Civic Intelligence

Pilgrim Skating Arena Inc.

990 • Fiscal year 2019 • EIN 04-2544654

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.16x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$240,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$11,893,670

Up $100,644 (+0.9%) from 2018

Net Assets

Up

$11,379,178

Up $111,205 (+1.0%) from 2018

Liabilities

Down

$514,492

Down $10,561 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin60th percentile

Revenue

Up

$3,216,319

Up $338,429 (+12%) from 2018

Expenses

Up

$3,012,408

Up $559,027 (+23%) from 2018

Net Income

Down

$203,911

Down $220,598 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$11,893,670
Liabilities$514,492
Net Assets$11,379,178
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$3,216,319
Expenses$3,012,408
Net Income$203,911
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$3,695,001
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

Ice skating facility promoting youth athletic, training and other programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,572,253$4,900,843▲ $1,328,590
Savings and Temporary Cash Investments$4,623,699$3,702,419▼ $921,280
Land, Buildings, and Equipment, Net$2,678,952$2,706,117▲ $27,165
Inventories for Sale or Use$214,139$216,743▲ $2,604
Cash and Non-Interest-Bearing Accounts$356,479$154,194▼ $202,285
Accounts Receivable$174,459$42,522▼ $131,937
Prepaid Expenses and Deferred Charges$27,281$24,928▼ $2,353
Total Assets$11,793,026$11,893,670▲ $100,644
Other Assets Total$145,764$145,904▲ $140
Liabilities
Deferred Revenue$245,460$251,835▲ $6,375
Other Liabilities$170,521$169,506▼ $1,015
Accounts Payable and Accrued Expenses$109,072$93,151▼ $15,921
Total Liabilities$525,053$514,492▼ $10,561
Net Assets / Fund Balance
Unrestricted Net Assets$11,267,973$11,379,178▲ $111,205
Total Net Assets Fund Balance$11,267,973$11,379,178▲ $111,205
Total Liabilities and Net Assets / Fund Balance$11,793,026$11,893,670▲ $100,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,064,308$3,144,736-
Equipment$641,809$1,710,307-
Other Securities$4,900,843--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN O'DONOGHUE III--$163,500$90,000$253,500
JOHN O'DONOGHUE IIICEOFT$240,000-$240,000
Hobart TaylorPresidentFT$146,500-$146,500
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
$2,782,309
Investment Income
$249,068
Other Revenue
$184,942
Change in Net Assets
$203,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,695,001
Total Revenue per Audited Statements
$3,695,001
Total Revenue per Form 990
$3,695,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,966,428
Salaries, Compensation, and Employee Benefits$889,730
Grants and Similar Amounts Paid$156,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$172,361$349,629$0$521,990
Current Officers, Directors, Trustees, and Key Employees$0$411,044$0$411,044
Fees for Services Legal$0$356,637$0$356,637
Other Salaries and Wages$0$238,758$0$238,758
Depreciation Depletion$181,417$0$0$181,417
Other Employee Benefits$0$159,489$0$159,489
Grants to Domestic Individuals$100,000--$100,000
Insurance$88,785$0$0$88,785
Payroll Taxes$0$80,439$0$80,439
Grants to Domestic Orgs$56,250--$56,250
Other Expenses$49,745$0$0$49,745
Fees for Services Other$0$44,023$0$44,023
Office Expenses$0$38,274$0$38,274
Occupancy$25,056$0$0$25,056
Fees for Services Accounting$0$23,425$0$23,425
Advertising$4,671$0$0$4,671
Total Functional Expenses$1,310,690$1,701,718$0$3,012,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,796,149
Expenses per Audited Statements$3,796,009
Total Expenses per Form 990$3,796,009
Expenses Not Reported on Form 990$140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hingham Hockey BoostersHingham, MA, Rq-General Fund$17,000
Tasis Dorado Educational Foundation--Scholarsihps & Books$10,000
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
Security Deposits$128,402
Accrued Expenses$41,104
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
2020-05-05
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
20
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 52695. 52695. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 51533. 51533. 0. 0.”

Form 990, Part IX, Line 24E

“Meals tax 9999. 9999. 0. 0.”

Form 990, Part IX, Line 24E

“Rubbish and snow removal 37721. 37721. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship expense 4130. 4130. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 10018. 0. 10018. 0.”

Form 990, Part IX, Line 24E

“Gas and oil 3876. 0. 3876. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 4584. 4584. 0. 0.”

Form 990, Part IX, Line 24E

“Officers life insurance 1703. 0. 1703. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 5372. 5372. 0. 0.”

Form 990, Part IX, Line 24E

“Commissions 3753. 3753. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2574. 2574. 0. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Bad debts 286632. 0. 286632. 0.”

Form 990, Part IX, Line 24E

“Payroll processing hr 26400. 0. 26400. 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 524 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt025056
IRS990/OccupancyGrp/TotalAmt025056
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038274
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt038274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145764
IRS990/OtherAssetsTotalGrp/EOYAmt0145904
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159489
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINT SUPPLIES
IRS990/OtherExpensesGrp/Desc2RINK OPERATING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0362042
IRS990/OtherExpensesGrp/ProgramServicesAmt1270363
IRS990/OtherExpensesGrp/ProgramServicesAmt249745
IRS990/OtherExpensesGrp/TotalAmt0362042
IRS990/OtherExpensesGrp/TotalAmt1270363
IRS990/OtherExpensesGrp/TotalAmt249745
IRS990/OtherLiabilitiesGrp/BOYAmt0170521
IRS990/OtherLiabilitiesGrp/EOYAmt0169506
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106922
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0106922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238758
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080439
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt080439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024928
IRS990/PrincipalOfficerNm0JOHN O'DONOGHUE III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02782309
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0162540
IRS990/PYInvestmentIncomeAmt0156728
IRS990/PYOtherExpensesAmt01446143
IRS990/PYOtherRevenueAmt054989
IRS990/PYProgramServiceRevenueAmt02666173
IRS990/PYRevenuesLessExpensesAmt0424509
IRS990/PYSalariesCompEmpBnftPaidAmt0844698
IRS990/PYTotalExpensesAmt02453381
IRS990/PYTotalRevenueAmt02877890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0203911
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04623699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03702419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012730
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0318587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02877890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02972284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03580409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03517798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012948381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0318587
IRS990ScheduleA/InvestmentIncomeCYPct00.02400
IRS990ScheduleA/InvestmentIncomePYPct00.01970
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.98030
IRS990ScheduleA/PublicSupportTotal509Amt012948381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02877890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02972284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03580409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03517798
IRS990ScheduleA/Total509Grp/TotalAmt012948381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013266968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02064308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03144736
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05209044
IRS990ScheduleD/EquipmentGrp/BookValueAmt0641809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01710307
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02352116
IRS990ScheduleD/ExpensesNotReportedAmt0140
IRS990ScheduleD/ExpensesSubtotalAmt03796009
IRS990ScheduleD/LossesReportedAmt0140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04900843
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt03695001
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/TotalBookValueLandBuildingsAmt02706117
IRS990ScheduleD/TotalBookValueSecuritiesAmt04900843
IRS990ScheduleD/TotalExpensesPerForm990Amt03796009
IRS990ScheduleD/TotalLiabilityAmt0169506
IRS990ScheduleD/TotalRevenuePerForm990Amt03695001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03695001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03796149
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0120000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt011 CARR 693
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0DORADO
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0RQ
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSIHPS & BOOKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HINGHAM HOCKEY BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TASIS DORADO EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0201546849
IRS990ScheduleI/RecipientTable/RecipientEIN1660743234
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017 UNION STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HINGHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002043
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN O'DONOGHUE III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0253500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW COPY OF FORM 990 PROVIDED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY GUIDELINES AND COMPARABILITY REPORT FROM GUIDESTAR; AS REVIEWED BY THE COMPENSATION COMMITTEE HEADED BY INDEPENDENT DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ORGANIZING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZING MEMBERS ASSIST IN DIRECTOR SELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9, ROUNDING

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,893,670
Liabilities
$514,492
Net assets
$11,379,178
Revenue
$3,216,319
Expenses
$3,012,408
Net income
$203,911
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