Civic Intelligence

Municipal Public Access Cable Television Inc

990 • Fiscal year 2024 • EIN 22-2677962

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

1659 North Main StreetPalmer, MA 01069

(413) 283-7373

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,372,923

Down $25,423 (-1.8%) from 2023

Net Assets

Down

$1,362,894

Down $24,213 (-1.7%) from 2023

Liabilities

Down

$10,029

Down $1,210 (-11%) from 2023

Revenue And Expenses

Revenue

Up

$398,978

Up $15,314 (+4.0%) from 2023

Expenses

Up

$423,191

Up $26,675 (+6.7%) from 2023

Net Income

Down

-$24,213

Down $11,361 (-88%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $795,595Liabilities 2010: $97,836Net Assets 2010: $697,7592010Assets 2011: $750,514Liabilities 2011: $4,315Net Assets 2011: $746,1992011Assets 2012: $888,575Liabilities 2012: $6,911Net Assets 2012: $881,6642012Assets 2013: $936,453Liabilities 2013: $6,351Net Assets 2013: $930,1022013Assets 2014: $979,769Liabilities 2014: $12,118Net Assets 2014: $967,6512014Assets 2015: $1,018,165Liabilities 2015: $9,859Net Assets 2015: $1,008,3062015Assets 2016: $1,084,340Liabilities 2016: $14,214Net Assets 2016: $1,070,1262016Assets 2017: $1,147,092Liabilities 2017: $8,600Net Assets 2017: $1,138,4922017Assets 2018: $1,181,532Liabilities 2018: $5,735Net Assets 2018: $1,175,7972018Assets 2019: $1,221,604Liabilities 2019: $10,902Net Assets 2019: $1,210,7022019Assets 2020: $1,306,034Liabilities 2020: $8,042Net Assets 2020: $1,297,9922020Assets 2021: $1,373,767Liabilities 2021: $12,073Net Assets 2021: $1,361,6942021Assets 2022: $1,407,529Liabilities 2022: $7,570Net Assets 2022: $1,399,9592022Assets 2023: $1,398,346Liabilities 2023: $11,239Net Assets 2023: $1,387,1072023Assets 2024: $1,372,923Liabilities 2024: $10,029Net Assets 2024: $1,362,8942024Assets 2024: $1,398,346Liabilities 2024: $11,239Net Assets 2024: $1,387,1072024

Highlighted filing

2024

Assets$1,372,923
Liabilities$10,029
Net Assets$1,362,894

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $390,191Expenses 2010: $269,840Net Income 2010: $120,3512010Expenses 2011: $298,0052011Revenue 2012: $349,175Expenses 2012: $266,464Net Income 2012: $82,7112012Revenue 2013: $326,541Expenses 2013: $278,103Net Income 2013: $48,4382013Revenue 2014: $340,374Expenses 2014: $302,825Net Income 2014: $37,5492014Revenue 2015: $332,974Expenses 2015: $292,319Net Income 2015: $40,6552015Revenue 2016: $353,725Expenses 2016: $291,905Net Income 2016: $61,8202016Revenue 2017: $367,194Expenses 2017: $298,828Net Income 2017: $68,3662017Revenue 2018: $338,657Expenses 2018: $301,352Net Income 2018: $37,3052018Revenue 2019: $348,748Expenses 2019: $313,843Net Income 2019: $34,9052019Revenue 2020: $419,607Expenses 2020: $332,317Net Income 2020: $87,2902020Revenue 2021: $394,324Expenses 2021: $330,622Net Income 2021: $63,7022021Revenue 2022: $392,466Expenses 2022: $354,201Net Income 2022: $38,2652022Revenue 2023: $383,664Expenses 2023: $396,516Net Income 2023: -$12,8522023Revenue 2024: $398,978Expenses 2024: $423,191Net Income 2024: -$24,2132024Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$398,978
Expenses$423,191
Net Income-$24,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$398,978
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$516,784$478,506▼ $38,278
Savings and Temporary Cash Investments$43,505$77,419▲ $33,914
Accounts Receivable$85,924$76,697▼ $9,227
Prepaid Expenses and Deferred Charges$9,656$10,210▲ $554
Cash and Non-Interest-Bearing Accounts$42,477$2,091▼ $40,386
Total Assets$1,398,346$1,372,923▼ $25,423
Other Assets Total$700,000$728,000▲ $28,000
Liabilities
Accounts Payable and Accrued Expenses$11,239$10,029▼ $1,210
Total Liabilities$11,239$10,029▼ $1,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,354,859$1,323,409▼ $31,450
Net Assets With Donor Restrictions$32,248$39,485▲ $7,237
Total Net Assets Fund Balance$1,387,107$1,362,894▼ $24,213
Total Liabilities and Net Assets / Fund Balance$1,398,346$1,372,923▼ $25,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,184$376,928$800,112
Equipment$45,322$274,017$319,339
Land$10,000-$10,000
Other Assets Org$-376--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Bruce HenriquesGeneral Mana$90,028$90,028

Board Members and Trustees

NameTitle
Mark BogaczPresident
Arthur AllenDirector
Christopher BeaudryDirector
James Lynch IiiDirector
John SasurDirector
Paul DemaioDirector
Steve MuniecDirector
Jeremy BedsonClerk
Donald OdellTreasurer
Rodney BeaulieuVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,000
Program Service Revenue
$323,068
Investment Income
$52,260
Other Revenue
$2,650
All Other Contributions
$21,000
Change in Net Assets
$-24,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,522
Other Expenses$143,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,660$79,608-$212,268
Other Employee Benefits$13,112$31,246-$44,358
Depreciation Depletion$41,198$2,079-$43,277
Occupancy$18,963$4,741-$23,704
Payroll Taxes$10,123$6,748-$16,871
Insurance$6,296$1,919-$8,215
All Other Expenses$6,489$517-$7,006
Pension Plan Contributions$3,615$2,410-$6,025
Information Technology$4,953--$4,953
Other Expenses$2,953$1,968-$4,921
Office Expenses$2,795$1,864-$4,659
Fees for Services Accounting-$4,099-$4,099
Fees for Services Other$949$632-$1,581
Travel$425$284-$709
Advertising$220--$220
Total Functional Expenses$285,076$138,115$0$423,191
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the board of directors for approval before the form 990 is filed.

Form 990, Page 6, Part VI, Line 12C

The board of directors conduct a conflict of interest review annually.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request from the business office.

Filing and Contact Details

Filer

Filer Name
Municipal Public Access
EIN
22-2677962
Phone
4132837373
Address
1659 NORTH MAIN STREET, PALMER, MA 01069

Signing Officer

Name
Jeremy Bedson
Title
Clerk
Phone
4132837373
Signed
2025-05-15

Organization Details

Principal Officer
Jeremy Bedson
Formed
1985
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Gomes Dacruz & Tracy Pc
Address
77 WINSOR STREET PO BOX 588, LUDLOW, MA 01056-3469
Preparer
Mark a Germain CPA
Phone
4135897831
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Additional information was privided to complete a more accurate return.

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010029
IRS990/AccountsReceivableGrp/BOYAmt085924
IRS990/AccountsReceivableGrp/EOYAmt076697
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRODUCTION OF PUBLIC ACCESS TELEVISION.
IRS990/AdvertisingGrp/ProgramServicesAmt0220
IRS990/AdvertisingGrp/TotalAmt0220
IRS990/AllOtherContributionsAmt021000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0517
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06489
IRS990/AllOtherExpensesGrp/TotalAmt07006
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SARAH KUKLA
IRS990/BooksInCareOfDetail/PhoneNum04132837373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01659 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALMER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001069
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042477
IRS990/CashNonInterestBearingGrp/EOYAmt02091
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052260
IRS990/CYOtherExpensesAmt0143669
IRS990/CYOtherRevenueAmt02650
IRS990/CYProgramServiceRevenueAmt0323068
IRS990/CYRevenuesLessExpensesAmt0-24213
IRS990/CYSalariesCompEmpBnftPaidAmt0279522
IRS990/CYTotalExpensesAmt0423191
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398978
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02079
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041198
IRS990/DepreciationDepletionGrp/TotalAmt043277
IRS990/Desc0COMMUNITY 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt032248
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt039485
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0285076
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04099
IRS990/FeesForServicesAccountingGrp/TotalAmt04099
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0632
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0949
IRS990/FeesForServicesOtherGrp/TotalAmt01581
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0BRUCE HENRIQUES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BOGACZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY BEDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER BEAUDRY
IRS990/Form990PartVIISectionAGrp/PersonNm6RODNEY BEAULIEU
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL DEMAIO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SASUR
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES LYNCH III
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE MUNIEC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090028
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/ReportableCompFromRltdOrgAmt00
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/TitleTxt0GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04953
IRS990/InformationTechnologyGrp/TotalAmt04953
IRS990/InsuranceGrp/ManagementAndGeneralAmt01919
IRS990/InsuranceGrp/ProgramServicesAmt06296
IRS990/InsuranceGrp/TotalAmt08215
IRS990/InvestmentIncomeGrp/ExclusionAmt052260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052260
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0650945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0516784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478506
IRS990/LandBldgEquipCostOrOtherBssAmt01129451
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS CREATED ON OCTOBER 21, 1985 TO PROVIDE PUBLIC COMMUNITY ACCESS TELEVISION FOR THE PALMER AND MONSON AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01387107
IRS990/NetAssetsOrFundBalancesEOYAmt01362894
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01354859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01323409
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04741
IRS990/OccupancyGrp/ProgramServicesAmt018963
IRS990/OccupancyGrp/TotalAmt023704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01864
IRS990/OfficeExpensesGrp/ProgramServicesAmt02795
IRS990/OfficeExpensesGrp/TotalAmt04659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700000
IRS990/OtherAssetsTotalGrp/EOYAmt0728000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044358
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE - SU
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE/COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01968
IRS990/OtherExpensesGrp/ProgramServicesAmt019097
IRS990/OtherExpensesGrp/ProgramServicesAmt113763
IRS990/OtherExpensesGrp/ProgramServicesAmt27465
IRS990/OtherExpensesGrp/ProgramServicesAmt32953
IRS990/OtherExpensesGrp/TotalAmt019097
IRS990/OtherExpensesGrp/TotalAmt113763
IRS990/OtherExpensesGrp/TotalAmt27465
IRS990/OtherExpensesGrp/TotalAmt34921
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02650
IRS990/OtherRevenueTotalAmt02650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212268
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06748
IRS990/PayrollTaxesGrp/ProgramServicesAmt010123
IRS990/PayrollTaxesGrp/TotalAmt016871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03615
IRS990/PensionPlanContributionsGrp/TotalAmt06025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010210
IRS990/PrincipalOfficerNm0JEREMY BEDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0FRANCHISE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05471
IRS990/PYOtherExpensesAmt0136998
IRS990/PYOtherRevenueAmt0228
IRS990/PYProgramServiceRevenueAmt0356965
IRS990/PYRevenuesLessExpensesAmt0-12852
IRS990/PYSalariesCompEmpBnftPaidAmt0259518
IRS990/PYTotalExpensesAmt0396516
IRS990/PYTotalRevenueAmt0383664
IRS990/ReconcilationRevenueExpnssAmt0-24213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0357193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0371336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0351450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01768900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078598
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96050
IRS990ScheduleA/PublicSupportPY509Pct00.98030
IRS990ScheduleA/PublicSupportTotal509Amt01910392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0392336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408942
IRS990ScheduleA/Total509Grp/TotalAmt01910392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01989039
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0423184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800112
IRS990ScheduleD/EquipmentGrp/BookValueAmt045322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319339
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0248000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1238000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2142000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5-376
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EDWARD JONES CD 3236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EDWARD JONES CD 4240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EDWAD JONES CD 1855
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EDWARD JONES CD SANTANDER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CLOSING COSTS - OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5A/A CLOSING COSTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478506
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0728000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL INFORMATION WAS PRIVIDED TO COMPLETE A MORE ACCURATE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCT A CONFLICT OF INTEREST REVIEW ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01398346
IRS990/TotalAssetsEOYAmt01372923
IRS990/TotalAssetsGrp/BOYAmt01398346
IRS990/TotalAssetsGrp/EOYAmt01372923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011239
IRS990/TotalLiabilitiesEOYAmt010029
IRS990/TotalLiabilitiesGrp/BOYAmt011239
IRS990/TotalLiabilitiesGrp/EOYAmt010029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01387107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01362894
IRS990/TotalProgramServiceExpensesAmt0285076
IRS990/TotalProgramServiceRevenueAmt0323068
IRS990/TotalReportableCompFromOrgAmt090028
IRS990/TotalRevenueGrp/ExclusionAmt052260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01398346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01372923
IRS990/TravelGrp/ManagementAndGeneralAmt0284
IRS990/TravelGrp/ProgramServicesAmt0425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.40$0.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.38$0.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.40$0.39$0.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.39$0.33$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.42$0.33$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.35$0.31$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.18$0.34$0.30$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.37$0.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.35$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.33$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.34$0.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.33$0.28$0.05
2012Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.35$0.27$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.70$0.39$0.27$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits