Civic Intelligence

Hale Reservation Inc

990 • Fiscal year 2023 • EIN 04-2111550

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

Organization ProfileHALE.EDUCATION

View Organization Page

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

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$178,198

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$16,321,398

Up $3,071,525 (+23%) from 2022

Net Assets

Up

$14,307,835

Up $2,730,067 (+24%) from 2022

Liabilities

Up

$2,013,563

Up $341,458 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Up

$8,990,826

Up $1,794,000 (+25%) from 2022

Expenses

Up

$6,465,777

Up $358,292 (+5.9%) from 2022

Net Income

Up

$2,525,049

Up $1,435,708 (+132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2023

Assets$16,321,398
Liabilities$2,013,563
Net Assets$14,307,835
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

2023

Revenue$8,990,826
Expenses$6,465,777
Net Income$2,525,049
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$8,997,226
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,332,187$7,814,170▲ $481,983
Pledges and Grants Receivable$2,708,437$3,418,851▲ $710,414
Cash and Non-Interest-Bearing Accounts$700,738$2,082,527▲ $1,381,789
Investments Other Securities$1,332,951$1,574,595▲ $241,644
Savings and Temporary Cash Investments$691,148--
Accounts Receivable$415,639$403,015▼ $12,624
Prepaid Expenses and Deferred Charges$68,773$73,482▲ $4,709
Total Assets$13,249,873$16,321,398▲ $3,071,525
Other Assets Total$0$954,758▲ $954,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$872,757$771,150▼ $101,607
Deferred Revenue$358,827$673,637▲ $314,810
Accounts Payable and Accrued Expenses$440,521$568,776▲ $128,255
Total Liabilities$1,672,105$2,013,563▲ $341,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,052,054$9,244,185▼ $807,869
Net Assets With Donor Restrictions$1,525,714$5,063,650▲ $3,537,936
Total Net Assets Fund Balance$11,577,768$14,307,835▲ $2,730,067
Total Liabilities and Net Assets / Fund Balance$13,249,873$16,321,398▲ $3,071,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,295,667$3,403,857$6,699,524
Land$3,284,763-$3,284,763
Other Land Buildings$963,215$1,632,290$2,595,505
Equipment$270,525$465,990$736,515
Other Assets Org$954,758--
Other Securities$141,639--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$488,596-▲ $83,526$31,491$540,631
2022$713,399-▼ $77,986$146,817$488,596
2021$652,575-▲ $60,824-$713,399
2020$597,136-▲ $55,439-$652,575
2019$520,926-▲ $76,210-$597,136
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ArnoldExecutive DirectorFT$142,340$35,858$178,198

Board Members and Trustees

NameTitle
Jack SharryPresident
Robin HauckVice President
Allison MillerDirector
Andrew CutlerDirector
Andrew StauberDirector
Chris MckeownDirector
Curt StevensonDirector
Francesca FedericoDirector
Haley BrownDirector
Lauren ZirilliDirector
Lewis MartenDirector
Michelle KinchDirector
Onika JenkinsDirector
Richard CohenDirector
Stephen SoskeDirector
Tamatha BibboDirector
Timothy CodringtonDirector
Yuko HandaDirector
John RedmondCo-treasurer
Michael MoonCo-treasurer
Linda HunterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Demont & Associate INCFundraising Counsel2 MONUMENT SQ STE 700, Portland, ME 04101$135,000
Spectrum Design & Construction LLCGeneral Contractor37 WINDSOR RD, Westwood, MA 02090$134,887
Revenue and Support

Revenue Composition

Contributions and Grants
$5,003,888
Program Service Revenue
$3,778,100
Investment Income
$40,237
Other Revenue
$168,601
All Other Contributions
$4,049,130
Change in Net Assets
$2,525,049

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$400,000Appraisal
Total Noncash Contributions1$400,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,990,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$325,313
Total Revenue per Audited Statements
$9,316,139
Total Revenue per Form 990
$8,990,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,914,676
Other Expenses$2,551,101
Total Fundraising Expense$762,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,805,727$121,405$229,395$3,156,527
Fees for Services Other$36,354$195,173$287,553$519,080
Depreciation Depletion$352,304$27,385$3,826$383,515
Other Employee Benefits$195,307$88,434$55,335$339,076
Payroll Taxes$226,627$12,889$21,520$261,036
Office Expenses$142,066$34,934$21,994$198,994
Current Officers, Directors, Trustees, and Key Employees$79,019$39,509$39,509$158,037
All Other Expenses$98,257$34,449$13,723$146,429
Insurance$39,276$81,566$1,076$121,918
Advertising$55,134$5,580$60,685$121,399
Occupancy$51,279$42,640$1,656$95,575
Information Technology$68,771$16,206$3,239$88,216
Other Expenses$72,889$84,318$623$84,318
Interest-$36,003-$36,003
Conferences and Meetings$14,681$5,926$1,070$21,677
Total Functional Expenses$4,841,288$861,598$762,891$6,465,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,586,072
Expenses per Audited Statements$6,465,777
Total Expenses per Form 990$6,465,777
Expenses Not Reported on Form 990$120,295
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$156,017
Fundraising Direct Expenses$6,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hale Boston Marathon Baa$156,017$156,017$5,011$151,006
Total Events$156,017$156,017$6,400$149,617
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 Education Inc
EIN
04-2111550
Phone
7813261770
Address
80 CARBY STREET, WESTWOOD, MA 02090

Signing Officer

Name
Michael Moon
Title
Treasurer
Phone
7813261770
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moon
Formed
1930
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
321
Volunteers
150

Preparer

Firm
Gerald T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
David Keyo 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 6,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses netted with special fundraising event 6,400.”

Raw XML AppendixShowing 400 of 704 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0HALE BELIEVES NATURE, EDUCATION AND RECREATION INSPIRE US TO LEARN, EMPOWER US TO LEAD, AND CHALLENGE US ALL TO CREATE A WORLD IN WHICH PEOPLE, PLACE, AND PURPOSE ARE UNITED.
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IRS990/Desc0HALE'S PROGRAMS FOCUS ON GIVING CHILDREN, FAMILIES AND EDUCATORS OPPORTUNITIES TO BE OUTSIDE, ACTIVE AND REIMAGINING HOW AND WHERE LEARNING TAKES PLACE. WE USE CLOSE TO 1,200 ACRES OF WOODLANDS WITH PONDS AND TRAILS AS OUR CLASSROOM AND INSPIRATION FOR OUR WORK. DURING THE TRADITIONAL ACADEMIC YEAR, HALE HOSTS CLOSE TO 15,000 CHILDREN THROUGH SCHOOL PARTNERSHIP PROGRAMS, CONDUCTS A SEMESTER SCHOOL AND LONG-TERM EDUCATION PROGRAMS THAT SERVE 200 STUDENTS, AND PROVIDES COACHING, CONSULTING AND EDUCATIONAL LEADERSHIP COURSES FOR ADULTS. IN THE SUMMER, HALE OPERATES CAMPS THAT SERVE APPROXIMATELY 4,000 CHILDREN ANNUALLY. IN ADDITION, WE CONDUCT FAMILY PROGRAMS, EVENTS FOR THE PUBLIC AND MAINTAIN 20 MILES OF TRAILS FOR PUBLIC ACCESS. OUR CAMPS AND SCHOOL PROGRAMS PROVIDE SERVICES FOR CHILDREN AND FAMILIES FROM OVER 75 COMMUNITIES.
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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/OtherCompensationAmt2135858
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN HAUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3CURT STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MOON
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCESCA FEDERICO
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN SOSKE
IRS990/Form990PartVIISectionAGrp/PersonNm9LEWIS MARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS MCKEOWN
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY CODRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW STAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK SHARRY
IRS990/Form990PartVIISectionAGrp/PersonNm14HALEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15TAMATHA BIBBO
IRS990/Form990PartVIISectionAGrp/PersonNm16YUKO HANDA
IRS990/Form990PartVIISectionAGrp/PersonNm17ONIKA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE KINCH
IRS990/Form990PartVIISectionAGrp/PersonNm19LAUREN ZIRILLI
IRS990/Form990PartVIISectionAGrp/PersonNm20ALLISON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC 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/ReportableCompFromOrgAmt21142340
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06400
IRS990/FundraisingGrossIncomeAmt0156017
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0954758
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08997226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03239
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016206
IRS990/InformationTechnologyGrp/ProgramServicesAmt068771
IRS990/InformationTechnologyGrp/TotalAmt088216
IRS990/InsuranceGrp/FundraisingAmt01076
IRS990/InsuranceGrp/ManagementAndGeneralAmt081566
IRS990/InsuranceGrp/ProgramServicesAmt039276
IRS990/InsuranceGrp/TotalAmt0121918
IRS990/InterestGrp/ManagementAndGeneralAmt036003
IRS990/InterestGrp/TotalAmt036003
IRS990/InvestmentIncomeGrp/ExclusionAmt040237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040237
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01332951
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01574595
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05502137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07332187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07814170
IRS990/LandBldgEquipCostOrOtherBssAmt013316307
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HALE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0872757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0771150
IRS990/NetAssetsOrFundBalancesBOYAmt011577768
IRS990/NetAssetsOrFundBalancesEOYAmt014307835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0205018
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010052054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09244185
IRS990/NoncashContributionsAmt0400000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01656
IRS990/OccupancyGrp/ManagementAndGeneralAmt042640
IRS990/OccupancyGrp/ProgramServicesAmt051279
IRS990/OccupancyGrp/TotalAmt095575
IRS990/OfficeExpensesGrp/FundraisingAmt021994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034934
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142066
IRS990/OfficeExpensesGrp/TotalAmt0198994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0954758
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339076
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt021553
IRS990/OtherExpensesGrp/FundraisingAmt1134
IRS990/OtherExpensesGrp/FundraisingAmt2623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt384318
IRS990/OtherExpensesGrp/ProgramServicesAmt0371647
IRS990/OtherExpensesGrp/ProgramServicesAmt1231950
IRS990/OtherExpensesGrp/ProgramServicesAmt272889
IRS990/OtherExpensesGrp/TotalAmt0406979
IRS990/OtherExpensesGrp/TotalAmt1233500
IRS990/OtherExpensesGrp/TotalAmt293498
IRS990/OtherExpensesGrp/TotalAmt384318
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018984
IRS990/OtherRevenueTotalAmt018984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0229395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02805727
IRS990/OtherSalariesAndWagesGrp/TotalAmt03156527
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012889
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226627
IRS990/PayrollTaxesGrp/TotalAmt0261036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02708437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03418851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073482
IRS990/PrincipalOfficerNm0MICHAEL MOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03778100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03778100

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,321,398
Liabilities
$2,013,563
Net assets
$14,307,835
Revenue
$8,990,826
Expenses
$6,465,777
Net income
$2,525,049
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