Civic Intelligence

Sankaty Head Foundation Inc.

990 • Fiscal year 2018 • EIN 04-2315931

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization ProfileCAMPSANKATYHEAD.ORG
PO Box 875Siasconset, MA 02564

(508) 228-1300

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$8,450,913

Up $295,872 (+3.6%) from 2017

Net Assets

Up

$8,450,913

Up $295,872 (+3.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin88th percentile

Revenue

Up

$1,683,321

Up $184,383 (+12%) from 2017

Expenses

Up

$999,732

Up $152,131 (+18%) from 2017

Net Income

Up

$683,589

Up $32,252 (+5.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,070,815Liabilities 2010: $2,500Net Assets 2010: $4,068,3152010Assets 2011: $4,543,282Liabilities 2011: $1,507Net Assets 2011: $4,541,7752011Assets 2012: $5,812,887Liabilities 2012: $1,507Net Assets 2012: $5,811,3802012Assets 2013: $6,324,628Liabilities 2013: $0Net Assets 2013: $6,324,6282013Assets 2014: $6,759,525Liabilities 2014: $0Net Assets 2014: $6,759,5252014Assets 2015: $6,766,226Liabilities 2015: $0Net Assets 2015: $6,766,2262015Assets 2016: $7,150,092Liabilities 2016: $0Net Assets 2016: $7,150,0922016Assets 2017: $8,155,041Liabilities 2017: $0Net Assets 2017: $8,155,0412017Assets 2018: $8,450,913Liabilities 2018: $0Net Assets 2018: $8,450,9132018Assets 2019: $9,230,921Liabilities 2019: $0Net Assets 2019: $9,230,9212019Assets 2020: $10,047,406Liabilities 2020: $9,585Net Assets 2020: $10,037,8212020Assets 2021: $10,708,873Liabilities 2021: $1,629Net Assets 2021: $10,707,2442021Assets 2022: $9,690,171Liabilities 2022: $61,554Net Assets 2022: $9,628,6172022Assets 2023: $10,344,522Liabilities 2023: $6,931Net Assets 2023: $10,337,5912023Assets 2024: $12,027,724Liabilities 2024: $9,501Net Assets 2024: $12,018,2232024

Highlighted filing

2018

Assets$8,450,913
Liabilities$0
Net Assets$8,450,913
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $456,8352010Expenses 2011: $468,4232011Expenses 2012: $536,9792012Revenue 2013: $691,514Expenses 2013: $577,412Net Income 2013: $114,1022013Revenue 2014: $1,102,793Expenses 2014: $677,074Net Income 2014: $425,7192014Revenue 2015: $1,001,657Expenses 2015: $676,964Net Income 2015: $324,6932015Revenue 2016: $1,007,027Expenses 2016: $729,639Net Income 2016: $277,3882016Revenue 2017: $1,498,938Expenses 2017: $847,601Net Income 2017: $651,3372017Revenue 2018: $1,683,321Expenses 2018: $999,732Net Income 2018: $683,5892018Revenue 2019: $1,251,706Expenses 2019: $1,079,229Net Income 2019: $172,4772019Revenue 2020: $1,717,832Expenses 2020: $1,215,271Net Income 2020: $502,5612020Revenue 2021: $1,831,590Expenses 2021: $1,310,451Net Income 2021: $521,1392021Revenue 2022: $1,451,820Expenses 2022: $1,509,205Net Income 2022: -$57,3852022Revenue 2023: $1,521,691Expenses 2023: $1,476,198Net Income 2023: $45,4932023Revenue 2024: $2,692,859Expenses 2024: $1,702,226Net Income 2024: $990,6332024

Highlighted filing

2018

Revenue$1,683,321
Expenses$999,732
Net Income$683,589
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$3,970,068
Mission and Program Overview

Mission

To promote, stimulate, and encourage the education, physical fitness, and general welfare of young men of high school or college age by operating a summer camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,275,267$4,504,405▲ $229,138
Land, Buildings, and Equipment, Net$3,697,462$3,557,254▼ $140,208
Cash and Non-Interest-Bearing Accounts$182,312$389,254▲ $206,942
Total Assets$8,155,041$8,450,913▲ $295,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,456,221$5,443,064▼ $13,157
Temporarily Rstr Net Assets$2,698,820$3,007,849▲ $309,029
Total Net Assets Fund Balance$8,155,041$8,450,913▲ $295,872
Total Liabilities and Net Assets / Fund Balance$8,155,041$8,450,913▲ $295,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,280,669$1,315,526$4,596,195
Equipment$276,585-$276,585
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jacques WullschlegerPresident
Christopher C QuickTrustee
F Duffield MeyercordTrustee
Francis X Queally JrTrustee
James L Malone IiiTrustee
John F Welch JrTrustee
Lawrence a BossidyTrustee
Mark LichtenfeldTrustee
Mary M GreigTrustee
Peter MccauslandTrustee
W Geoffrey BeattieTrustee
Richard a DruckerSecretary
Alison Bibbins WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,371,982
Program Service Revenue
$15,315
Investment Income
$291,869
Other Revenue
$4,155
All Other Contributions
$1,110,982
Change in Net Assets
$683,589

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 Table19$49,350-
Securities Publicly Traded4$34,316Nyse
Total Noncash Contributions23$83,666-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,650,786
Revenue Not Reported on Financial Statements
$32,535
Revenue Not Reported on Form 990
$-338,367
Total Revenue per Audited Statements
$1,312,419
Total Revenue per Form 990
$1,683,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,331
Salaries, Compensation, and Employee Benefits$263,184
Grants and Similar Amounts Paid$187,217
Total Fundraising Expense$7,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,474$46,500-$240,974
Depreciation Depletion$193,983--$193,983
Grants to Domestic Individuals$187,217--$187,217
Occupancy$92,321--$92,321
Insurance-$87,603-$87,603
Fees for Service Investment Mgmnt Fees-$32,535-$32,535
Payroll Taxes$18,653$3,557-$22,210
Office Expenses$13,843$3,347-$17,190
Travel$4,899$11,212-$16,111
Fees for Services Accounting-$9,880-$9,880
Advertising--$7,671$7,671
Other Expenses$6,777--$6,777
All Other Expenses-$6,349-$6,349
Total Functional Expenses$791,078$200,983$7,671$999,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,016,547
Total Expenses per Form 990$999,732
Expenses per Audited Statements$967,197
Expenses Not Reported on Form 990$49,350
Expenses Not Reported on Financial Statements$32,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,350
Fundraising Gross Income$49,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Classic Auction$310,350$49,350-$49,350
Total Events$310,350$49,350$49,350$0
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 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 B, Line 11B

“President, treasurer and one board member review and sign the returns prior to submittal.”

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

“There is a written conflict of interest policy whereby trustees are required to annually disclose any interests.”

Form 990, Part VI, Section B, Line 15

“Board of trustees annually reviews compensation of all employees, approves compensation at board meeting and documents in the minutes.”

Form 990, Part VI, Section C, Line 19

“Requests are sent to the treasurer who will make the document available for review.”

Filing and Contact Details

Filer

Filer Name
Sankaty Head Foundation Inc
EIN
04-2315931
Phone
5082281300
Address
PO BOX 875, SIASCONSET, MA 02564

Signing Officer

Name
Alison Bibbins Ward
Title
Treasurer
Phone
5082281300
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Bibbins Ward
Formed
1961
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
0

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Barbara E King
Phone
5087557107
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management annually reviews for uncertain tax positions along with any related interest and penalties and believes that the foundation has no uncertain tax positions that would have a material adverse effect, individually or in the aggregate upon the foundation's statements of financial position, or the related statements of activities, or cash flows.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 49,350.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 49,350.”

Raw XML AppendixShowing 400 of 492 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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08155041
IRS990/NetAssetsOrFundBalancesEOYAmt08450913
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0189724
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0193724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-387717
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt083666
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt092321
IRS990/OccupancyGrp/TotalAmt092321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03347
IRS990/OfficeExpensesGrp/ProgramServicesAmt013843
IRS990/OfficeExpensesGrp/TotalAmt017190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER CAMP PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc2BANQUETS/ PRIZES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt042607
IRS990/OtherExpensesGrp/ProgramServicesAmt127234
IRS990/OtherExpensesGrp/ProgramServicesAmt29070
IRS990/OtherExpensesGrp/ProgramServicesAmt36777
IRS990/OtherExpensesGrp/TotalAmt042607
IRS990/OtherExpensesGrp/TotalAmt127234
IRS990/OtherExpensesGrp/TotalAmt29070
IRS990/OtherExpensesGrp/TotalAmt36777
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04155
IRS990/OtherRevenueTotalAmt04155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03557
IRS990/PayrollTaxesGrp/ProgramServicesAmt018653
IRS990/PayrollTaxesGrp/TotalAmt022210
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALISON BIBBINS WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01304674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121696
IRS990/PYInvestmentIncomeAmt0178882
IRS990/PYOtherExpensesAmt0485385
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015382
IRS990/PYRevenuesLessExpensesAmt0651337
IRS990/PYSalariesCompEmpBnftPaidAmt0240520
IRS990/PYTotalExpensesAmt0847601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01498938
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0683589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01371982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01304673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0879366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0824772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05186003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0287869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01018622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73910
IRS990ScheduleA/PublicSupportPY170Pct00.75840
IRS990ScheduleA/PublicSupportTotal170Amt04585561
IRS990ScheduleA/SubstantialContributorsTotAmt0600442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01371982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01304673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0879366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0824772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05186003
IRS990ScheduleA/TotalSupportAmt06204625
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03280669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01315526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04596195
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276585
IRS990ScheduleD/ExpensesNotReportedAmt049350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032535
IRS990ScheduleD/ExpensesSubtotalAmt0967197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032535
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032535
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-387717
IRS990ScheduleD/OtherExpensesIncludedAmt049350
IRS990ScheduleD/OtherRevenueAmt049350
IRS990ScheduleD/RevenueNotReportedAmt0-338367
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032535
IRS990ScheduleD/RevenueSubtotalAmt01650786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT, INDIVIDUALLY OR IN THE AGGREGATE UPON THE FOUNDATION'S STATEMENTS OF FINANCIAL POSITION, OR THE RELATED STATEMENTS OF ACTIVITIES, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 49,350.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 49,350.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03557254
IRS990ScheduleD/TotalExpensesPerForm990Amt0999732
IRS990ScheduleD/TotalRevenuePerForm990Amt01683321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01312419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01016547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0261000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0261000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL CLASSIC AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0310350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0310350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt049350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt049350
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0187217
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - PAID DIRECTLY TO THE SCHOOL OF THE RECIPIENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt019
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NYSE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt034316
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, TREASURER AND ONE BOARD MEMBER REVIEW AND SIGN THE RETURNS PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A WRITTEN CONFLICT OF INTEREST POLICY WHEREBY TRUSTEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION OF ALL EMPLOYEES, APPROVES COMPENSATION AT BOARD MEETING AND DOCUMENTS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS ARE SENT TO THE TREASURER WHO WILL MAKE THE DOCUMENT AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,450,913
Liabilities
$0
Net assets
$8,450,913
Revenue
$1,683,321
Expenses
$999,732
Net income
$683,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$2.69$1.70$0.99
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$1.52$1.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.69$0.06$9.63$1.45$1.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.83$1.31$0.52
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.01$10.0$1.72$1.22$0.50
2019Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$1.25$1.08$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$1.68$1.00$0.68
2017Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$1.50$0.85$0.65
2016Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$1.01$0.73$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$1.00$0.68$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$1.10$0.68$0.43
2013Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.69$0.58$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.46