Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,342,646
Up $44,336 (+3.4%) from 2019
Net Assets
Down$671,887
Down $139,310 (-17%) from 2019
Liabilities
Up$670,759
Up $183,646 (+38%) from 2019
Revenue
Down$1,121,083
Down $238,844 (-18%) from 2019
Expenses
Down$1,260,393
Down $134,911 (-9.7%) from 2019
Net Income
Down-$139,310
Down $103,933 (-294%) from 2019
Education thru video production
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $811,197 | $671,887 | ▼ $139,310 |
| Land, Buildings, and Equipment, Net | $481,925 | $478,401 | ▼ $3,524 |
| Savings and Temporary Cash Investments | $350,217 | $318,972 | ▼ $31,245 |
| Prepaid Expenses and Deferred Charges | $135,592 | $218,732 | ▲ $83,140 |
| Accounts Receivable | $138,851 | $144,328 | ▲ $5,477 |
| Cash and Non-Interest-Bearing Accounts | $124,620 | $115,198 | ▼ $9,422 |
| Inventories for Sale or Use | $66,067 | $65,968 | ▼ $99 |
| Investments in Publicly Traded Securities | $1,038 | $1,047 | ▲ $9 |
| Total Assets | $1,298,310 | $1,342,646 | ▲ $44,336 |
| Liabilities | |||
| Deferred Revenue | $157,841 | $231,511 | ▲ $73,670 |
| Mortgage Notes Payable Secured by Investment Property | $216,356 | $206,991 | ▼ $9,365 |
| Accounts Payable and Accrued Expenses | $112,916 | $119,257 | ▲ $6,341 |
| Other Liabilities | - | $113,000 | - |
| Total Liabilities | $487,113 | $670,759 | ▲ $183,646 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $811,197 | $671,887 | ▼ $139,310 |
| Total Liabilities and Net Assets / Fund Balance | $1,298,310 | $1,342,646 | ▲ $44,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $451,910 | $312,345 | - |
| Other Land Buildings | $2,469 | $1,077 | - |
| Equipment | $5,416 | $251,828 | - |
| Leasehold Improvements | $18,606 | $236 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sut Jhally | Exec Director | FT | $41,453 | $41,453 |
| Name | Title |
|---|---|
| Michael Morgan | President |
| Michel Moushabeck | Director |
| Yoav Elinevsky | Secretary |
| Jenny Daniel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $656,211 |
| Other Expenses | $604,182 |
| Total Fundraising Expense | $198,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,733 | $149,377 | $138,664 | $481,774 |
| Royalties | $183,182 | $0 | $0 | $183,182 |
| All Other Expenses | $69,303 | $40,848 | $48 | $110,199 |
| Other Employee Benefits | $41,031 | $38,870 | $28,074 | $107,975 |
| Advertising | $106,511 | $0 | $0 | $106,511 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $41,543 | $0 | $41,543 |
| Occupancy | $20,566 | $6,329 | $4,746 | $31,641 |
| Payroll Taxes | $9,469 | $8,971 | $6,479 | $24,919 |
| Fees for Services Legal | $0 | $23,000 | $0 | $23,000 |
| Depreciation Depletion | $14,538 | $4,473 | $3,355 | $22,366 |
| Office Expenses | $9,013 | $2,773 | $2,080 | $13,866 |
| Interest | $7,894 | $2,428 | $1,822 | $12,144 |
| Insurance | $7,173 | $2,208 | $1,655 | $11,036 |
| Fees for Services Accounting | $0 | $7,100 | $0 | $7,100 |
| Travel | $1,195 | $820 | $3,372 | $5,387 |
| Other Expenses | $4,133 | $0 | $0 | $4,133 |
| Total Functional Expenses | $728,418 | $333,262 | $198,713 | $1,260,393 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,260,393 |
| Total Expenses per Audited Statements | $1,260,393 |
| Total Expenses per Form 990 | $1,260,393 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan Advance | $113,000 |
“Board of directors meets with accountant to review”
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 | 112916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 138851 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 144328 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION THRU VIDEO PRODUCTION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 106511 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106511 |
| IRS990/AllOtherContributionsAmt | 0 | 98095 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 48 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40848 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110199 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID MELLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135864170 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 MASONIC STRET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115198 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41543 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41543 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128 |
| IRS990/CYOtherExpensesAmt | 0 | 604182 |
| IRS990/CYOtherRevenueAmt | 0 | 2296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1020564 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 656211 |
| IRS990/CYTotalExpensesAmt | 0 | 1260393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 198713 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1121083 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 157841 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 231511 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3355 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4473 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22366 |
| IRS990/Desc | 0 | PRODUCTION AND DISTRIBUTION OF EDUCATIONAL VIDEO TAPES TO EDUCATIONAL, SOCIAL SERVICE AND RELIGIOUS ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 728418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7100 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | MICHAEL MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YOAV ELINEVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHEL MOUSHABECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUT JHALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNY DANIEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 41453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1121083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1655 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11036 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1822 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2428 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7894 |
| IRS990/InterestGrp/TotalAmt | 0 | 12144 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 66067 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65968 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1038 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1047 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 565486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 481925 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 478401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1043887 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION THRU VIDEO PRODUCTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 216356 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 206991 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 811197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 671887 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4746 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6329 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20566 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31641 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2773 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13866 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28074 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107975 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE & PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | VIDEO PRODUCTION & TAPE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8418 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4133 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 113000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2296 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2296 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2296 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 138664 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149377 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 481774 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6479 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24919 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 135592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 218732 |
| IRS990/PrincipalOfficerNm | 0 | SUT JHALLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 512000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 512000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TAPE DISTRIBUTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 639718 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3202 |
| IRS990/PYOtherExpensesAmt | 0 | 636880 |
| IRS990/PYOtherRevenueAmt | 0 | 2440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1273389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 758424 |
| IRS990/PYTotalExpensesAmt | 0 | 1395304 |
| IRS990/PYTotalRevenueAmt | 0 | 1359927 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1020564 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 183182 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 183182 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 811197 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 671887 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 318972 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MISC 2015: 1726. 2016: 2466. 2017: 2846. 2018: 2440. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 98095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 325646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 639846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 687687 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 635758 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2639479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 380846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 585977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 706160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 788166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 964611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3425760 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 639846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 687687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 635758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 449625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 226563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2639479 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.41240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.32470 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2440 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2846 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2466 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1726 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9478 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3751406 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 478941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 666873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 824848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 802832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 977912 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3751406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6400363 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 451910 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 312345 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 764255 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 251828 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 257244 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1260393 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18606 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 18842 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1077 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 113000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN ADVANCE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1121083 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 478401 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1260393 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 113000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1121083 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1121083 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1260393 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS MEETS WITH ACCOUNTANT TO REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1298310 |
| IRS990/TotalAssetsEOYAmt | 0 | 1342646 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1298310 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1342646 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 98095 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 198713 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 333262 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 728418 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1260393 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 487113 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 670759 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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