance | $-1,277,656 | $-1,440,271 | ▼ $162,615 |
| Total Liabilities and Net Assets / Fund Balance | $3,844,817 | $3,889,667 | ▲ $44,850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $92,152 | $611,485 | $703,637 |
| Buildings | $75,228 | $344,524 | $419,752 |
| Other Land Buildings | $4,785 | $48,874 | $53,659 |
| Other Assets Org | $247,440 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Killelea | Vice President | FT | $89,600 | $52,400 | $142,000 |
| Kevin Killelea | Pres / Director | FT | $98,400 | $52,400 | $98,400 |
| Kathryn Shrauger | Director | FT | $9,100 | $9,100 | $18,200 |
| Name | Title |
|---|---|
| Joel Szczepanek | Director |
| Michael K Jones | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,098,173 |
| Other Expenses | $597,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $814,027 | - | - | $814,027 |
| Current Officers, Directors, Trustees, and Key Employees | $197,100 | - | - | $197,100 |
| Insurance | $94,084 | - | - | $94,084 |
| Payroll Taxes | $87,046 | - | - | $87,046 |
| Office Expenses | $81,520 | - | - | $81,520 |
| Depreciation Depletion | $52,953 | - | - | $52,953 |
| All Other Expenses | $38,408 | - | - | $38,408 |
| Interest | $21,190 | - | - | $21,190 |
| Fees for Services Accounting | $20,127 | - | - | $20,127 |
| Other Expenses | $14,211 | - | - | $14,211 |
| Advertising | $14,193 | - | - | $14,193 |
| Fees for Service Investment Mgmnt Fees | $13,240 | - | - | $13,240 |
| Occupancy | $13,200 | - | - | $13,200 |
| Conferences and Meetings | $1,899 | - | - | $1,899 |
| Fees for Services Other | $-1,008 | - | - | $-1,008 |
| Total Functional Expenses | $1,695,252 | $0 | $0 | $1,695,252 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kevin Killelea | See Note | See Attached Note | No | $114,058 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $165,150 | $165,150 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Reserve for Perpetual Care | $1,374,892 |
| Reserve for Vault Purchases | $615,120 |
“Kevin killelea is the father of brian killelea.kevin killelea is the father of kathryn shrauger.brian killelea is the son of kevin killelea.brian killelea is the brother of kathryn shrauger.kathryn shrauger is the daughter of kevin killelea.kathryn shrauger is the sister of brian killelea.”
“Review of 990 by the independent accountants with the corporate vice president and general manager, brian killelea. The complete 990 is provided to the other officers and directors and mr. Killelea reviews it with them.”
“The organization has a written conflict of interest policy which is provided to all officers, directors, and employees and they sign off on the policy that they have read, understand, will comply with the policy and report any potential conflicts on a timely basis. This is done on an annual basis.”
“Officers of the corporation review national and massachusetts compensation within its industry compiled by job descriptions and duties performed. Compensation is adjusted accordingly based on job performance and hiring practices.”
“UPON REQUEST.”
“Unrealized gains on investments = $202580”
“Form 990, page 7, part vii, section a, column (e) - reportable compensation from related organizationskevin killelea $52,400related organization: h & r memorial sales corpfein: 04-2384834relationship explanation: h & r memorial sales corp is a for profit s-corporation whereby worcester county memorial park, inc. Has a sales agreement to provide bronze memorials to customers. Sales prices represent industry prices. Massachusetts law prohibits cemeteries from selling bronze memorials as part of the services and products they offer.brian killelea $52,400related organization: h & r memorial sales corpfein: 04-2384834relationship explanation: h & r memorial sales corp is a for profit s-corporation whereby worcester county memorial park, inc. Has a sales agreement to provide bronze memorials to customers. Sales prices represent industry prices. Massachusetts law prohibits cemeteries from selling bronze memorials as part of the services and products they offer.kathryn shrauger $9,100related organization: h & r memorial sales corpfein: 04-2384834relationship explanation: h & r memorial sales corp is a for profit s-corporation whereby worcester county memorial park, inc. Has a sales agreement to provide bronze memorials to customers. Sales prices represent industry prices. Massachusetts law prohibits cemeteries from selling bronze memorials as part of the services and products they offer.”
“FORM 990, SCHEDULE L, PART IV - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS(b)Relationship between interested persons and the organization: 100% SHAREHOLDER OF H & R MEMORIALS CORP (SEE SCHEDULE R)(d)Description of transaction: TRANSFER OF MONIES ON BEHALF OF BUYERS OF BRONZE MEMORIAL MARKERS FOR THE INSTALLATION AND LONG TERM MAINTENANCE OF BRONZE MEMORIALS.”
“FORM 990, SCHEDULE R, PART IV - IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION - LINE 1(b) - PRIMARY ACTIVITYSALE OF BRONZE CEMETERY MARKERS.”
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 | 972759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 873787 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1335101 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1379009 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BURIAL NEEDS TO PLOT OWNERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14193 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14193 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38408 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087940350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217 RICHARDS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAXTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 197100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197100 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1899 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1899 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 174178 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123969 |
| IRS990/CYOtherExpensesAmt | 0 | 597079 |
| IRS990/CYOtherRevenueAmt | 0 | 1206088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -365195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1098173 |
| IRS990/CYTotalExpensesAmt | 0 | 1695252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1330057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2042135 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2271585 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52953 |
| IRS990/Desc | 0 | TO PROVIDE BURIAL NEEDS TO PLOT OWNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20127 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20127 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | -1008 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | -1008 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 13240 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13240 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN KILLELEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN KILLELEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN SHRAUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL K JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL SZCZEPANEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 89600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 52400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 52400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 9100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES / DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 60748 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 444976 |
| IRS990/GrossReceiptsAmt | 0 | 1888463 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1380266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94084 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21190 |
| IRS990/InterestGrp/TotalAmt | 0 | 21190 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 627430 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 622275 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63221 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1242769 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1344718 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1004883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 213006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 172165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1177048 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 384228 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 165150 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 165150 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE BURIAL NEEDS TO PLOT OWNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 47321 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29404 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1277656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1440271 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 60748 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 60748 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1206088 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1206088 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1277656 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1440271 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81520 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 239648 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 247440 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 202580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUP INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE MAINT / COMPUTER EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14211 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1895108 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1990012 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 814027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 814027 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87046 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52558 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52751 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 132944 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 574946 |
| IRS990/PYOtherRevenueAmt | 0 | 1296626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -230517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1085141 |
| IRS990/PYTotalExpensesAmt | 0 | 1660087 |
| IRS990/PYTotalRevenueAmt | 0 | 1429570 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -365195 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 75228 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 344524 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 419752 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92152 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 611485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 703637 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 247440 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WORK SITE DEVELOPMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1374892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 615120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVE FOR PERPETUAL CARE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESERVE FOR VAULT PURCHASES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 172165 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 247440 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1990012 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 98400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 52400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KEVIN KILLELEA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRES / DIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 98400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 52400 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KEVIN KILLELEA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE NOTE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 114058 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE ATTACHED NOTE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CERT OF INDEBTEDNESS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 165150 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KEVIN KILLELEA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KEVIN KILLELEA IS THE FATHER OF BRIAN KILLELEA.KEVIN KILLELEA IS THE FATHER OF KATHRYN SHRAUGER.BRIAN KILLELEA IS THE SON OF KEVIN KILLELEA.BRIAN KILLELEA IS THE BROTHER OF KATHRYN SHRAUGER.KATHRYN SHRAUGER IS THE DAUGHTER OF KEVIN KILLELEA.KATHRYN SHRAUGER IS THE SISTER OF BRIAN KILLELEA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW OF 990 BY THE INDEPENDENT ACCOUNTANTS WITH THE CORPORATE VICE PRESIDENT AND GENERAL MANAGER, BRIAN KILLELEA. THE COMPLETE 990 IS PROVIDED TO THE OTHER OFFICERS AND DIRECTORS AND MR. KILLELEA REVIEWS IT WITH THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS PROVIDED TO ALL OFFICERS, DIRECTORS, AND EMPLOYEES AND THEY SIGN OFF ON THE POLICY THAT THEY HAVE READ, UNDERSTAND, WILL COMPLY WITH THE POLICY AND REPORT ANY POTENTIAL CONFLICTS ON A TIMELY BASIS. THIS IS DONE ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS OF THE CORPORATION REVIEW NATIONAL AND MASSACHUSETTS COMPENSATION WITHIN ITS INDUSTRY COMPILED BY JOB DESCRIPTIONS AND DUTIES PERFORMED. COMPENSATION IS ADJUSTED ACCORDINGLY BASED ON JOB PERFORMANCE AND HIRING PRACTICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNREALIZED GAINS ON INVESTMENTS = $202580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990, PAGE 7, PART VII, SECTION A, COLUMN (E) - REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONSKEVIN KILLELEA $52,400RELATED ORGANIZATION: H & R MEMORIAL SALES CORPFEIN: 04-2384834RELATIONSHIP EXPLANATION: H & R MEMORIAL SALES CORP IS A FOR PROFIT S-CORPORATION WHEREBY WORCESTER COUNTY MEMORIAL PARK, INC. HAS A SALES AGREEMENT TO PROVIDE BRONZE MEMORIALS TO CUSTOMERS. SALES PRICES REPRESENT INDUSTRY PRICES. MASSACHUSETTS LAW PROHIBITS CEMETERIES FROM SELLING BRONZE MEMORIALS AS PART OF THE SERVICES AND PRODUCTS THEY OFFER.BRIAN KILLELEA $52,400RELATED ORGANIZATION: H & R MEMORIAL SALES CORPFEIN: 04-2384834RELATIONSHIP EXPLANATION: H & R MEMORIAL SALES CORP IS A FOR PROFIT S-CORPORATION WHEREBY WORCESTER COUNTY MEMORIAL PARK, INC. HAS A SALES AGREEMENT TO PROVIDE BRONZE MEMORIALS TO CUSTOMERS. SALES PRICES REPRESENT INDUSTRY PRICES. MASSACHUSETTS LAW PROHIBITS CEMETERIES FROM SELLING BRONZE MEMORIALS AS PART OF THE SERVICES AND PRODUCTS THEY OFFER.KATHRYN SHRAUGER $9,100RELATED ORGANIZATION: H & R MEMORIAL SALES CORPFEIN: 04-2384834RELATIONSHIP EXPLANATION: H & R MEMORIAL SALES CORP IS A FOR PROFIT S-CORPORATION WHEREBY WORCESTER COUNTY MEMORIAL PARK, INC. HAS A SALES AGREEMENT TO PROVIDE BRONZE MEMORIALS TO CUSTOMERS. SALES PRICES REPRESENT INDUSTRY PRICES. MASSACHUSETTS LAW PROHIBITS CEMETERIES FROM SELLING BRONZE MEMORIALS AS PART OF THE SERVICES AND PRODUCTS THEY OFFER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990, SCHEDULE L, PART IV - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS(b)Relationship between interested persons and the organization: 100% SHAREHOLDER OF H & R MEMORIALS CORP (SEE SCHEDULE R)(d)Description of transaction: TRANSFER OF MONIES ON BEHALF OF BUYERS OF BRONZE MEMORIAL MARKERS FOR THE INSTALLATION AND LONG TERM MAINTENANCE OF BRONZE MEMORIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FORM 990, SCHEDULE R, PART IV - IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION - LINE 1(b) - PRIMARY ACTIVITYSALE OF BRONZE CEMETERY MARKERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Statement Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Statement Note 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Statement Note 3 |
| 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 | 042384834 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S-CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | SEE NOTE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | H & R MEMORIAL SALES CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 217 RICHARDS AVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | PAXTON |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 01612 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| 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 | 3844817 |
| IRS990/TotalAssetsEOYAmt | 0 | 3889667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3844817 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3889667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1695252 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1695252 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5122473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5329938 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5122473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5329938 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1277656 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1440271 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 197100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 123969 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1206088 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1330057 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3844817 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3889667 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 113900 |
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