Civic Intelligence

Roca Pallin Youth Center Inc.

EIN 04-3374478 • 501(c)3 • Chelsea, MA

Pub. 78 Eligible

Profile

To operate exclusive for the benefit of, to perform the functions of, and to carry out the charitable purposes of roca, inc., an organization exempt from federal income taxation under section 501(a) as an organization described in section 501(c)(3) of the internal revenue code, whose charitable mission includes but is not limited to promoting the advancement of youth development and more specifically engaging in programs relating to youth development; and to carry out such purposes being operated, supervised, and controlled by roca, inc. Within the meaning of section 509(a)(3) of the internal revenue code.

101 Park StreetChelsea, MA 02150

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.37x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$297,373

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$12,326,894

Up $3,545,245 (+40%) from 2024

Liabilities

Up

$1,517,744

Up $285,421 (+23%) from 2024

Net Assets

Up

$10,809,150

Up $3,259,824 (+43%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin96th percentile

Revenue

Up

$4,101,846

Up $2,347,508 (+134%) from 2024

Expenses

Down

$861,740

Down $190,949 (-18%) from 2024

Net Income

Up

$3,240,106

Up $2,538,457 (+362%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,160,992Liabilities 2010: $6,500Net Assets 2010: $2,154,4922010Assets 2011: $2,225,777Liabilities 2011: $29,863Net Assets 2011: $2,195,9142011Assets 2012: $2,323,324Liabilities 2012: $6,239Net Assets 2012: $2,317,0852012Assets 2013: $2,446,533Liabilities 2013: $103,112Net Assets 2013: $2,343,4212013Assets 2014: $2,448,040Liabilities 2014: $37,840Net Assets 2014: $2,410,2002014Assets 2015: $2,539,810Liabilities 2015: $72,368Net Assets 2015: $2,467,4422015Assets 2016: $2,554,176Liabilities 2016: $20,141Net Assets 2016: $2,534,0352016Assets 2017: $2,746,967Liabilities 2017: $64,367Net Assets 2017: $2,682,6002017Assets 2018: $2,865,611Liabilities 2018: $124,935Net Assets 2018: $2,740,6762018Assets 2019: $3,000,143Liabilities 2019: $138,414Net Assets 2019: $2,861,7292019Assets 2020: $3,026,314Liabilities 2020: $25,854Net Assets 2020: $3,000,4602020Assets 2021: $3,304,586Liabilities 2021: $50,858Net Assets 2021: $3,253,7282021Assets 2022: $6,602,036Liabilities 2022: $1,906,309Net Assets 2022: $4,695,7272022Assets 2023: $8,465,681Liabilities 2023: $1,635,815Net Assets 2023: $6,829,8662023Assets 2024: $8,781,649Liabilities 2024: $1,232,323Net Assets 2024: $7,549,3262024Assets 2025: $12,326,894Liabilities 2025: $1,517,744Net Assets 2025: $10,809,1502025

Highlighted filing

2025

Assets$12,326,894
Liabilities$1,517,744
Net Assets$10,809,150
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $255,9032010Expenses 2011: $291,3682011Expenses 2012: $286,8802012Revenue 2013: $422,059Expenses 2013: $400,432Net Income 2013: $21,6272013Revenue 2014: $426,477Expenses 2014: $382,909Net Income 2014: $43,5682014Revenue 2015: $457,765Expenses 2015: $390,934Net Income 2015: $66,8312015Revenue 2016: $521,967Expenses 2016: $433,684Net Income 2016: $88,2832016Revenue 2017: $530,878Expenses 2017: $402,439Net Income 2017: $128,4392017Revenue 2018: $567,671Expenses 2018: $503,955Net Income 2018: $63,7162018Revenue 2019: $617,217Expenses 2019: $493,171Net Income 2019: $124,0462019Revenue 2020: $670,465Expenses 2020: $505,693Net Income 2020: $164,7722020Revenue 2021: $649,945Expenses 2021: $476,507Net Income 2021: $173,4382021Revenue 2022: $2,128,214Expenses 2022: $583,984Net Income 2022: $1,544,2302022Revenue 2023: $3,205,826Expenses 2023: $1,071,857Net Income 2023: $2,133,9692023Revenue 2024: $1,754,338Expenses 2024: $1,052,689Net Income 2024: $701,6492024Revenue 2025: $4,101,846Expenses 2025: $861,740Net Income 2025: $3,240,1062025

Highlighted filing

2025

Revenue$4,101,846
Expenses$861,740
Net Income$3,240,106
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,326,894
Liabilities
$1,517,744
Net assets
$10,809,150
Revenue
$4,101,846
Expenses
$861,740
Net income
$3,240,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$1.52$10.8$4.10$0.86$3.24
2024Detailed filing. Detailed filing data is available for this year.$8.78$1.23$7.55$1.75$1.05$0.70
2023Detailed filing. Detailed filing data is available for this year.$8.47$1.64$6.83$3.21$1.07$2.13
2022Detailed filing. Detailed filing data is available for this year.$6.60$1.91$4.70$2.13$0.58$1.54
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.05$3.25$0.65$0.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.03$3.00$0.67$0.51$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.14$2.86$0.62$0.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.12$2.74$0.57$0.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.68$0.53$0.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$0.52$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.07$2.47$0.46$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$0.43$0.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.10$2.34$0.42$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.32$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.03$2.20$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.15$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.5
Gross Receipts
$4,720,229
Mission and Program Overview

Mission

To operate exclusive for the benefit of, to perform the functions of, and to carry out the charitable purposes of roca, inc., an organization exempt from federal income taxation under section 501(a) as an organization described in section 501(c)(3) of the internal revenue code, whose charitable mission includes but is not limited to promoting the advancement of youth development and more specifically engaging in programs relating to youth development; and to carry out such purposes being operated, supervised, and controlled by roca, inc. Within the meaning of section 509(a)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,769,145$10,774,532▲ $4,005,387
Cash and Non-Interest-Bearing Accounts$647,427$867,381▲ $219,954
Pledges and Grants Receivable$567,562$620,652▲ $53,090
Investments in Publicly Traded Securities$644,329$55,329▼ $589,000
Accounts Receivable$12,090$9,000▼ $3,090
Prepaid Expenses and Deferred Charges$844--
Total Assets$8,781,649$12,326,894▲ $3,545,245
Other Assets Total$140,252$0▼ $140,252
Liabilities
Other Liabilities$0$1,426,978▲ $1,426,978
Accounts Payable and Accrued Expenses$1,232,323$90,766▼ $1,141,557
Total Liabilities$1,232,323$1,517,744▲ $285,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,883,826$10,409,150▲ $3,525,324
Net Assets With Donor Restrictions$665,500$400,000▼ $265,500
Total Net Assets Fund Balance$7,549,326$10,809,150▲ $3,259,824
Total Liabilities and Net Assets / Fund Balance$8,781,649$12,326,894▲ $3,545,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,608,546$2,681,127$12,289,673
Other Land Buildings$447,086$1,068,220$1,515,306
Land$718,900-$718,900
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christine KendallPresident
Lauren Sanchez-gilbertVice President
Chief Michael DavisBoard Member
Dr Branville G Bard JrBoard Member
Edward DavisBoard Member
Hiren MankodiBoard Member
Jay AshBoard Member
Joan CromwellBoard Member
Jon HerzogBoard Member
Seth StrattonBoard Member
Anne HealyCFO
Mary BaldwinFounder and CEO
Stewart ChapinSecretary
Augie ChiaseraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Consigli Construction Co INCConstruction72 SUMNER ST, Milford, MA 01757$4,270,752
Emery Development LtdConstruction179 COOLEY STREET, Springfield, MA 01128$108,003
Revenue and Support

Revenue Composition

Contributions and Grants
$3,245,725
Program Service Revenue
$859,199
Investment Income
$-3,078
Other Revenue
$0
All Other Contributions
$2,295,725
Change in Net Assets
$3,240,106

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$693,528Fair Market Value
Securities Publicly Traded1$250,898Fair Market Value
Total Noncash Contributions2$944,426-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$533,714--$533,714
Occupancy$170,058--$170,058
Fees for Services Other$126,009--$126,009
Fees for Services Accounting$19,188--$19,188
Fees for Service Investment Mgmnt Fees-$896-$896
Other Expenses$69--$69
Total Functional Expenses$860,844$896$0$861,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,426,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Roca, inc's. Finance committee will review the form 990 with management and recommend it to the full board.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually and all board members and members of senior management are asked to sign the statement annually.”

Form 990, Part VI, Section C, Line 19

“Roca pallin youth center, inc. Makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Roca Pallin Youth Center Inc
EIN
04-3374478
Phone
6178895210
Address
101 PARK STREET, CHELSEA, MA 02150

Signing Officer

Name
Mary Baldwin
Title
Founder and CEO
Phone
6178895210
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Baldwin
Formed
1996
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Caitlin Limoges CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contracted services: program service expenses 126,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,009.”

FORM 990, PART XI, LINE 2C:

“The finance committee, an independent committee, has oversight of the audit process. The committee meets for pre-audit review and review of the final audit. The committee meets in closed sessions with the auditors.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at june 30, 2025. The agency's informational returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 558 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01232323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090766
IRS990/AccountsReceivableGrp/BOYAmt012090
IRS990/AccountsReceivableGrp/EOYAmt09000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE EXCLUSIVE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE CHARITABLE PURPOSES OF ROCA, INC., AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHOSE CHARITABLE MISSION INCLUDES BUT IS NOT LIMITED TO PROMOTING THE ADVANCEMENT OF YOUTH DEVELOPMENT AND MORE SPECIFICALLY ENGAGING IN PROGRAMS RELATING TO YOUTH DEVELOPMENT; AND TO CARRY OUT SUCH PURPOSES BEING OPERATED, SUPERVISED, AND CONTROLLED BY ROCA, INC. WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE.
IRS990/AllOtherContributionsAmt02295725
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNE HEALY
IRS990/BooksInCareOfDetail/PhoneNum06174093962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 PARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHELSEA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002150
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0647427
IRS990/CashNonInterestBearingGrp/EOYAmt0867381
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt04270752
IRS990/ContractorCompensationGrp/CompensationAmt1108003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt072 SUMNER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1179 COOLEY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001757
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101128
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CONSIGLI CONSTRUCTION CO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EMERY DEVELOPMENT LTD
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03245725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3078
IRS990/CYOtherExpensesAmt0861740
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0859199
IRS990/CYRevenuesLessExpensesAmt03240106
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0861740
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04101846
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0533714
IRS990/DepreciationDepletionGrp/TotalAmt0533714
IRS990/Desc0IN PARTICULAR, THE CORPORATION'S PURPOSES SHALL INCLUDE, WITHOUT LIMITATION, I) TO RECEIVE, MAINTAIN, HOLD AND ADMINISTER FUNDS AND ASSETS AND TO EXPEND OR APPLY FUNDS THEREFROM FOR THE SUPPORT OF ROCA, INC.; AND II) TO ACQUIRE REAL PROPERTY AND ALL IMPROVEMENTS LOCATED THEREFROM AND ALL RIGHTS AND OBLIGATIONS APPURTENANT THERETO, AND TO REPAIR, IMPROVE, MAINTAIN, OPERATE, MANAGE, LEASE, DISPOSE OF AND OTHERWISE DEAL WITH SUCH PROPERTY IN ACCORDANCE WITH ALL APPLICABLE LAW; AND TO ENGAGE IN AND CARRY ON ANY OTHER ACTIVITIES PERMITTED TO A CORPORATION ORGANIZED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS, BUT ONLY TO THE EXTENT THAT SUCH ACTIVITIES SHALL NOT PRECLUDE THE CLASSIFICATION OF THE CORPORATION AS AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0665500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0400000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0860844
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019188
IRS990/FeesForServicesAccountingGrp/TotalAmt019188
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126009
IRS990/FeesForServicesOtherGrp/TotalAmt0126009
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0896
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0896
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1350470
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN SANCHEZ-GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEWART CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm4AUGIE CHIASERA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHIEF MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JON HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY ASH
IRS990/Form990PartVIISectionAGrp/PersonNm9HIREN MANKODI
IRS990/Form990PartVIISectionAGrp/PersonNm10SETH STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN CROMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DR BRANVILLE G BARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE HEALY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0253568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13192547
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05182
IRS990/GainOrLossGrp/SecuritiesAmt0-16806
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0950000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05182
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0601577
IRS990/GrossReceiptsAmt04720229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08546
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0644329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055329
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03749347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06769145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010774532
IRS990/LandBldgEquipCostOrOtherBssAmt014523879
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0618383
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE EXCLUSIVE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE CHARITABLE PURPOSES OF ROCA, INC., AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHOSE CHARITABLE MISSION INCLUDES BUT IS NOT LIMITED TO PROMOTING THE ADVANCEMENT OF YOUTH DEVELOPMENT AND MORE SPECIFICALLY ENGAGING IN PROGRAMS RELATING TO YOUTH DEVELOPMENT; AND TO CARRY OUT SUCH PURPOSES BEING OPERATED, SUPERVISED, AND CONTROLLED BY ROCA, INC. WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07549326
IRS990/NetAssetsOrFundBalancesEOYAmt010809150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019718
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06883826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010409150
IRS990/NoncashContributionsAmt0944426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0170058
IRS990/OccupancyGrp/TotalAmt0170058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140252
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1VEHICLE AND RELATED
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt06649
IRS990/OtherExpensesGrp/ProgramServicesAmt15157
IRS990/OtherExpensesGrp/ProgramServicesAmt269
IRS990/OtherExpensesGrp/TotalAmt06649
IRS990/OtherExpensesGrp/TotalAmt15157
IRS990/OtherExpensesGrp/TotalAmt269
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01426978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0567562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0620652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0844
IRS990/PrincipalOfficerNm0MARY BALDWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0859199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0859199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0895700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033589
IRS990/PYOtherExpensesAmt01052689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0825049
IRS990/PYRevenuesLessExpensesAmt0701649
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01052689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01754338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03240106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0859199
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0223223641
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROCA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09608546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02681127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012289673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0718900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0718900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0447086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01068220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01515306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01426978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2025. THE AGENCY'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010774532
IRS990ScheduleD/TotalLiabilityAmt01426978
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0253568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1192547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.