Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$3,211,260
Up $20,181 (+0.6%) from 2018
Net Assets
Down$3,165,810
Down $6,926 (-0.2%) from 2018
Liabilities
Up$45,450
Up $27,107 (+148%) from 2018
Revenue
Down$703,511
Down $122,607 (-15%) from 2018
Expenses
Up$710,741
Up $34,458 (+5.1%) from 2018
Net Income
Down-$7,230
Down $157,065 (-105%) from 2018
To manage and teach community cable programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,735,758 | $1,483,986 | ▼ $251,772 |
| Savings and Temporary Cash Investments | $440,506 | $513,643 | ▲ $73,137 |
| Cash and Non-Interest-Bearing Accounts | $33,160 | $458,987 | ▲ $425,827 |
| Accounts Receivable | $503,000 | $367,882 | ▼ $135,118 |
| Land, Buildings, and Equipment, Net | $456,389 | $366,075 | ▼ $90,314 |
| Prepaid Expenses and Deferred Charges | $9,332 | $9,332 | → $0 |
| Total Assets | $3,191,079 | $3,211,260 | ▲ $20,181 |
| Other Assets Total | $12,934 | $11,355 | ▼ $1,579 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,343 | $45,450 | ▲ $27,107 |
| Total Liabilities | $18,343 | $45,450 | ▲ $27,107 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,172,736 | $3,165,810 | ▼ $6,926 |
| Total Net Assets Fund Balance | $3,172,736 | $3,165,810 | ▼ $6,926 |
| Total Liabilities and Net Assets / Fund Balance | $3,191,079 | $3,211,260 | ▲ $20,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $364,151 | $1,023,824 | $1,387,975 |
| Leasehold Improvements | $1,924 | $16,576 | $18,500 |
| Name | Title |
|---|---|
| Henry Szretter | President |
| Jacqueline L Ladd | Director |
| Debra Sayre | Clerk |
| Stuart Pologe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $395,188 |
| Other Expenses | $315,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $346,361 | - | - | $346,361 |
| Depreciation Depletion | $157,109 | - | - | $157,109 |
| Occupancy | $72,093 | - | - | $72,093 |
| Payroll Taxes | $27,052 | - | - | $27,052 |
| Fees for Services Accounting | - | $25,174 | - | $25,174 |
| Other Employee Benefits | $21,775 | - | - | $21,775 |
| Insurance | $10,407 | $1,108 | - | $11,515 |
| Office Expenses | $7,138 | $1,652 | - | $8,790 |
| Other Expenses | $2,405 | - | - | $2,405 |
| All Other Expenses | $1,648 | - | - | $1,648 |
| Interest | - | $649 | - | $649 |
| Travel | $611 | - | - | $611 |
| Total Functional Expenses | $682,158 | $28,583 | $0 | $710,741 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $724,824 |
| Total Expenses per Audited Statements | $724,824 |
| Total Expenses per Form 990 | $710,741 |
| Expenses Not Reported on Financial Statements | $-14,083 |
| Other Expense Adjustments | $-14,083 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the treasurer and the office manager who are responsible for the day to day operations.”
“The organization monitors it's conflict of interest policy by ensuring it's decisions are in compliance with such policies.”
“The station manager's salary is reviewed by a subgroup of the board of directors and then proposed to the board of directors for approval. The station manager sets other employees' salaries and the treasurer regularly reviews the payroll.”
“The station manager's salary is reviewed by a subgroup of the board of directors and then proposed to the board of directors for approval. The station manager sets other employees' salaries and the treasurer regularly reviews the payroll.”
“Form 990 is made available to all interested parties at the organization's office.”
“Loss on sale reported as revenue 14,083 loss on sale reported as revenue -14,083”
“The organization's policy is to recognize any tax penalties and interest as an expense when incurred. The organization has analyzed tax positions taken for filing with the internal revenue service and the commonwealth of massachusetts. The organization believes that tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any accruals for interest and penalties for uncertain income tax positions at december 31, 2019. Currently, there are no tax examinations for years prior to 2017.”
“Loss on sale reported as revenue -14,083”
“Loss on sale reported as revenue -14,083”
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 | 18343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 503000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 367882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MANAGE AND TEACH COMMUNITY CABLE PROGRAMMING. |
| IRS990/AllOtherContributionsAmt | 0 | 8511 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1648 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1648 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STUART POLOGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086510022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 SUMMER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NATICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01760 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 458987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 658113 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45398 |
| IRS990/CYOtherExpensesAmt | 0 | 315553 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 395188 |
| IRS990/CYTotalExpensesAmt | 0 | 710741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 703511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 157109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157109 |
| IRS990/Desc | 0 | TO MANAGE COMMUNITY CABLE PROGRAMMING AND OPERATIONS FOR THE TOWN OF NATICK, MASSACHUSETTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 682158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25174 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25174 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACQUELINE L LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STUART POLOGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA SAYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HENRY SZRETTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14083 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9518 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 649497 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 790467 |
| IRS990/GrossReceiptsAmt | 0 | 1517579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11515 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/InterestGrp/TotalAmt | 0 | 649 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68999 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1735758 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1483986 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1040400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 456389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 366075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1406475 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14083 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 799985 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 105 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MANAGE AND TEACH COMMUNITY CABLE PROGRAMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3172736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3165810 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -23601 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -23601 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 304 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3172736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3165810 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72093 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8790 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12934 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11355 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21775 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 346361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 346361 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27052 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9332 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9332 |
| IRS990/PrincipalOfficerNm | 0 | HENRY SZRETTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 769775 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56343 |
| IRS990/PYOtherExpensesAmt | 0 | 294703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 381580 |
| IRS990/PYTotalExpensesAmt | 0 | 676283 |
| IRS990/PYTotalRevenueAmt | 0 | 826118 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 649497 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 440506 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 513643 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 45,101 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 649497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 761630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 805778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 814881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 816811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3848597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 241596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8075 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9624 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10489 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45101 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3848597 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 649497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 761630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 805778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 814881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 816811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3848597 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4135294 |
| 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/EquipmentGrp/BookValueAmt | 0 | 364151 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1023824 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1387975 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -14083 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 724824 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1924 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16576 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 304 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -14083 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -14083 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 304 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -14083 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 717594 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S POLICY IS TO RECOGNIZE ANY TAX PENALTIES AND INTEREST AS AN EXPENSE WHEN INCURRED. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019. CURRENTLY, THERE ARE NO TAX EXAMINATIONS FOR YEARS PRIOR TO 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON SALE REPORTED AS REVENUE -14,083 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON SALE REPORTED AS REVENUE -14,083 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 366075 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 710741 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 703511 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 717898 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 724824 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE TREASURER AND THE OFFICE MANAGER WHO ARE RESPONSIBLE FOR THE DAY TO DAY OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITORS IT'S CONFLICT OF INTEREST POLICY BY ENSURING IT'S DECISIONS ARE IN COMPLIANCE WITH SUCH POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE STATION MANAGER'S SALARY IS REVIEWED BY A SUBGROUP OF THE BOARD OF DIRECTORS AND THEN PROPOSED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE STATION MANAGER SETS OTHER EMPLOYEES' SALARIES AND THE TREASURER REGULARLY REVIEWS THE PAYROLL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE STATION MANAGER'S SALARY IS REVIEWED BY A SUBGROUP OF THE BOARD OF DIRECTORS AND THEN PROPOSED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE STATION MANAGER SETS OTHER EMPLOYEES' SALARIES AND THE TREASURER REGULARLY REVIEWS THE PAYROLL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS MADE AVAILABLE TO ALL INTERESTED PARTIES AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LOSS ON SALE REPORTED AS REVENUE 14,083 LOSS ON SALE REPORTED AS REVENUE -14,083 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 3191079 |
| IRS990/TotalAssetsEOYAmt | 0 | 3211260 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3191079 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3211260 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 658113 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28583 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 682158 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 710741 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18343 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45450 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18343 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45450 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3172736 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3165810 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 682158 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45398 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 703511 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3191079 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3211260 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 611 |
| IRS990/TravelGrp/TotalAmt | 0 | 611 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 53 MILL STREET |
| IRS990/USAddress/CityNm | 0 | NATICK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01760 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NATICKPEGASUS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STUART POLOGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5086510022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATICK PEGASUS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 043562751 |
| ReturnHeader/Filer/PhoneNum | 0 | 5086510022 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 SUMMER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NATICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01760 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E9105855F9A5B32B0204BA391D1A9B29F7A76568 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D2FFB1F404F3A9442823DC8841E16B7E6187E87F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:58:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823467953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LYNCH MARINI & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 41 W CENTRAL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NATICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5086500018 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY A MARINI CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-12T08:58:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.