Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2022 • EIN 04-2725301
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$3,797,637
Down $454,109 (-11%) from 2021
Net Assets
Down$3,098,571
Down $435,034 (-12%) from 2021
Liabilities
Down$699,066
Down $19,075 (-2.7%) from 2021
Revenue
Up$2,956,866
Up $918,234 (+45%) from 2021
Expenses
Up$2,957,477
Up $1,159,835 (+65%) from 2021
Net Income
Down-$611
Down $241,601 (-100%) from 2021
Provide high quality, innovative educational programs to nurse practitioners, advanced practice registerd nurses and students, and to enhance the profession.
Provide high quality, innovative educational programs to nurse practitioners, advanced practice registered nurses and students, and to enhance the profession.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,836,423 | $2,410,820 | ▼ $425,603 |
| Cash and Non-Interest-Bearing Accounts | $670,976 | $688,625 | ▲ $17,649 |
| Prepaid Expenses and Deferred Charges | $202,098 | $179,296 | ▼ $22,802 |
| Pledges and Grants Receivable | $72,586 | $125,371 | ▲ $52,785 |
| Accounts Receivable | $45,574 | $28,157 | ▼ $17,417 |
| Land, Buildings, and Equipment, Net | $13,333 | $0 | ▼ $13,333 |
| Total Assets | $4,251,746 | $3,797,637 | ▼ $454,109 |
| Other Assets Total | $410,756 | $365,368 | ▼ $45,388 |
| Liabilities | |||
| Deferred Revenue | $598,090 | $311,059 | ▼ $287,031 |
| Accounts Payable and Accrued Expenses | $120,051 | $253,679 | ▲ $133,628 |
| Other Liabilities | $0 | $134,328 | ▲ $134,328 |
| Total Liabilities | $718,141 | $699,066 | ▼ $19,075 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,533,605 | $3,098,571 | ▼ $435,034 |
| Total Net Assets Fund Balance | $3,533,605 | $3,098,571 | ▼ $435,034 |
| Total Liabilities and Net Assets / Fund Balance | $4,251,746 | $3,797,637 | ▼ $454,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $68,464 | $68,464 |
| Leasehold Improvements | $0 | $6,070 | $6,070 |
| Other Assets Org | $134,328 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terri L Schmitt | Executive Director | FT | $135,000 | $5,462 | $140,462 |
| R Mimi Secor | Incoming Vice President | - | $6,080 | - | $6,080 |
| Name | Title |
|---|---|
| Karen Windle | President |
| Karen a Tepper | Vice President |
| Jodi Osterhout Vanasse | Director |
| Lewis Simon | Director |
| Claire a Nadeau | Secretary |
| Harry I David | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,204,260 |
| Salaries, Compensation, and Employee Benefits | $753,217 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,042,120 | - | - | $1,042,120 |
| Other Salaries and Wages | $628,978 | $27,918 | - | $656,896 |
| Fees for Services Other | $125,595 | $84,702 | - | $210,297 |
| Depreciation Depletion | $189,077 | $3,972 | - | $193,049 |
| Information Technology | $152,485 | $8,026 | - | $160,511 |
| Travel | $121,870 | $5,409 | - | $127,279 |
| Advertising | $75,258 | $760 | - | $76,018 |
| Fees for Services Accounting | - | $66,390 | - | $66,390 |
| Occupancy | - | $61,104 | - | $61,104 |
| Payroll Taxes | $52,294 | $2,321 | - | $54,615 |
| Other Employee Benefits | $35,450 | $6,256 | - | $41,706 |
| Other Expenses | $37,813 | $772 | - | $38,585 |
| Fees for Services Legal | - | $37,301 | - | $37,301 |
| Fees for Service Investment Mgmnt Fees | - | $15,287 | - | $15,287 |
| Total Functional Expenses | $2,589,827 | $367,650 | $0 | $2,957,477 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,957,477 |
| Expenses per Audited Statements | $2,942,190 |
| Total Expenses per Audited Statements | $2,942,190 |
| Expenses Not Reported on Financial Statements | $15,287 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $134,328 |
“The form 990 is reviewed by the cfo and the executive director and subsequently by the finance committee prior to its filing.”
“The executive director's compensation is reviewed by each board member and the results are summarized and reviewed with the executive director annually. Compensation is approved by the board of directors annually.”
“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 120051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 253679 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45574 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28157 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HIGH QUALITY, INNOVATIVE EDUCATIONAL PROGRAMS TO NURSE PRACTITIONERS, ADVANCED PRACTICE REGISTERED NURSES AND STUDENTS, AND TO ENHANCE THE PROFESSION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76018 |
| IRS990/AllOtherContributionsAmt | 0 | 50000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5089076424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 WEST CENTRAL STREET 228 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NATICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01760 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 670976 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 688625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1042120 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1042120 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24107 |
| IRS990/CYOtherExpensesAmt | 0 | 2204260 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2829974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 753217 |
| IRS990/CYTotalExpensesAmt | 0 | 2957477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2956866 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 598090 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 311059 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3972 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 189077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193049 |
| IRS990/Desc | 0 | PROVIDE PERTINENT, PRACTICAL, HIGH QUALITY PROGRAMS AND CLINICAL CONFERENCES TO ENHANCE CLINICAL PROFICIENCY AND PROFESSIONALISM IN THE PROFESSION AND FOR CONTINUING EDUATION PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2589827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66390 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37301 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37301 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84702 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125595 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 210297 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15287 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15287 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5462 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN A TEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN WINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRY I DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAIRE A NADEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEWIS SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODI OSTERHOUT VANASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | R MIMI SECOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRI L SCHMITT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 6080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 135000 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INCOMING VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -16861 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 52785 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3275146 |
| IRS990/GrossReceiptsAmt | 0 | 6248873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8026 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 152485 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 160511 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40968 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2836423 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2410820 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74534 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74534 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3292007 |
| 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 | PROVIDE HIGH QUALITY, INNOVATIVE EDUCATIONAL PROGRAMS TO NURSE PRACTITIONERS, ADVANCED PRACTICE REGISTERED NURSES AND STUDENTS, AND TO ENHANCE THE PROFESSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3533605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3098571 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -16861 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16861 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -434423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3533605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3098571 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61104 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 410756 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 365368 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6256 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41706 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DESIGN, PRINTING, & POS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47638 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38585 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 134328 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 628978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 656896 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54615 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72586 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125371 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 202098 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 179296 |
| IRS990/PrincipalOfficerNm | 0 | TERRI L SCHMITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2829974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2829974 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 413871 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 364707 |
| IRS990/PYOtherExpensesAmt | 0 | 1034218 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1260054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 240990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 763424 |
| IRS990/PYTotalExpensesAmt | 0 | 1797642 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2038632 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -611 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2829974 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 413871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 516656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40968 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72746 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 292320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2829974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1260054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1054191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3305205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2938017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11387441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 292320 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01980 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1288442 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1288442 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11904097 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2932759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1673925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1054191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3305205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2938017 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11904097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2973727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1723641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2409351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3367377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3010763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13484859 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68464 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15287 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2942190 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 15287 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 15287 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6070 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -434423 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 231040 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 134328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERNALLY-DEVELOPED SOFTWARE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSETS FOR OPERATING LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 134328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -434423 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 15287 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2941579 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 365368 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2957477 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 134328 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2956866 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2507156 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2942190 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE CFO AND THE EXECUTIVE DIRECTOR AND SUBSEQUENTLY BY THE FINANCE COMMITTEE PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY EACH BOARD MEMBER AND THE RESULTS ARE SUMMARIZED AND REVIEWED WITH THE EXECUTIVE DIRECTOR ANNUALLY. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4251746 |
| IRS990/TotalAssetsEOYAmt | 0 | 3797637 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4251746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3797637 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 102785 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 367650 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2589827 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2957477 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 718141 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 699066 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 718141 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 699066 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3533605 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3098571 |
| IRS990/TotalOtherCompensationAmt | 0 | 5462 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2589827 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2829974 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 141080 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24107 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2829974 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2956866 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.