Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 04-2716728 • 501(c)3 • Dorchester, MA
Profile
The corporation was established for the purpose of improving the fields corner area of dorchester, massachusetts through economic development, community education and housing rehabilitation and development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$172,533
Down $195,298 (-53%) from 2023
Liabilities
Up$116,411
Up $34,778 (+43%) from 2023
Net Assets
Down$56,122
Down $230,076 (-80%) from 2023
Revenue
Up$900,816
Up $395,135 (+78%) from 2023
Expenses
Down$1,041,453
Down $27,118 (-2.5%) from 2023
Net Income
Up-$140,637
Up $422,253 (+75%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The corporation was established for the purpose of improving the fields corner area of dorchester, massachusetts through economic development, community education and housing rehabilitation and development.
To improve the fields corner neighborhood of dorchester ma. Through economic development, community education and housing rehabilitation and development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,611,237 | $2,698,579 | ▲ $87,342 |
| Savings and Temporary Cash Investments | - | $200,000 | - |
| Cash and Non-Interest-Bearing Accounts | $316,452 | $116,878 | ▼ $199,574 |
| Other Notes and Loans Receivable, Net | $98,787 | $98,787 | → $0 |
| Land, Buildings, and Equipment, Net | $2,471 | $16,102 | ▲ $13,631 |
| Prepaid Expenses and Deferred Charges | $15,673 | $15,420 | ▼ $253 |
| Total Assets | $367,831 | $172,533 | ▼ $195,298 |
| Other Assets Total | $-2,676,789 | $-2,973,233 | ▼ $296,444 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,855 | $103,945 | ▲ $46,090 |
| Unsecured Notes Loans Payable | $23,778 | $12,466 | ▼ $11,312 |
| Total Liabilities | $81,633 | $116,411 | ▲ $34,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $286,198 | $56,122 | ▼ $230,076 |
| Total Net Assets Fund Balance | $286,198 | $56,122 | ▼ $230,076 |
| Total Liabilities and Net Assets / Fund Balance | $367,831 | $172,533 | ▼ $195,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,102 | $3,232 | $19,334 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ellen a Mason | Executive Director | FT | $82,472 | $82,472 |
| Name | Title |
|---|---|
| Madison Thompson | President |
| John Walsh | Member |
| Maria Pena | Member |
| Steven Sousa | Secretary |
| John Lyons | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $883,478 |
| Other Expenses | $157,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $515,896 | $145,538 | - | $661,434 |
| Other Employee Benefits | $149,098 | $13,678 | - | $162,776 |
| Payroll Taxes | $44,508 | $14,760 | - | $59,268 |
| Fees for Services Other | $47,574 | - | - | $47,574 |
| Office Expenses | $11,277 | $11,277 | - | $22,554 |
| Fees for Services Accounting | - | $17,800 | - | $17,800 |
| Other Expenses | $3,514 | $3,514 | - | $7,028 |
| Insurance | - | $2,790 | - | $2,790 |
| All Other Expenses | - | $2,182 | - | $2,182 |
| Conferences and Meetings | $1,585 | - | - | $1,585 |
| Advertising | $318 | - | - | $318 |
| Total Functional Expenses | $801,842 | $239,611 | $0 | $1,041,453 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“An officer of the organization reviews the tax returns prior to filing.”
“Documents are made available to the public upon request.”
“Adjustment required to agree to financial records -89,439.”
“Fccdc evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalties thereon, would be recorded as an expense in the current year financial statements. Fccdc has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2024 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Fccdc's fiscal years 2021 through 2023 tax returns remain subject to examination by federal and state tax authorities”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103945 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2611237 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2698579 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE FIELDS CORNER NEIGHBORHOOD OF DORCHESTER MA. THROUGH ECONOMIC DEVELOPMENT, COMMUNITY EDUCATION AND HOUSING REHABILITATION AND DEVELOPMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 318 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2182 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELLEN MASON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6172824290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE ARCADIA PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DORCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 316452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1585 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1585 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3115 |
| IRS990/CYOtherExpensesAmt | 0 | 157975 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 897701 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -140637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 883478 |
| IRS990/CYTotalExpensesAmt | 0 | 1041453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 900816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FIELDS CORNER CDC MANAGES SEVERAL LOW-INCOME PROPERTIES IN DORCHESTER, MA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 801842 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47574 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47574 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MADISON THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN SOUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN A MASON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 82472 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 900816 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2790 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3115 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19334 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION WAS ESTABLISHED FOR THE PURPOSE OF IMPROVING THE FIELDS CORNER AREA OF DORCHESTER, MASSACHUSETTS THROUGH ECONOMIC DEVELOPMENT, COMMUNITY EDUCATION AND HOUSING REHABILITATION AND DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 286198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 286198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56122 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22554 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -2676789 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -2973233 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -89439 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13678 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 162776 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7028 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 515896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 661434 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 98787 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 98787 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14760 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59268 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15420 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN MASON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALLOCATION OF SALARY A |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GAINS (LOSSES) FROM SU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 783552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 321153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -207004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 783552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 321153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -207004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2380 |
| IRS990/PYOtherExpensesAmt | 0 | 165226 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 503301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -562890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 903345 |
| IRS990/PYTotalExpensesAmt | 0 | 1068571 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 505681 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -140637 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 897701 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 142244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1104705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1095683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1124973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1068201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1082121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5475683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7020 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5617927 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENT REQUIRED TO AGREE TO FINANCIAL RECORDS -89,439. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW BACIGALUPO |
| ReturnHeader/ReturnTs | 0 | 2025-05-05T13:13:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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