Civic Intelligence

Pilgrim Skating Arena Inc.

990 • Fiscal year 2017 • EIN 04-2544654

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.15x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$253,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

54th percentile

5.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$11,329,982

Up $612,140 (+5.7%) from 2016

Net Assets

Up

$10,875,485

Up $604,553 (+5.9%) from 2016

Liabilities

Up

$454,497

Up $7,587 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Up

$3,062,168

Up $203,969 (+7.1%) from 2016

Expenses

Up

$2,691,588

Up $213,252 (+8.6%) from 2016

Net Income

Down

$370,580

Down $9,283 (-2.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$11,329,982
Liabilities$454,497
Net Assets$10,875,485
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$3,062,168
Expenses$2,691,588
Net Income$370,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,591,577
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$4,171,442$4,425,088▲ $253,646
Investments Other Securities$3,096,998$3,356,725▲ $259,727
Land, Buildings, and Equipment, Net$2,788,104$2,664,004▼ $124,100
Accounts Receivable$93,423$269,746▲ $176,323
Inventories for Sale or Use$271,484$251,338▼ $20,146
Cash and Non-Interest-Bearing Accounts$197,897$128,166▼ $69,731
Prepaid Expenses and Deferred Charges$37,594$28,353▼ $9,241
Total Assets$10,717,842$11,329,982▲ $612,140
Other Assets Total$60,900$206,562▲ $145,662
Liabilities
Other Liabilities$371,109$377,777▲ $6,668
Accounts Payable and Accrued Expenses$75,801$76,720▲ $919
Total Liabilities$446,910$454,497▲ $7,587
Net Assets / Fund Balance
Unrestricted Net Assets$10,270,932$10,875,485▲ $604,553
Total Net Assets Fund Balance$10,270,932$10,875,485▲ $604,553
Total Liabilities and Net Assets / Fund Balance$10,717,842$11,329,982▲ $612,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,205,382$2,987,658-
Equipment$445,974$1,469,872-
Leasehold Improvements$12,648--
Other Securities$3,356,725--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN O'DONOGHUE III--$163,500$115,840$279,340
JOHN O'DONOGHUE IIICEOFT$253,500-$253,500
Hobart Taylor--$101,500$71,639$173,139
Hobart TaylorPresidentFT$154,500-$154,500
Michael DuffeyDirectorPT$12,000-$12,000
A Michael FlahertyDirectorPT$11,040-$11,040
John Prescott JrDirectorPT$9,000-$9,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,763,632
Investment Income
$89,884
Other Revenue
$208,652
Change in Net Assets
$370,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,062,168
Revenue Not Reported on Form 990
$537,184
Total Revenue per Audited Statements
$3,599,352
Total Revenue per Form 990
$3,062,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,624,133
Salaries, Compensation, and Employee Benefits$804,755
Grants and Similar Amounts Paid$262,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$419,037$0$419,037
Depreciation Depletion$318,300$0$0$318,300
All Other Expenses$148,955$149,102$0$298,057
Other Salaries and Wages$0$172,773$0$172,773
Grants to Domestic Orgs$142,700--$142,700
Other Employee Benefits$139,877$0$0$139,877
Grants to Domestic Individuals$120,000--$120,000
Other Expenses$90,903$0$0$90,903
Payroll Taxes$0$73,068$0$73,068
Fees for Services Legal$0$55,371$0$55,371
Office Expenses$0$29,399$0$29,399
Fees for Services Accounting$0$22,725$0$22,725
Occupancy$20,650$0$0$20,650
Fees for Services Other$0$10,471$0$10,471
Advertising$6,573$0$0$6,573
Total Functional Expenses$1,759,642$931,946$0$2,691,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,270,927
Expenses per Audited Statements$2,691,588
Total Expenses per Form 990$2,691,588
Expenses Not Reported on Form 990$579,339
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$178,897
Security Deposits$128,402
Accrued Expenses$70,478
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
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
2017-11-06
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
48
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”

Pt VI, Line 15B

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

Form 990, Part IX, Line 24E

“Re & property tax 49669. 49669. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing & hr 24805. 0. 24805. 0.”

Form 990, Part IX, Line 24E

“Bank charges 66703. 0. 66703. 0.”

Form 990, Part IX, Line 24E

“Meals tax 10540. 10540. 0. 0.”

Form 990, Part IX, Line 24E

“Rubbish and snow removal 69219. 69219. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship expense 2357. 2357. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and freight 13701. 0. 13701. 0.”

Form 990, Part IX, Line 24E

“Bad debts 16269. 0. 16269. 0.”

Form 990, Part IX, Line 24E

“Gas and oil 5122. 1416. 3706. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2069. 2069. 0. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Dues and subscriptions 2831. 2831. 0. 0.”

Form 990, Part IX, Line 24E

“Commissions 4114. 4114. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 6740. 6740. 0. 0.”

Form 990, Part IX, Line 24E

“Board of directors 21000. 0. 21000. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of sales & operations & elimination of for profit subsidiary”

Pt XII, Line 2D

“Cost of sales & operations & elimination of for profit subsidiary”

Raw XML AppendixShowing 400 of 545 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060900
IRS990/OtherAssetsTotalGrp/EOYAmt0206562
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139877
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINT SUPPLIES
IRS990/OtherExpensesGrp/Desc2RINK OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3HEALTH INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0315911
IRS990/OtherExpensesGrp/ProgramServicesAmt1208690
IRS990/OtherExpensesGrp/ProgramServicesAmt2247083
IRS990/OtherExpensesGrp/ProgramServicesAmt390903
IRS990/OtherExpensesGrp/TotalAmt0315911
IRS990/OtherExpensesGrp/TotalAmt1208690
IRS990/OtherExpensesGrp/TotalAmt2247083
IRS990/OtherExpensesGrp/TotalAmt390903
IRS990/OtherLiabilitiesGrp/BOYAmt0371109
IRS990/OtherLiabilitiesGrp/EOYAmt0377777
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt086390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086390
IRS990/OtherRevenueTotalAmt086390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172773
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073068
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt073068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028353
IRS990/PrincipalOfficerNm0JOHN O'DONOGHUE III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02763632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0195345
IRS990/PYInvestmentIncomeAmt059245
IRS990/PYOtherExpensesAmt01728505
IRS990/PYOtherRevenueAmt062585
IRS990/PYProgramServiceRevenueAmt02736369
IRS990/PYRevenuesLessExpensesAmt0379863
IRS990/PYSalariesCompEmpBnftPaidAmt0554486
IRS990/PYTotalExpensesAmt02478336
IRS990/PYTotalRevenueAmt02858199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0370580
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04171442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04425088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02972284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03580409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03517798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03580503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03334947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016985941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175834
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016985941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02972284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03580409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03517798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03580503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03334947
IRS990ScheduleA/Total509Grp/TotalAmt016985941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017161775
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02205382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02987658
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05193040
IRS990ScheduleD/EquipmentGrp/BookValueAmt0445974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01469872
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01915846
IRS990ScheduleD/ExpensesNotReportedAmt0579339
IRS990ScheduleD/ExpensesSubtotalAmt02691588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012648
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012648
IRS990ScheduleD/OtherExpensesIncludedAmt0579339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2128402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAYMENTS ON ICE RENTAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0537184
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03356725
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0537184
IRS990ScheduleD/RevenueSubtotalAmt03062168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES & OPERATIONS & ELIMINATION OF FOR PROFIT SUBSIDIARY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES & OPERATIONS & ELIMINATION OF FOR PROFIT SUBSIDIARY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02664004
IRS990ScheduleD/TotalBookValueSecuritiesAmt03356725
IRS990ScheduleD/TotalExpensesPerForm990Amt02691588
IRS990ScheduleD/TotalLiabilityAmt0377777
IRS990ScheduleD/TotalRevenuePerForm990Amt03062168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03599352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03270927
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,329,982
Liabilities
$454,497
Net assets
$10,875,485
Revenue
$3,062,168
Expenses
$2,691,588
Net income
$370,580
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