Civic Intelligence

Pilgrim Skating Arena Inc.

990 • Fiscal year 2016 • EIN 04-2544654

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
75 Recreation Park DriveHingham, MA 02044

(781) 749-6660

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$241,632

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,717,842

Up $177,270 (+1.7%) from 2015

Net Assets

Up

$10,270,932

Up $160,205 (+1.6%) from 2015

Liabilities

Up

$446,910

Up $17,065 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Down

$2,858,199

Down $47,105 (-1.6%) from 2015

Expenses

Up

$2,478,336

Up $44,050 (+1.8%) from 2015

Net Income

Down

$379,863

Down $91,155 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,726,281Liabilities 2011: $415,043Net Assets 2011: $7,311,2382011Assets 2012: $8,577,607Liabilities 2012: $399,509Net Assets 2012: $8,178,0982012Assets 2013: $9,338,979Liabilities 2013: $384,172Net Assets 2013: $8,954,8072013Assets 2014: $10,167,722Liabilities 2014: $424,232Net Assets 2014: $9,743,4902014Assets 2015: $10,540,572Liabilities 2015: $429,845Net Assets 2015: $10,110,7272015Assets 2016: $10,717,842Liabilities 2016: $446,910Net Assets 2016: $10,270,9322016Assets 2017: $11,329,982Liabilities 2017: $454,497Net Assets 2017: $10,875,4852017Assets 2018: $11,793,026Liabilities 2018: $525,053Net Assets 2018: $11,267,9732018Assets 2019: $11,893,670Liabilities 2019: $514,492Net Assets 2019: $11,379,1782019Assets 2020: $11,033,708Liabilities 2020: $475,938Net Assets 2020: $10,557,7702020Assets 2021: $11,871,046Liabilities 2021: $431,836Net Assets 2021: $11,439,2102021Assets 2022: $11,883,485Liabilities 2022: $192,769Net Assets 2022: $11,690,7162022Assets 2023: $12,738,375Liabilities 2023: $269,861Net Assets 2023: $12,468,5142023Assets 2024: $13,557,282Liabilities 2024: $311,994Net Assets 2024: $13,245,2882024Assets 2025: $14,294,778Liabilities 2025: $262,769Net Assets 2025: $14,032,0092025

Highlighted filing

2016

Assets$10,717,842
Liabilities$446,910
Net Assets$10,270,932
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,623,563Expenses 2011: $1,889,080Net Income 2011: $734,4832011Revenue 2012: $2,620,039Expenses 2012: $1,955,348Net Income 2012: $664,6912012Revenue 2013: $2,682,038Expenses 2013: $1,978,736Net Income 2013: $703,3022013Revenue 2014: $2,847,447Expenses 2014: $2,277,038Net Income 2014: $570,4092014Revenue 2015: $2,905,304Expenses 2015: $2,434,286Net Income 2015: $471,0182015Revenue 2016: $2,858,199Expenses 2016: $2,478,336Net Income 2016: $379,8632016Revenue 2017: $3,062,168Expenses 2017: $2,691,588Net Income 2017: $370,5802017Revenue 2018: $2,877,890Expenses 2018: $2,453,381Net Income 2018: $424,5092018Revenue 2019: $3,216,319Expenses 2019: $3,012,408Net Income 2019: $203,9112019Revenue 2020: $2,587,371Expenses 2020: $3,285,287Net Income 2020: -$697,9162020Revenue 2021: $2,733,692Expenses 2021: $2,560,547Net Income 2021: $173,1452021Revenue 2022: $3,566,472Expenses 2022: $2,842,202Net Income 2022: $724,2702022Revenue 2023: $3,393,349Expenses 2023: $2,952,467Net Income 2023: $440,8822023Revenue 2024: $3,564,553Expenses 2024: $3,229,416Net Income 2024: $335,1372024Revenue 2025: $3,831,267Expenses 2025: $3,328,469Net Income 2025: $502,7982025

Highlighted filing

2016

Revenue$2,858,199
Expenses$2,478,336
Net Income$379,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,539,654
Mission and Program Overview

Mission

To promote the physical, mental and moral well being of youth and residents of various communities by providing athletic programs, training schools and other programs; to further educational opportunitites of the youth of various communities through a scholarship fund to effectuate further education and development of worthy applicants; to the extent possible, supply athletic equipment to individuals or teams unable to afford equipment for athletic activities

SKATING RINK

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,055,710$4,369,339▲ $1,313,629
Investments Other Securities$4,382,553$3,096,998▼ $1,285,555
Land, Buildings, and Equipment, Net$2,064,224$2,788,104▲ $723,880
Cash and Non-Interest-Bearing Accounts$462,013--
Inventories for Sale or Use$319,000$271,484▼ $47,516
Accounts Receivable$162,291$93,423▼ $68,868
Prepaid Expenses and Deferred Charges$33,881$37,594▲ $3,713
Total Assets$10,540,572$10,717,842▲ $177,270
Other Assets Total$60,900$60,900→ $0
Liabilities
Other Liabilities$289,317$371,109▲ $81,792
Accounts Payable and Accrued Expenses$140,528$75,801▼ $64,727
Total Liabilities$429,845$446,910▲ $17,065
Net Assets / Fund Balance
Unrestricted Net Assets$10,110,727$10,270,932▲ $160,205
Total Net Assets Fund Balance$10,110,727$10,270,932▲ $160,205
Total Liabilities and Net Assets / Fund Balance$10,540,572$10,717,842▲ $177,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,269,282$2,848,658-
Other Land Buildings$74,767$309,042-
Equipment$444,055$981,529-
Other Securities$3,096,998--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN O'DONOGHUE III--$166,632$98,910$265,542
JOHN O'DONOGHUE IIICEOFT$241,632-$241,632
Hobart Taylor--$96,418$76,301$172,719
Hobart TaylorPresidentFT$155,476-$155,476
John Prescott JrDirectorPT$12,500-$12,500
Michael DuffeyDirectorPT$12,000-$12,000
A Michael FlahertyDirectorPT$11,040-$11,040
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,736,369
Investment Income
$59,245
Other Revenue
$62,585
Change in Net Assets
$379,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,858,199
Revenue Not Reported on Form 990
$681,455
Total Revenue per Audited Statements
$3,539,654
Total Revenue per Form 990
$2,858,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,728,505
Salaries, Compensation, and Employee Benefits$554,486
Grants and Similar Amounts Paid$195,345
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$408,586$0$408,586
Depreciation Depletion$303,793$0$0$303,793
All Other Expenses$127,746$142,802$0$270,548
Fees for Services Legal$0$124,178$0$124,178
Other Expenses$118,293$0$0$118,293
Grants to Domestic Orgs$100,000--$100,000
Grants to Domestic Individuals$95,345--$95,345
Other Salaries and Wages$0$85,076$0$85,076
Insurance$74,720$0$0$74,720
Payroll Taxes$0$60,824$0$60,824
Information Technology$0$44,838$0$44,838
Fees for Services Accounting$0$29,525$0$29,525
Occupancy$21,000$0$0$21,000
Total Functional Expenses$1,582,507$895,829$0$2,478,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,159,793
Expenses per Audited Statements$2,478,336
Total Expenses per Form 990$2,478,336
Expenses Not Reported on Form 990$681,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tasis Dorado Educational Foundation--Scholarsihps & Books$20,000
Friends of Scituate HockeyScituate, MA-General Fund$10,000
Hingham Hockey BoostersHingham, MA-General Fund$10,000
My Brothers KeeperNorth Easton, MA-General Fund$10,000
The Berkshire SchoolSheffield, MA-General Fund$10,000
Brownie PointsNorwood, MA, Rq-General Fund$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepayments on Ice Rental$169,276
Security Deposits$163,377
Accrued Expenses$38,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pilgrim Skating Arena Inc
EIN
04-2544654
Phone
7817496660
Address
75 RECREATION PARK DRIVE, HINGHAM, MA 02044

Signing Officer

Name
JOHN O'DONOGHUE III
Title
Treasurer
Phone
7817496660
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'DONOGHUE III
Formed
1970
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
2
Employees
52
Volunteers
0

Preparer

Firm
DF Breen LLC
Address
18 Woodcrest Dr, Melrose, MA 02176
Preparer
Alaine M Breen
Phone
7819790086
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review copy of form 990 provided to the board prior to filing”

Pt VI, Line 15A

“Salary guidelines and comparability report from guidestar; as reviewed by the compensation committee headed by independent director”

Pt X

“UPON REQUEST”

Pt VI, Line 6

“The organization has organizing members”

Pt VI, Line 7A

“Organizing members assist in director selection”

Pt XI

“LINE 9, ROUNDING”

Form 990, Part IX, Line 24E

“Re & property tax 51403. 51403. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing & hr 12981. 0. 12981. 0.”

Form 990, Part IX, Line 24E

“Bank charges 71350. 0. 71350. 0.”

Form 990, Part IX, Line 24E

“Meals tax 12318. 12318. 0. 0.”

Form 990, Part IX, Line 24E

“Rubbish and snow removal 37945. 37945. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship expense 7367. 7367. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and freight 15657. 0. 15657. 0.”

Form 990, Part IX, Line 24E

“Advertising 6216. 6216. 0. 0.”

Form 990, Part IX, Line 24E

“Gas and oil 4061. 0. 4061. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 960. 960. 0. 0.”

Form 990, Part IX, Line 24E

“Officers life insurance 2918. 0. 2918. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1028. 1028. 0. 0.”

Form 990, Part IX, Line 24E

“Commissions 10509. 10509. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 14335. 0. 14335. 0.”

Form 990, Part IX, Line 24E

“Board of directors 21500. 0. 21500. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of sales & operations”

Pt XII, Line 2D

“Cost of sales & operations & $2 rounding”

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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/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0406649
IRS990/OtherExpensesGrp/ProgramServicesAmt1209836
IRS990/OtherExpensesGrp/ProgramServicesAmt2125125
IRS990/OtherExpensesGrp/ProgramServicesAmt3118293
IRS990/OtherExpensesGrp/TotalAmt0406649
IRS990/OtherExpensesGrp/TotalAmt1209836
IRS990/OtherExpensesGrp/TotalAmt2125125
IRS990/OtherExpensesGrp/TotalAmt3118293
IRS990/OtherLiabilitiesGrp/BOYAmt0289317
IRS990/OtherLiabilitiesGrp/EOYAmt0371109
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt036243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036243
IRS990/OtherRevenueTotalAmt036243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt085076
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060824
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt060824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037594
IRS990/PrincipalOfficerNm0JOHN O'DONOGHUE III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02736369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0252669
IRS990/PYInvestmentIncomeAmt0143082
IRS990/PYOtherExpensesAmt01683253
IRS990/PYOtherRevenueAmt066993
IRS990/PYProgramServiceRevenueAmt02695229
IRS990/PYRevenuesLessExpensesAmt0471018
IRS990/PYSalariesCompEmpBnftPaidAmt0498364
IRS990/PYTotalExpensesAmt02434286
IRS990/PYTotalRevenueAmt02905304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0379863
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03055710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04369339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03580409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03517798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03580503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03334947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03234223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017247880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086226
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt017247880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03580409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03517798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03580503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03334947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03234223
IRS990ScheduleA/Total509Grp/TotalAmt017247880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017334106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02269282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02848658
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05117940
IRS990ScheduleD/EquipmentGrp/BookValueAmt0444055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0981529
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01425584
IRS990ScheduleD/ExpensesNotReportedAmt0681457
IRS990ScheduleD/ExpensesSubtotalAmt02478336
IRS990ScheduleD/OtherExpensesIncludedAmt0681457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309042
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0383809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2163377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAYMENTS ON ICE RENTAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0681455
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03096998
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0681455
IRS990ScheduleD/RevenueSubtotalAmt02858199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES & OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES & OPERATIONS & $2 ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02788104
IRS990ScheduleD/TotalBookValueSecuritiesAmt03096998
IRS990ScheduleD/TotalExpensesPerForm990Amt02478336
IRS990ScheduleD/TotalLiabilityAmt0371109
IRS990ScheduleD/TotalRevenuePerForm990Amt02858199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03539654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03159793
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0120000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt011 CARR 693
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0DORADO
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0RQ
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSIHPS & BOOKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROWNIE POINTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HINGHAM HOCKEY BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MY BROTHERS KEEPER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE BERKSHIRE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FRIENDS OF SCITUATE HOCKEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TASIS DORADO EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0201546849
IRS990ScheduleI/RecipientTable/RecipientEIN1043088412
IRS990ScheduleI/RecipientTable/RecipientEIN2042121313
IRS990ScheduleI/RecipientTable/RecipientEIN3474565972
IRS990ScheduleI/RecipientTable/RecipientEIN4660743234
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt117 UNION STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3245 NORTH UNDERMOUNTAIN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4606 CHIEF JUSTICE CUSHING HWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HINGHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NORTH EASTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SHEFFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SCITUATE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002062
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202356
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd301257
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd402066
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt196418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount159058

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,717,842
Liabilities
$446,910
Net assets
$10,270,932
Revenue
$2,858,199
Expenses
$2,478,336
Net income
$379,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$0.26$14.0$3.83$3.33$0.50
2024Detailed filing. Detailed filing data is available for this year.$13.6$0.31$13.2$3.56$3.23$0.34
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.27$12.5$3.39$2.95$0.44
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.19$11.7$3.57$2.84$0.72
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.43$11.4$2.73$2.56$0.17
2020Summary only. Only limited summary data is available for this year.$11.0$0.48$10.6$2.59$3.29$0.70
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.51$11.4$3.22$3.01$0.20
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.53$11.3$2.88$2.45$0.42
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.45$10.9$3.06$2.69$0.37
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.45$10.3$2.86$2.48$0.38
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.43$10.1$2.91$2.43$0.47
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.42$9.74$2.85$2.28$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.38$8.95$2.68$1.98$0.70
2012Summary only. Only limited summary data is available for this year.$8.58$0.40$8.18$2.62$1.96$0.66
2011Summary only. Only limited summary data is available for this year.$7.73$0.42$7.31$2.62$1.89$0.73