Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 04-3040648 • 501(c)3 • Dennis Port, MA
Profile
Provide community access cablecasting broadcasts
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$2,915,701
Up $400,240 (+16%) from 2023
Liabilities
Down$695,799
Down $56,456 (-7.5%) from 2023
Net Assets
Up$2,219,902
Up $456,696 (+26%) from 2023
Revenue
Up$1,444,240
Up $388,964 (+37%) from 2023
Expenses
Down$1,009,712
Down $22,704 (-2.2%) from 2023
Net Income
Up$434,528
Up $411,668 (+1801%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide community access cablecasting broadcasts.
Provide community access cablecasting broadcasts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,130,844 | $1,185,815 | ▲ $54,971 |
| Investments in Publicly Traded Securities | $328,327 | $615,868 | ▲ $287,541 |
| Savings and Temporary Cash Investments | $629,265 | $503,389 | ▼ $125,876 |
| Accounts Receivable | $308,368 | $395,893 | ▲ $87,525 |
| Cash and Non-Interest-Bearing Accounts | $87,184 | $112,111 | ▲ $24,927 |
| Prepaid Expenses and Deferred Charges | $25,828 | $14,638 | ▼ $11,190 |
| Inventories for Sale or Use | $200 | $200 | → $0 |
| Total Assets | $2,515,461 | $2,915,701 | ▲ $400,240 |
| Other Assets Total | $5,445 | $87,787 | ▲ $82,342 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $623,456 | $592,840 | ▼ $30,616 |
| Accounts Payable and Accrued Expenses | $123,954 | $100,972 | ▼ $22,982 |
| Unsecured Notes Loans Payable | $4,845 | $1,987 | ▼ $2,858 |
| Total Liabilities | $752,255 | $695,799 | ▼ $56,456 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,763,206 | $2,219,902 | ▲ $456,696 |
| Total Net Assets Fund Balance | $1,763,206 | $2,219,902 | ▲ $456,696 |
| Total Liabilities and Net Assets / Fund Balance | $2,515,461 | $2,915,701 | ▲ $400,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,714,702 | - | $1,714,702 |
| Buildings | $-792,887 | $2,306,499 | $1,513,612 |
| Land | $264,000 | - | $264,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Helen R Chatel | Exceutive Di | FT | $120,639 | $3,259 | $123,898 |
| Name | Title |
|---|---|
| Martin Bruemmel | President |
| Brenda Vazquez | Director |
| Dinah Lane | Director |
| Lori Sullivan | Director |
| Sarah Beal-fletcher | Clerk |
| Robert Cody | Treasurer |
| Christopher Cataldo | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $661,801 |
| Other Expenses | $347,911 |
| Total Fundraising Expense | $130,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $309,210 | $168,660 | $84,330 | $562,200 |
| Payroll Taxes | $36,244 | $19,769 | $9,885 | $65,898 |
| Occupancy | $41,085 | $13,422 | $9,235 | $63,742 |
| Depreciation Depletion | $37,876 | $12,849 | $9,636 | $60,361 |
| Fees for Services Accounting | - | $52,306 | - | $52,306 |
| Other Employee Benefits | $21,907 | $6,741 | $5,055 | $33,703 |
| Insurance | $13,014 | $16,708 | $3,133 | $32,855 |
| Interest | $19,643 | $6,378 | $5,315 | $31,336 |
| Advertising | $6,901 | $2,123 | $1,593 | $10,617 |
| Office Expenses | $2,007 | $4,684 | - | $6,691 |
| Fees for Services Other | $3,279 | $1,667 | $611 | $5,557 |
| Other Expenses | $2,044 | $629 | $472 | $3,145 |
| All Other Expenses | - | $3,036 | - | $3,036 |
| Total Functional Expenses | $567,936 | $311,593 | $130,183 | $1,009,712 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,009,712 |
| Total Expenses per Audited Statements | $1,009,712 |
| Total Expenses per Form 990 | $1,009,712 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members appointed for three year term.”
“The board is provided a copy of form 990 for review and approval before filing.”
“Board members review compensation levels.”
“Upon request and publicly available to view in filings online.”
“Expenses allocated to rental income 0”
“Expenses allocated to rental income 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 308368 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 395893 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMMUNITY ACCESS CABLECASTING BROADCASTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1593 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2123 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6901 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10617 |
| IRS990/AllOtherContributionsAmt | 0 | 327092 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3036 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3036 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTIN BRUEMMEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5083942388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 362 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENNIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02638 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 1339751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14150 |
| IRS990/CYOtherExpensesAmt | 0 | 347911 |
| IRS990/CYOtherRevenueAmt | 0 | 86414 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 434528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 661801 |
| IRS990/CYTotalExpensesAmt | 0 | 1009712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130183 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1444240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9636 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12849 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60361 |
| IRS990/Desc | 0 | A NONPROFIT COMMUNITY MEDIA ACCESS CENTER PROVIDING INDIVIDUALS, COMMUNITY GROUPS AND LOCAL BUSINESS WITH TRAINING IN TELEVISION PRODUCTION, ACCESS TO PRODUCTION EQUIPMENT AND FACILITIES AND A CHANNEL FOR CABLECASTING OF THE PROGRAMMING PRODUCED BY THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CAPE COD COMMUNITY MEDIA CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 567936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52306 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52306 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 611 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3279 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5557 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 3259 |
| 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/PersonNm | 0 | HELEN R CHATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH BEAL-FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DINAH LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN BRUEMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER CATALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT CODY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120639 |
| 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/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 | EXCEUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2383 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1010280 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14000 |
| IRS990/GrossReceiptsAmt | 0 | 1473925 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3133 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32855 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5315 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6378 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19643 |
| IRS990/InterestGrp/TotalAmt | 0 | 31336 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 200 |
| IRS990/InvestmentExpenseAmt | 0 | -3350 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16533 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 328327 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 615868 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2306499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1130844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1185815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3492314 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16383 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13302 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2379 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE COMMUNITY ACCESS CABLECASTING BROADCASTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 623456 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 592840 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1763206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2219902 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2383 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2383 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14965 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14965 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 13965 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25518 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1763206 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2219902 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9235 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13422 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63742 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4684 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6691 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5445 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87787 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5055 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6741 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33703 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES - OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 918 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3145 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62128 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9321 |
| IRS990/OtherRevenueTotalAmt | 0 | 71449 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 309210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 562200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9885 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19769 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65898 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25828 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14638 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN BRUEMMEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1012484 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18908 |
| IRS990/PYOtherExpensesAmt | 0 | 408044 |
| IRS990/PYOtherRevenueAmt | 0 | 20475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3409 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 624372 |
| IRS990/PYTotalExpensesAmt | 0 | 1032416 |
| IRS990/PYTotalRevenueAmt | 0 | 1055276 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 434528 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14965 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3925 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 629265 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 503389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1339750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1012484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 906987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3268288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3029 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 56148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1194347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1183910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2419824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 131518 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 11032 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13531 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27311 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23496 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 75370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5688112 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1352996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1016675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 931117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1200628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1186696 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5688112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1380561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1037334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 961457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1243759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1196519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5819630 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -792887 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2306499 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1513612 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1714702 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1714702 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1009712 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3350 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 264000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 264000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 25518 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25518 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3350 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1440890 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ALLOCATED TO RENTAL INCOME 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1185815 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1009712 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1444240 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1466408 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1009712 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS APPOINTED FOR THREE YEAR TERM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS PROVIDED A COPY OF FORM 990 FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS REVIEW COMPENSATION LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST AND PUBLICLY AVAILABLE TO VIEW IN FILINGS ONLINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXPENSES ALLOCATED TO RENTAL INCOME 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| 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 | 2515461 |
| IRS990/TotalAssetsEOYAmt | 0 | 2915701 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2515461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2915701 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1339751 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 130183 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 311593 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Bronx, NY
View Organization501(c)3 • NTEE Z99Z
Revenue vs current organization
66% lowerAssets vs current organization
About the sameWashington, DC
View Organization501(c)3
Revenue vs current organization
64% higherAssets vs current organization
About the sameOkemos, MI
View Organization501(c)3
Revenue vs current organization
30% lowerAssets vs current organization
About the sameWest Memphis, AR
View Organization501(c)3
Revenue vs current organization
102% higherAssets vs current organization
5.1% lower