Civic Intelligence

Hale Reservation Inc

990 • Fiscal year 2019 • EIN 04-2111550

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

80 Carby StreetWestwood, MA 02090

(781) 326-1770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$119,286

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,484,893

Up $931,788 (+11%) from 2018

Net Assets

Up

$8,117,494

Up $1,026,217 (+14%) from 2018

Liabilities

Down

$1,367,399

Down $94,429 (-6.5%) from 2018

Revenue

Up

$4,880,612

Up $1,144,715 (+31%) from 2018

Expenses

Up

$3,993,108

Up $47,819 (+1.2%) from 2018

Net Income

Up

$887,504

Up $1,096,896 (+524%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,992,171Liabilities 2010: $593,703Net Assets 2010: $5,398,4682010Assets 2011: $6,476,699Liabilities 2011: $573,431Net Assets 2011: $5,903,2682011Assets 2012: $6,678,006Liabilities 2012: $756,962Net Assets 2012: $5,921,0442012Assets 2013: $7,251,117Liabilities 2013: $627,195Net Assets 2013: $6,623,9222013Assets 2014: $7,279,555Liabilities 2014: $550,159Net Assets 2014: $6,729,3962014Assets 2015: $8,002,970Liabilities 2015: $613,984Net Assets 2015: $7,388,9862015Assets 2016: $8,295,472Liabilities 2016: $665,502Net Assets 2016: $7,629,9702016Assets 2017: $8,672,374Liabilities 2017: $1,181,630Net Assets 2017: $7,490,7442017Assets 2018: $8,553,105Liabilities 2018: $1,461,828Net Assets 2018: $7,091,2772018Assets 2019: $9,484,893Liabilities 2019: $1,367,399Net Assets 2019: $8,117,4942019Assets 2020: $10,365,032Liabilities 2020: $1,522,946Net Assets 2020: $8,842,0862020Assets 2021: $13,658,620Liabilities 2021: $2,695,367Net Assets 2021: $10,963,2532021Assets 2022: $13,249,873Liabilities 2022: $1,672,105Net Assets 2022: $11,577,7682022Assets 2023: $16,321,398Liabilities 2023: $2,013,563Net Assets 2023: $14,307,8352023Assets 2024: $20,902,116Liabilities 2024: $5,754,582Net Assets 2024: $15,147,5342024

Highlighted filing

2019

Assets$9,484,893
Liabilities$1,367,399
Net Assets$8,117,494

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,900,7082010Expenses 2011: $2,185,7752011Revenue 2012: $2,240,161Expenses 2012: $2,302,020Net Income 2012: -$61,8592012Revenue 2013: $3,028,435Expenses 2013: $2,453,962Net Income 2013: $574,4732013Revenue 2014: $2,791,040Expenses 2014: $2,650,046Net Income 2014: $140,9942014Revenue 2015: $3,611,256Expenses 2015: $2,833,277Net Income 2015: $777,9792015Revenue 2016: $3,395,389Expenses 2016: $3,181,156Net Income 2016: $214,2332016Revenue 2017: $3,232,691Expenses 2017: $3,454,986Net Income 2017: -$222,2952017Revenue 2018: $3,735,897Expenses 2018: $3,945,289Net Income 2018: -$209,3922018Revenue 2019: $4,880,612Expenses 2019: $3,993,108Net Income 2019: $887,5042019Revenue 2020: $3,026,011Expenses 2020: $2,892,314Net Income 2020: $133,6972020Revenue 2021: $6,417,685Expenses 2021: $4,452,991Net Income 2021: $1,964,6942021Revenue 2022: $7,196,826Expenses 2022: $6,107,485Net Income 2022: $1,089,3412022Revenue 2023: $8,990,826Expenses 2023: $6,465,777Net Income 2023: $2,525,0492023Revenue 2024: $7,775,310Expenses 2024: $6,987,030Net Income 2024: $788,2802024

Highlighted filing

2019

Revenue$4,880,612
Expenses$3,993,108
Net Income$887,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$4,888,118
Mission and Program Overview

Mission

Hale believes nature, education and recreation inspire us to learn, empower us to lead, and challenge us all to create world in which people, place, and purpose are united.

Offer outdoor recreation and education programs and act as steward for 1,137 acres reservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,499,577$6,578,093▲ $78,516
Investments Other Securities$1,104,118$1,295,202▲ $191,084
Cash and Non-Interest-Bearing Accounts$510,376$629,336▲ $118,960
Pledges and Grants Receivable$76,340$514,122▲ $437,782
Savings and Temporary Cash Investments$322,032$390,557▲ $68,525
Prepaid Expenses and Deferred Charges$25,879$47,399▲ $21,520
Accounts Receivable$14,783$30,184▲ $15,401
Total Assets$8,553,105$9,484,893▲ $931,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$942,874$817,408▼ $125,466
Deferred Revenue$309,486$414,692▲ $105,206
Accounts Payable and Accrued Expenses$209,468$135,299▼ $74,169
Total Liabilities$1,461,828$1,367,399▼ $94,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,154,982$7,277,028▲ $1,122,046
Net Assets With Donor Restrictions$936,295$840,466▼ $95,829
Total Net Assets Fund Balance$7,091,277$8,117,494▲ $1,026,217
Total Liabilities and Net Assets / Fund Balance$8,553,105$9,484,893▲ $931,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,266,311$2,508,928$5,775,239
Land$2,394,763-$2,394,763
Other Land Buildings$821,552$1,387,103$2,208,655
Equipment$95,467$482,770$578,237
Other Securities$121,651--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$520,926-▲ $76,210-$597,136
2018$562,368-▼ $41,442-$520,926
2017$502,683-▲ $59,685-$562,368
2016$481,794-▲ $20,889-$502,683
2015$510,170-▼ $13,072$15,304$481,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ArnoldExecutive DirectorFT$106,248$13,038$119,286

Board Members and Trustees

NameTitle
Curt StevensonPresident of the Board
Jack SharryVice President
Andrew StauberDirector
Chris MckeownDirector
David GerberDirector
Francesca FedericoDirector
Jack TroyDirector
Jennifer AntonucciDirector
Kris BlueDirector
Lennox ChaseDirector
Lewis MartenDirector
Nancy HardingDirector
Peg UnderhillDirector
Rebecca GaleotaDirector
Richard CohenDirector
Robert HanselDirector
Stephen SoskeDirector
Teena WajsgrasDirector
Tim ConnorsDirector
Timothy CodringtonDirector
Wayne SmithDirector
William ChamberlinDirector
William ReissfelderDirector
Linda HunterSecretary
John RedmondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Demont & AssociatesPhilanthropy Campaign Consultants2 MONUMENT SQUARE 6TH FL, Portland, ME 04101$324,600
Pratt Construction CoGeneral ContractorsPO BOX 731, Maraton Mills, MA 02648$193,495
Revenue and Support

Revenue Composition

Contributions and Grants
$1,917,874
Program Service Revenue
$2,712,203
Investment Income
$101,709
Other Revenue
$148,826
All Other Contributions
$1,917,874
Change in Net Assets
$887,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,880,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$277,131
Total Revenue per Audited Statements
$5,157,743
Total Revenue per Form 990
$4,880,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,313,267
Other Expenses$1,679,841
Total Fundraising Expense$622,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,623,443$109,480$144,941$1,877,864
Fees for Services Other$40,190$5,738$324,856$370,784
Depreciation Depletion$279,578$23,099$1,503$304,180
Payroll Taxes$127,149$10,306$12,467$149,922
Insurance$96,330$26,740$654$123,724
Current Officers, Directors, Trustees, and Key Employees$59,643$29,822$29,822$119,287
Advertising$59,828$2,695$27,847$90,370
Office Expenses$54,104$15,813$14,281$84,198
Pension Plan Contributions$59,954$10,579$13,460$83,993
Other Employee Benefits$70,591$2,792$8,818$82,201
All Other Expenses$39,957$17,816$19,459$77,232
Occupancy$21,272$33,431-$54,703
Interest$1,031$41,772-$42,803
Information Technology$27,356$10,541$2,372$40,269
Other Expenses$20,327$12,048$1,771$34,146
Fees for Services Accounting$12,939$5,760$103$18,802
Conferences and Meetings$7,668$4,634$3,277$15,579
Total Functional Expenses$2,993,145$377,037$622,926$3,993,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,131,526
Expenses per Audited Statements$3,993,108
Total Expenses per Form 990$3,993,108
Expenses Not Reported on Form 990$138,418
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,280
Fundraising Direct Expenses$7,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hale Boston Marathon Baa$155,280$155,280$7,506$147,774
Total Events$155,280$155,280$7,506$147,774
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 7A

All members have voting rights which are limited to the annual meeting and any other special meetings held.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is reviewed by the executive director and provided to the finance and audit committee for their review prior to it being filed with the irs.

Form 990, Part VI, Section B, Line 12C

The board of directors monitors this annually to ensure compliance by requiring completion of an annual disclosure form.

Form 990, Part VI, Section B, Line 15

The compensation committee meets annually to discuss salary increases. Top management compensation is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

990 reports are available upon request and through guidestar.org website. All documents are stored in a locked room in the office.

Filing and Contact Details

Filer

Filer Name
Hale Reservation Inc
EIN
04-2111550
Phone
7813261770
Address
80 CARBY STREET, WESTWOOD, MA 02090

Signing Officer

Name
Curt Stevenson
Title
President
Phone
7813261770
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Stevenson
Formed
1930
Legal Domicile
Ma
Voting Board Members
25
Independent Board Members
25
Employees
285
Volunteers
70

Preparer

Firm
Gerald T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Frank T Ardito CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

No changes have been made to the oversight process or selection process.

Financial Statement Notes

PART V, LINE 4:

To benefit disadvantaged children and families unable to pay for the reservation's programs

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses netted with special fundraising event 7,506.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses netted with special fundraising event 7,506.

Raw XML AppendixShowing 400 of 709 raw XML fields

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IRS990/ActivityOrMissionDesc0OFFER OUTDOOR RECREATION AND EDUCATION PROGRAMS AND ACT AS STEWARD FOR 1,137 ACRES RESERVATION.
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IRS990/Desc0THE CORE OF HALE'S PROGRAMMING FOCUSES ON GIVING CHILDREN AND FAMILIES' OPPORTUNITIES TO BE OUTSIDE AND ACTIVE ON OUR 1,137 ACRES OF TRAILS, PONDS AND WOODS. AMONG THE PROGRAMS OFFERED, HALE FACILITATES SUMMER CAMP EXPERIENCES FOR MORE THAN 4,400 CHILDREN EACH SUMMER, AND SCHOOL YEAR PROGRAMS FOR AN ADDITIONAL 8,800 CHILDREN. THESE OPPORTUNITIES REACH 75 COMMUNITIES IN GREATER BOSTON, AND MORE THAN 25% OF ATTENDEES COME FROM BOSTON ITSELF. IN ADDITION TO OUR CAMP AND EDUCATIONAL PROGRAMS, HALE OFFERS RECREATIONAL OPPORTUNITIES TO FAMILIES THROUGH OUR SUMMER CLUB, PUBLIC ACCESS AND RENTAL PROGRAMS. PROGRAMMITC GOALS INCLUDE GROWTH OF OUR PARTNERSHIPS WITH BOSTON PUBLIC SCHOOLS TO OFFER UNIQUE, ENRICHING OPPORTUNITIES FOR BOSTON YOUTH. IN 2018, HALE BEGAN A MULTI-YEAR CAMPAIGN TO SUPPORT CAPITAL AND PROGRAM IMPROVEMENTS, AS WELL AS INCREASE THE ORGANIZATION'S ENDOWMENT.
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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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513038
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER ANTONUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm4CURT STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LENNOX CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM REISSFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK TROY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT HANSEL
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS MCKEOWN
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY CODRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm16TEENA WAJSGRAS
IRS990/Form990PartVIISectionAGrp/PersonNm17KRIS BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm18REBECCA GALEOTA
IRS990/Form990PartVIISectionAGrp/PersonNm19JACK SHARRY
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW STAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANCESCA FEDERICO
IRS990/Form990PartVIISectionAGrp/PersonNm22LEWIS MARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN SOSKE
IRS990/Form990PartVIISectionAGrp/PersonNm24PEG UNDERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm25ERIC ARNOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25106248
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07506
IRS990/FundraisingGrossIncomeAmt0155280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04888118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02372
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010541
IRS990/InformationTechnologyGrp/ProgramServicesAmt027356
IRS990/InformationTechnologyGrp/TotalAmt040269
IRS990/InsuranceGrp/FundraisingAmt0654
IRS990/InsuranceGrp/ManagementAndGeneralAmt026740
IRS990/InsuranceGrp/ProgramServicesAmt096330
IRS990/InsuranceGrp/TotalAmt0123724
IRS990/InterestGrp/ManagementAndGeneralAmt041772
IRS990/InterestGrp/ProgramServicesAmt01031
IRS990/InterestGrp/TotalAmt042803
IRS990/InvestmentIncomeGrp/ExclusionAmt0101709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101709
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01104118
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01295202
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04378801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06499577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06578093
IRS990/LandBldgEquipCostOrOtherBssAmt010956894
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER EDUCATIONAL AND RECREATIONAL OPPORTUNITIES THAT DEVELOP SELF-CONFIDENCE, INSPIRE A PASSION FOR LEARNING, AND ENCOURAGE AN APPRECIATION FOR THE NATURAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0942874
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0817408
IRS990/NetAssetsOrFundBalancesBOYAmt07091277
IRS990/NetAssetsOrFundBalancesEOYAmt08117494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0147774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0121963
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06154982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07277028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033431
IRS990/OccupancyGrp/ProgramServicesAmt021272
IRS990/OccupancyGrp/TotalAmt054703
IRS990/OfficeExpensesGrp/FundraisingAmt014281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015813
IRS990/OfficeExpensesGrp/ProgramServicesAmt054104
IRS990/OfficeExpensesGrp/TotalAmt084198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082201
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01280
IRS990/OtherExpensesGrp/FundraisingAmt116015
IRS990/OtherExpensesGrp/FundraisingAmt21771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212048
IRS990/OtherExpensesGrp/ProgramServicesAmt0143645
IRS990/OtherExpensesGrp/ProgramServicesAmt1128832
IRS990/OtherExpensesGrp/ProgramServicesAmt2119308
IRS990/OtherExpensesGrp/ProgramServicesAmt320327
IRS990/OtherExpensesGrp/TotalAmt0143645
IRS990/OtherExpensesGrp/TotalAmt1141992

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$5.75$15.1$7.78$6.99$0.79
2023Detailed filing. Detailed filing data is available for this year.$16.3$2.01$14.3$8.99$6.47$2.53
2022Detailed filing. Detailed filing data is available for this year.$13.2$1.67$11.6$7.20$6.11$1.09
2021Detailed filing. Detailed filing data is available for this year.$13.7$2.70$11.0$6.42$4.45$1.96
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.52$8.84$3.03$2.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$9.48$1.37$8.12$4.88$3.99$0.89
2018Detailed filing. Detailed filing data is available for this year.$8.55$1.46$7.09$3.74$3.95$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.67$1.18$7.49$3.23$3.45$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.30$0.67$7.63$3.40$3.18$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.00$0.61$7.39$3.61$2.83$0.78
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.55$6.73$2.79$2.65$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.25$0.63$6.62$3.03$2.45$0.57
2012Summary only. Only limited summary data is available for this year.$6.68$0.76$5.92$2.24$2.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.57$5.90$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.59$5.40$1.90