Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 82-1500130 • 501(c)3 • Lakeville, MA
Profile
To create and fund educational and social opportunities in non-public school and camp settings for students who learn differently in order to ensure they maximize their potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$88,155
Down $62,314 (-41%) from 2023
Liabilities
Down$140,289
Down $9,235 (-6.2%) from 2023
Net Assets
Down-$52,134
Down $53,079 (-5617%) from 2023
Revenue
Down$483,676
Down $125,829 (-21%) from 2023
Expenses
Down$536,755
Down $205,951 (-28%) from 2023
Net Income
Up-$53,079
Up $80,122 (+60%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To create and fund educational and social opportunities in public and non-public schools and camp settings for students who learn differently in order to ensure they maximize their potential.
To create and fund educational and social opportunities in public school, non-public school and camp settings for students who learn differently in order to ensure they maximaize their potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $47,909 | $51,718 | ▲ $3,809 |
| Cash and Non-Interest-Bearing Accounts | $58,984 | $23,551 | ▼ $35,433 |
| Prepaid Expenses and Deferred Charges | $21,644 | - | - |
| Land, Buildings, and Equipment, Net | $410 | $0 | ▼ $410 |
| Total Assets | $150,469 | $88,155 | ▼ $62,314 |
| Other Assets Total | $21,522 | $12,886 | ▼ $8,636 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,204 | $77,924 | ▼ $6,280 |
| Unsecured Notes Loans Payable | $42,886 | $44,915 | ▲ $2,029 |
| Other Liabilities | $22,434 | $12,886 | ▼ $9,548 |
| Mortgage Notes Payable Secured by Investment Property | - | $4,564 | - |
| Total Liabilities | $149,524 | $140,289 | ▼ $9,235 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $945 | $-52,134 | ▼ $53,079 |
| Total Net Assets Fund Balance | $945 | $-52,134 | ▼ $53,079 |
| Total Liabilities and Net Assets / Fund Balance | $150,469 | $88,155 | ▼ $62,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $12,196 | $12,196 |
| Other Assets Org | $12,886 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kerry Peroni | President | FT | $52,500 | $52,500 |
| Name | Title |
|---|---|
| Janice Wight | Director |
| John Olivieri | Director |
| Brett Peroni | Clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $364,061 |
| Other Expenses | $172,694 |
| Total Fundraising Expense | $28,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,577 | $84,845 | $25,946 | $332,368 |
| Fees for Services Other | $76,959 | $15,771 | - | $92,730 |
| Payroll Taxes | $21,129 | $8,090 | $2,474 | $31,693 |
| Interest | - | $17,621 | - | $17,621 |
| Occupancy | - | $15,013 | - | $15,013 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Office Expenses | $4,701 | $6,923 | - | $11,624 |
| Insurance | - | $5,849 | - | $5,849 |
| Travel | - | $5,446 | - | $5,446 |
| Advertising | - | $603 | - | $603 |
| Depreciation Depletion | $410 | - | - | $410 |
| Other Expenses | $35 | $120 | - | $120 |
| Total Functional Expenses | $328,294 | $180,041 | $28,420 | $536,755 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $144,539 |
| Fundraising Direct Expenses | $36,982 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $12,886 |
“The board of directors are family members.”
“The 990 is made available to all members before filing.”
“The board used comparable data for determining the officer's salary.”
“UPON REQUEST.”
“Fees: program service expenses 57,659. Management and general expenses 2,547. Fundraising expenses 0. Total expenses 60,206. Professional consulting services: program service expenses 17,113. Management and general expenses 12,950. Fundraising expenses 0. Total expenses 30,063. Coaching and training: program service expenses 2,187. Management and general expenses 274. Fundraising expenses 0. Total expenses 2,461.”
“The organization is exempt from income taxes as a charitable organization under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken on a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2024. The organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77924 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51718 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AND FUND EDUCATIONAL AND SOCIAL OPPORTUNITIES IN PUBLIC SCHOOL, NON-PUBLIC SCHOOL AND CAMP SETTINGS FOR STUDENTS WHO LEARN DIFFERENTLY IN ORDER TO ENSURE THEY MAXIMAIZE THEIR POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 603 |
| IRS990/AllOtherContributionsAmt | 0 | 91059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5082089571 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 71 MAIN STREET UNIT 8 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02347 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23551 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91059 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 172694 |
| IRS990/CYOtherRevenueAmt | 0 | 107557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 285060 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 364061 |
| IRS990/CYTotalExpensesAmt | 0 | 536755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28420 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 483676 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 410 |
| IRS990/Desc | 0 | THE FOUNDATION'S PATHWAYS APPROACH PROGRAM IS A SPECIAL EDUCATION PROGRAM INSERTED INTO A PUBLIC AND NONPUBLIC SCHOOL SETTING. FUNDING IS PROVIDED TO SUPPORT THE HIRING OF A SPECIAL EDUCATION DIRECTOR, SPECIAL EDUCATION TEACHERS AND/OR TEACHING ASSISTANTS. AS THE PATHWAYS APPROACH PROGRAM DEVELOPS, THE FOUNDATION PROVIDES THE NECESSARY ONSITE SUPPORT TO THE SCHOOL'S ADMINISTRATION, FACULTY, STAFF AND COMMUNITY MEMBERS THROUGH ONGOING PROFESSIONAL DEVELOPMENT AND THE PURCHASE OF EDUCATIONAL MATERIALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15771 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76959 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92730 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | JOHN OLIVIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANICE WIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT PERONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERRY PERONI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 52500 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36982 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 144539 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 520658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5849 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17621 |
| IRS990/InterestGrp/TotalAmt | 0 | 17621 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12196 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE AND FUND EDUCATIONAL AND SOCIAL OPPORTUNITIES IN PUBLIC AND NON-PUBLIC SCHOOLS AND CAMP SETTINGS FOR STUDENTS WHO LEARN DIFFERENTLY IN ORDER TO ENSURE THEY MAXIMIZE THEIR POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4564 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -52134 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 107557 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 107557 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -52134 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15013 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6923 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11624 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21522 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12886 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITABLE DONATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22434 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12886 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25946 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 332368 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2474 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31693 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21644 |
| IRS990/PrincipalOfficerNm | 0 | KERRY PERONI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 285060 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 328294 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 285060 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 143421 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 363817 |
| IRS990/PYOtherRevenueAmt | 0 | 145438 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 320646 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -133201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378889 |
| IRS990/PYTotalExpensesAmt | 0 | 742706 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 609505 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1251103 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 285060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 144539 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320646 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427593 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146640 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1293130 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1251103 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1251103 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2544233 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12196 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12196 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12886 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS ARE FAMILY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS MADE AVAILABLE TO ALL MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD USED COMPARABLE DATA FOR DETERMINING THE OFFICER'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FEES: PROGRAM SERVICE EXPENSES 57,659. MANAGEMENT AND GENERAL EXPENSES 2,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,206. PROFESSIONAL CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 17,113. MANAGEMENT AND GENERAL EXPENSES 12,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,063. COACHING AND TRAINING: PROGRAM SERVICE EXPENSES 2,187. MANAGEMENT AND GENERAL EXPENSES 274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,461. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRY PERONI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEAL |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203968236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES A GEORGE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 77 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANDOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7812458200 |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T15:13:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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