Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 26-0370352 • 501(c)3 • South Wellfleet, MA
Profile
The preservation of, and research of, art and architecture on cape cod, massachusetts
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$3,689,496
Up $1,848,622 (+100%) from 2023
Liabilities
Up$1,430,738
Up $775,651 (+118%) from 2023
Net Assets
Up$2,258,758
Up $1,072,971 (+90%) from 2023
Revenue
Up$1,593,643
Up $812,781 (+104%) from 2023
Expenses
Up$520,672
Up $59,933 (+13%) from 2023
Net Income
Up$1,072,971
Up $752,848 (+235%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See miscellaneous statement #1
The preservation of, and research of, art and architecture on cape cod, massachusetts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $551,983 | $2,826,432 | ▲ $2,274,449 |
| Cash and Non-Interest-Bearing Accounts | $834,002 | $481,928 | ▼ $352,074 |
| Total Assets | $1,840,874 | $3,689,496 | ▲ $1,848,622 |
| Other Assets Total | $454,889 | $381,136 | ▼ $73,753 |
| Liabilities | |||
| Other Liabilities | $451,434 | $403,464 | ▼ $47,970 |
| Mortgage Notes Payable Secured by Investment Property | - | $397,275 | - |
| Unsecured Notes Loans Payable | - | $367,489 | - |
| Deferred Revenue | $174,900 | $200,356 | ▲ $25,456 |
| Accounts Payable and Accrued Expenses | $28,753 | $62,154 | ▲ $33,401 |
| Total Liabilities | $655,087 | $1,430,738 | ▲ $775,651 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $718,181 | $1,771,544 | ▲ $1,053,363 |
| Net Assets With Donor Restrictions | $467,606 | $487,214 | ▲ $19,608 |
| Total Net Assets Fund Balance | $1,185,787 | $2,258,758 | ▲ $1,072,971 |
| Total Liabilities and Net Assets / Fund Balance | $1,840,874 | $3,689,496 | ▲ $1,848,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,680,000 | - | $1,680,000 |
| Leasehold Improvements | $515,947 | $132,619 | $648,566 |
| Buildings | $616,466 | $4,620 | $621,086 |
| Other Land Buildings | $14,019 | $21,871 | $35,890 |
| Other Assets Org | $381,136 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Mcmahon | Executive Di | PT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Jenny Monick | President |
| Amanda Robinson | Director |
| Tracy Neumann | Director |
| Virginia Adams | Director |
| Michele Yeeles | Clerk |
| Robert Warren | Diretcor |
| Rick Handman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tim Dickey Design Build | Builder | - | $213,150 |
| Line Item | Amount |
|---|---|
| Other Expenses | $365,131 |
| Salaries, Compensation, and Employee Benefits | $155,541 |
| Total Fundraising Expense | $12,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,871 | $29,032 | $7,258 | $145,161 |
| Fees for Services Other | $39,172 | $10,446 | $2,611 | $52,229 |
| Depreciation Depletion | $26,637 | - | - | $26,637 |
| Interest | $17,939 | - | - | $17,939 |
| Insurance | $17,025 | - | - | $17,025 |
| Office Expenses | $8,995 | $2,399 | $599 | $11,993 |
| Occupancy | $11,631 | - | - | $11,631 |
| Payroll Taxes | $7,785 | $2,076 | $519 | $10,380 |
| Other Expenses | $5,453 | $1,454 | $364 | $7,271 |
| All Other Expenses | $5,841 | - | - | $5,841 |
| Advertising | $996 | - | $332 | $1,328 |
| Total Functional Expenses | $460,859 | $47,585 | $12,228 | $520,672 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $520,672 |
| Total Expenses per Audited Statements | $520,672 |
| Total Expenses per Form 990 | $520,672 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $402,564 |
| Other Current Liabilities | $900 |
“Copy provided to signing members before, and others after fling”
“The board regularly reviews this policy and discusses at board meetings.”
“Reviewed by board of directors”
“Financial statements and other documents available upon request”
“39,172 10,446 2,611”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62154 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRESERVATION OF, AND RESEARCH OF, ART AND ARCHITECTURE ON CAPE COD, MASSACHUSETTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 332 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 996 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1328 |
| IRS990/AllOtherContributionsAmt | 0 | 980130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5841 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER MCMAHON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5083497616 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH WELLFLEET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02663 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 481928 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDER |
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| IRS990/CYOtherExpensesAmt | 0 | 365131 |
| IRS990/CYOtherRevenueAmt | 0 | 362 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 457351 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1072971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155541 |
| IRS990/CYTotalExpensesAmt | 0 | 520672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12228 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1593643 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 174900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 200356 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26637 |
| IRS990/Desc | 0 | MAINTAINED AND MADE IMPROVEMENTS TO 5 HOMES ON THE NATIONAL SEASHORE, AND RENTED THEM OUT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 487214 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 460859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10446 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39172 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52229 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK HANDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY MONICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT WARREN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRETCOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CLERK |
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| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 1593643 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 17025 |
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| IRS990/InterestGrp/TotalAmt | 0 | 17939 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8764 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8764 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2985542 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2258758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 718181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1771544 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1454 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5453 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 519 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2076 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10380 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 454110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOKS AND OTHER SALES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 443739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1339 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOOK AND T SHIRT SALES |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4003 |
| IRS990/PYOtherExpensesAmt | 0 | 317148 |
| IRS990/PYOtherRevenueAmt | 0 | 13445 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 199175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 320123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143591 |
| IRS990/PYTotalExpensesAmt | 0 | 460739 |
| IRS990/PYTotalRevenueAmt | 0 | 780862 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1072971 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 457351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1127166 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1773177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 457713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 212620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 683494 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 353718 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 350296 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 447597 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1151611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13052 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3608282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1584879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 776859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 477815 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3608282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1593643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 780862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 394043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 374921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 477865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3621334 |
| 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 | 616466 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4620 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 621086 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 520672 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1680000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1680000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 515947 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 132619 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 648566 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 381136 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 402564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1593643 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2826432 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 381136 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 520672 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 403464 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1593643 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1593643 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 520672 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY PROVIDED TO SIGNING MEMBERS BEFORE, AND OTHERS AFTER FLING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REGULARLY REVIEWS THIS POLICY AND DISCUSSES AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS AND OTHER DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 39,172 10,446 2,611 |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| 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 | 1840874 |
| IRS990/TotalAssetsEOYAmt | 0 | 3689496 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1840874 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3689496 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1127166 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12228 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47585 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 460859 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 520672 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 655087 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1430738 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 655087 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1430738 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1185787 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2258758 |
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