Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2023 • EIN 22-2677962
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
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,398,346
Down $9,183 (-0.7%) from 2022
Net Assets
Down$1,387,107
Down $12,852 (-0.9%) from 2022
Liabilities
Up$11,239
Up $3,669 (+48%) from 2022
Revenue
Down$383,664
Down $8,802 (-2.2%) from 2022
Expenses
Up$396,516
Up $42,315 (+12%) from 2022
Net Income
Down-$12,852
Down $51,117 (-134%) from 2022
The organization was created on october 21, 1985 to provide public community access television for the palmer and monson areas.
Production of public access television.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $566,270 | $516,784 | ▼ $49,486 |
| Accounts Receivable | $89,348 | $85,924 | ▼ $3,424 |
| Savings and Temporary Cash Investments | $737,235 | $43,505 | ▼ $693,730 |
| Cash and Non-Interest-Bearing Accounts | $5,469 | $42,477 | ▲ $37,008 |
| Prepaid Expenses and Deferred Charges | $9,207 | $9,656 | ▲ $449 |
| Total Assets | $1,407,529 | $1,398,346 | ▼ $9,183 |
| Other Assets Total | - | $700,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,570 | $11,239 | ▲ $3,669 |
| Total Liabilities | $7,570 | $11,239 | ▲ $3,669 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,381,924 | $1,354,859 | ▼ $27,065 |
| Net Assets With Donor Restrictions | $18,035 | $32,248 | ▲ $14,213 |
| Total Net Assets Fund Balance | $1,399,959 | $1,387,107 | ▼ $12,852 |
| Total Liabilities and Net Assets / Fund Balance | $1,407,529 | $1,398,346 | ▼ $9,183 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $444,977 | $355,135 | $800,112 |
| Equipment | $61,807 | $252,534 | $314,341 |
| Land | $10,000 | - | $10,000 |
| Other Assets Org | $-376 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bruce Henriques | General Mana | FT | $87,026 | $87,026 |
| Name | Title |
|---|---|
| Mark Bogacz | President |
| Arthur Allen | Director |
| Christopher Beaudry | Director |
| James Lynch Iii | Director |
| John Sasur | Director |
| Paul Demaio | Director |
| Steve Muniec | Director |
| Jeremy Bedson | Clerk |
| Donald Odell | Treasurer |
| Rodney Beaulieu | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $259,518 |
| Other Expenses | $136,998 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,966 | $11,218 | - | $112,184 |
| Current Officers, Directors, Trustees, and Key Employees | $21,757 | $65,270 | - | $87,027 |
| Depreciation Depletion | $47,408 | $2,078 | - | $49,486 |
| Other Employee Benefits | $11,434 | $26,679 | - | $38,113 |
| Occupancy | $18,666 | $4,667 | - | $23,333 |
| Payroll Taxes | $9,771 | $6,514 | - | $16,285 |
| All Other Expenses | $5,307 | $2,077 | - | $7,384 |
| Insurance | $5,416 | $1,806 | - | $7,222 |
| Pension Plan Contributions | $3,545 | $2,364 | - | $5,909 |
| Information Technology | $4,792 | - | - | $4,792 |
| Other Expenses | $4,659 | - | - | $4,659 |
| Fees for Services Accounting | - | $4,099 | - | $4,099 |
| Office Expenses | $2,284 | $1,523 | - | $3,807 |
| Fees for Services Other | $893 | $596 | - | $1,489 |
| Travel | $622 | $414 | - | $1,036 |
| Advertising | $657 | - | - | $657 |
| Fees for Services Legal | - | $40 | - | $40 |
| Total Functional Expenses | $267,171 | $129,345 | $0 | $396,516 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to the board of directors for approval before the form 990 is filed.”
“The board of directors conduct a conflict of interest review annually.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request from the business office.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11239 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89348 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85924 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRODUCTION OF PUBLIC ACCESS TELEVISION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 657 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 657 |
| IRS990/AllOtherContributionsAmt | 0 | 21000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH KUKLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4132837373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1659 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALMER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01069 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65270 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21757 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87027 |
| 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 | 21000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5471 |
| IRS990/CYOtherExpensesAmt | 0 | 136998 |
| IRS990/CYOtherRevenueAmt | 0 | 228 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 356965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259518 |
| IRS990/CYTotalExpensesAmt | 0 | 396516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383664 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2078 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49486 |
| IRS990/Desc | 0 | COMMUNITY BROADCASTING TO APPROX 12,000 VIEWERS - GOV'T MEETINGS - MONSON & PALMER, SELECTMEN & SCHOOL COMM MEETING & PUBLIC FORUMS ON VARIOUS ISSUES,3 HIGH SCHOOL GRADUATIONS, SPORTS, CONCERTS, DARE PROG. PRODUCTION & AIRING OF COMMUNITY INTEREST PROGRAMS. APPROX. 75 HRS PER WEEK OF PROGRAMMING AVERAGING 40 HRS A MONTH OF ORIGINAL (FIRST RUN) PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18035 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32248 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 267171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4099 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4099 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 893 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1489 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE HENRIQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK BOGACZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD ODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY BEDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTHUR ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER BEAUDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RODNEY BEAULIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL DEMAIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN SASUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES LYNCH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE MUNIEC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 383664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4792 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4792 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5416 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7222 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5471 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5471 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 607669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 566270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 516784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1124453 |
| 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 | THE ORGANIZATION WAS CREATED ON OCTOBER 21, 1985 TO PROVIDE PUBLIC COMMUNITY ACCESS TELEVISION FOR THE PALMER AND MONSON AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1399959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1387107 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1381924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1354859 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4667 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23333 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2284 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3807 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 700000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26679 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38113 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINTENANCE - SU |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7091 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4659 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 228 |
| IRS990/OtherRevenueTotalAmt | 0 | 228 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112184 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16285 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2364 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3545 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5909 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9207 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9656 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY BEDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FRANCHISE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 356965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 130 |
| IRS990/PYOtherExpensesAmt | 0 | 123112 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 371336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231089 |
| IRS990/PYTotalExpensesAmt | 0 | 354201 |
| IRS990/PYTotalRevenueAmt | 0 | 392466 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12852 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 356965 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 737235 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43505 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,907 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 120492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10616 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 357193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 371336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 363203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 351450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 336926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1780108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36302 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1858 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1907 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1900600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 378193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 392336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336926 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1900600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 383664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 392466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 394324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 419607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 348748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1938809 |
| 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 | 444977 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 355135 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 800112 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61807 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 252534 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 314341 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 238000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 238000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 124000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 376 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | -376 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EDWARD JONES CD 3236 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EDWARD JONES CD 4240 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | EDWAD JONES CD 1855 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | EDWARD JONES CD SANTANDER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | CLOSING COSTS - OTHER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | A/A CLOSING COSTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 516784 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 700000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS CONDUCT A CONFLICT OF INTEREST REVIEW ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE. |
| 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 19 |
| 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 | 1407529 |
| IRS990/TotalAssetsEOYAmt | 0 | 1398346 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1407529 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1398346 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21000 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129345 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 267171 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 396516 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7570 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11239 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7570 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11239 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1399959 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1387107 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 267171 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 356965 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87026 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5471 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357193 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 383664 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1407529 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1398346 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 622 |
| IRS990/TravelGrp/TotalAmt | 0 | 1036 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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