Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$799,895
Up $96,631 (+14%) from 2016
Net Assets
Up$795,222
Up $96,489 (+14%) from 2016
Liabilities
Up$4,673
Up $142 (+3.1%) from 2016
Revenue
Up$318,214
Up $9,584 (+3.1%) from 2016
Expenses
Up$299,625
Up $1,123 (+0.4%) from 2016
Net Income
Up$18,589
Up $8,461 (+84%) from 2016
Operate public access television for the town of north reading
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $575,338 | $640,881 | ▲ $65,543 |
| Land, Buildings, and Equipment, Net | $126,676 | $79,402 | ▼ $47,274 |
| Accounts Receivable | $77,900 | $78,362 | ▲ $462 |
| Total Assets | $781,164 | $799,895 | ▲ $18,731 |
| Other Assets Total | $1,250 | $1,250 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,531 | $4,673 | ▲ $142 |
| Total Liabilities | $4,531 | $4,673 | ▲ $142 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $776,633 | $795,222 | ▲ $18,589 |
| Total Net Assets Fund Balance | $776,633 | $795,222 | ▲ $18,589 |
| Total Liabilities and Net Assets / Fund Balance | $781,164 | $799,895 | ▲ $18,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $68,189 | $254,089 | $322,278 |
| Leasehold Improvements | $11,213 | $52,049 | $63,262 |
| Name | Title |
|---|---|
| John Firriello | President |
| David Doucette | Director |
| Martin Dickman | Director |
| Michael Scannell | Director |
| William Eames | Director |
| Agatha Marano | Secretary |
| Jean Shapleigh | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $196,945 |
| Other Expenses | $102,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $95,016 | - | - | $95,016 |
| Current Officers, Directors, Trustees, and Key Employees | $53,339 | $13,335 | - | $66,674 |
| Depreciation Depletion | $46,564 | $710 | - | $47,274 |
| Other Employee Benefits | $17,903 | $4,476 | - | $22,379 |
| Occupancy | $17,770 | $1,974 | - | $19,744 |
| Payroll Taxes | $11,814 | $1,062 | - | $12,876 |
| Insurance | $5,525 | $1,381 | - | $6,906 |
| Fees for Services Other | $3,451 | $310 | - | $3,761 |
| Fees for Services Accounting | - | $3,650 | - | $3,650 |
| Office Expenses | $1,550 | $388 | - | $1,938 |
| Advertising | $232 | $232 | - | $464 |
| Other Expenses | $4,551 | $408 | - | $408 |
| Travel | $107 | $27 | - | $134 |
| All Other Expenses | $50 | $13 | - | $63 |
| Total Functional Expenses | $269,297 | $30,328 | $0 | $299,625 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $299,625 |
| Total Expenses per Audited Statements | $299,625 |
| Total Expenses per Form 990 | $299,625 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The financial statement report is reviewed by the organization's board of directors in a public session with the cpa who prepared the statements. The directors then vote to accept the financial statement report as presented and delegate the review and acceptance of all tax filings to the treasurer. The treasurer reviews all tax filings, asks questions and once the review is completed all tax filings are accepted and filed with the appropriate govermental entity.”
“The organization requires its members to disclose any conflicts of interest annually and also upon discussion of an issue which may be involve a conflict. If a member has a conflict of interest that member is required to recluse themselves.”
“The organization on an annual basis reviews the compensation of the executive director. It uses outside comparable data plus its available resources to determine the compensation.”
“The organization makes all documents available to the public upon request.”
“The organization makes all documents available to the public upon request.”
“The organization during the year ended december 31, 2017 early adopted the fasb issued accounting standards update 2041-09 revenue from contracts with customers. The adoption resulted in the recognition of a receivable at december 31, 2016 of $77,900. The effect of this adoption increased the program service revenue by $1,781 for the year ending december 31, 2016. The form 990 reflects these adjustments.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4531 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4673 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78362 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE PUBLIC ACCESS TELEVISION FOR THE TOWN OF NORTH READING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 232 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 464 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN FIRRIELLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9786640501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 BOW STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH READING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01864 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 575338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 640881 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53339 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66674 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 95016 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 95016 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 102680 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 318164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196945 |
| IRS990/CYTotalExpensesAmt | 0 | 299625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 318214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47274 |
| IRS990/Desc | 0 | TO OPERATE TWO PUBLIC ACCESS STATIONS FOR THE TOWN OF NORTH READING, MASSACHUSETTS. TO SERVE THE COMMUNITY'S PUBLIC, EDUCATIONAL AND GOVERNMENTAL NEEDS THRU PUBLIC ACCESS TELEVISION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 269297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3451 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3761 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN FIRRIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AGATHA MARANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN SHAPLEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTIN DICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM EAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL SCANNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID DOUCETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 318214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6906 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 306138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 126676 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 385540 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 20 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATE PUBLIC ACCESS TELEVISION FOR THE TOWN OF NORTH READING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 776633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 795222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19744 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1938 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4476 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17903 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22379 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDIO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5689 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 408 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12876 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN FIRRIELLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FRANCHISE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 318164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 250 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 119324 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 310108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179178 |
| IRS990/PYTotalExpensesAmt | 0 | 298502 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 310411 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 318164 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1642 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 318164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 310108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 302097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 292347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1499598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3703 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00390 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1896 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1896 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENT REPORT IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS IN A PUBLIC SESSION WITH THE CPA WHO PREPARED THE STATEMENTS. THE DIRECTORS THEN VOTE TO ACCEPT THE FINANCIAL STATEMENT REPORT AS PRESENTED AND DELEGATE THE REVIEW AND ACCEPTANCE OF ALL TAX FILINGS TO THE TREASURER. THE TREASURER REVIEWS ALL TAX FILINGS, ASKS QUESTIONS AND ONCE THE REVIEW IS COMPLETED ALL TAX FILINGS ARE ACCEPTED AND FILED WITH THE APPROPRIATE GOVERMENTAL ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES ITS MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND ALSO UPON DISCUSSION OF AN ISSUE WHICH MAY BE INVOLVE A CONFLICT. IF A MEMBER HAS A CONFLICT OF INTEREST THAT MEMBER IS REQUIRED TO RECLUSE THEMSELVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ON AN ANNUAL BASIS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. IT USES OUTSIDE COMPARABLE DATA PLUS ITS AVAILABLE RESOURCES TO DETERMINE THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DURING THE YEAR ENDED DECEMBER 31, 2017 EARLY ADOPTED THE FASB ISSUED ACCOUNTING STANDARDS UPDATE 2041-09 REVENUE FROM CONTRACTS WITH CUSTOMERS. THE ADOPTION RESULTED IN THE RECOGNITION OF A RECEIVABLE AT DECEMBER 31, 2016 OF $77,900. THE EFFECT OF THIS ADOPTION INCREASED THE PROGRAM SERVICE REVENUE BY $1,781 FOR THE YEAR ENDING DECEMBER 31, 2016. THE FORM 990 REFLECTS THESE ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART 1 LINE 9 AND PART PART X LINE 4 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN FIRRIELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.