Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 04-2592764 • 501(c)3 • West Acton, MA
Profile
To encourage & foster national & international amateur figure skating competition in compulsory figures, free skating, pair skating, dancing, precision & any other type of figure skating; to encourage the instruction, practice & advancement of members in national & international figure skating competition of all types & kind; to carry out the general policies of the united states figure skating association.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$345,342
Down $83,199 (-19%) from 2023
Liabilities
Down$329,246
Down $1,895 (-0.6%) from 2023
Net Assets
Down$16,096
Down $81,304 (-83%) from 2023
Revenue
Up$1,499,183
Up $221,108 (+17%) from 2023
Expenses
Up$1,580,418
Up $274,744 (+21%) from 2023
Net Income
Down-$81,235
Down $53,636 (-194%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To encourage & foster national & international amateur figure skating competition in compulsory figures, free skating, pair skating, dancing, precision & any other type of figure skating; to encourage the instruction, practice & advancement of members in national & international figure skating competition of all types & kind; to carry out the general policies of the united states figure skating association.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $306,933 | $212,389 | ▼ $94,544 |
| Land, Buildings, and Equipment, Net | $46,630 | $42,390 | ▼ $4,240 |
| Accounts Receivable | $48,681 | $38,700 | ▼ $9,981 |
| Savings and Temporary Cash Investments | $26,297 | $27,451 | ▲ $1,154 |
| Prepaid Expenses and Deferred Charges | - | $23,651 | - |
| Total Assets | $428,541 | $345,342 | ▼ $83,199 |
| Other Assets Total | - | $761 | - |
| Liabilities | |||
| Deferred Revenue | $72,939 | $114,053 | ▲ $41,114 |
| Unsecured Notes Loans Payable | $93,340 | $93,340 | → $0 |
| Other Liabilities | $14,197 | $79,596 | ▲ $65,399 |
| Accounts Payable and Accrued Expenses | $150,665 | $42,257 | ▼ $108,408 |
| Total Liabilities | $331,141 | $329,246 | ▼ $1,895 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $97,400 | $16,096 | ▼ $81,304 |
| Total Net Assets Fund Balance | $97,400 | $16,096 | ▼ $81,304 |
| Total Liabilities and Net Assets / Fund Balance | $428,541 | $345,342 | ▼ $83,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $42,390 | $104,979 | $147,369 |
| Name | Title | Base | Total |
|---|---|---|---|
| Patricia Flanagan | Other Former | $80,000 | $80,000 |
| Patricia Flanagan | Other Former Officer | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Colleen Baker | President |
| Connie Barton | Director |
| Jentina Mitchell | Director |
| Jill Greene | Director |
| Ketki Hatle | Director |
| Elisabeth Godek | Clerk |
| Stephanie Beckwith | Treasurer |
| Amy Allen | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,167,512 |
| Salaries, Compensation, and Employee Benefits | $412,906 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,721 | $142,394 | - | $299,115 |
| All Other Expenses | $178,640 | $14,699 | - | $193,339 |
| Travel | $87,630 | - | - | $87,630 |
| Comp Disqual Persons | - | $80,000 | - | $80,000 |
| Payroll Taxes | - | $33,791 | - | $33,791 |
| Other Expenses | $33,590 | - | - | $33,590 |
| Fees for Services Accounting | - | $25,000 | - | $25,000 |
| Office Expenses | $18,013 | $6,379 | - | $24,392 |
| Occupancy | $4,465 | $4,822 | - | $9,287 |
| Insurance | - | $8,972 | - | $8,972 |
| Fees for Services Other | - | $5,990 | - | $5,990 |
| Interest | $341 | $4,943 | - | $5,284 |
| Depreciation Depletion | - | $4,240 | - | $4,240 |
| Fees for Services Legal | - | $2,392 | - | $2,392 |
| Advertising | $428 | - | - | $428 |
| Total Functional Expenses | $1,246,796 | $333,622 | $0 | $1,580,418 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,580,418 |
| Total Expenses per Audited Statements | $1,580,418 |
| Total Expenses per Form 990 | $1,580,418 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $33,762 |
| Credit Cards Payable | $31,425 |
| Payroll Liabilities | $10,437 |
| Lease Liabilities | $3,972 |
“Form 990, part vi, section a, line 8b the organization will review its policies on meeting minutes form 990, part vi, section b, line 11b a draft of form 990 was provided to the organization's governing body before it was filed. Form 990, part vi, section b, line 15 comparable data was considered”
“Form 990, part vi, section b, line 11b a draft of the form 990 was provided to the organization's governing body before it was filed.”
“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon written request.”
“To encourage & foster national & international amateur figure skating competition in compulsory figures, free skating, pair skating, dancing, precision & any other type of figure skating; to encourage the instruction, practice & advancement of members in national & international figure skating competition of all types & kind; to carry out the general policies of the united states figure skating association.”
“Form 990, part iii, line 1 description of organization mission: international figure skating competition of all types & kinds; to carry out the general policies of the united states figure skating association. Form 990, part iii, line 4d, other program services expenses 59,550 including grants of 0 revenue 59,335”
“OTHER MISCELLANEOUS”
“Competition/registration 31,621 0 0 usfsa memberships 25,231 0 0 hospitality 24,294 0 0 gifts, awards, comp gifts 20,917 30 0 in-kind members donated 19,980 0 0 medical services 14,931 0 0 dues & subscriptions 21 14,359 0 awards, medals, pins 13,985 0 0 credit card & bank fees 12,834 310 0 coaches expense 5,664 0 0 music & announcer 3,274 0 0 guest skater fees 2,500 0 0 supplies & makeup & props 2,055 0 0 charitable funds 1,550 0 0 raffle expenses 134 0 0 miscellaneous -351 0 0 total 178,640 14,699 0”
“Form 990, part xi, line 8 prior year true up variance.”
“No change in process from the prior years”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 150665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48681 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE & FOSTER NATIONAL & INTERNATIONAL AMATEUR FIGURE SKATING COMPETITION IN COMPULSORY FIGURES, FREE SKATING, PAIR SKATING, DANCING, PRECISION & ANY OTHER TYPE OF FIGURE SKATING; TO ENCOURAGE THE INSTRUCTION, PRACTICE & ADVANCEMENT OF MEMBERS IN NATIONAL & INTERNATIONAL FIGURE SKATING COMPETITION OF ALL TYPES & KIND; TO CARRY OUT THE GENERAL POLICIES OF THE UNITED STATES FIGURE SKATING ASSOCIATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 428 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 428 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14699 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 178640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 193339 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE COLONIAL FIGURE SKATING CLUB IN |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | THE COLONIAL FIGURE SKATING CLUB IN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9782633450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34 MASSACHUSETTS AVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 34 MASSACHUETTS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOXBOROUGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01719 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 306933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 80000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1182 |
| IRS990/CYOtherExpensesAmt | 0 | 1167512 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1430081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 412906 |
| IRS990/CYTotalExpensesAmt | 0 | 1580418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1499183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72939 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 114053 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4240 |
| IRS990/Desc | 0 | PROGRAM SERVICES - WHICH INCLUDES THE COLONIALS, ASPIRE AND THEATRE ON ICE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 460530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2392 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2392 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5990 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5990 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLLEEN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE BECKWITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELISABETH GODEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KETKI HATLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENTINA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OTHER FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1499183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8972 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4943 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 341 |
| IRS990/InterestGrp/TotalAmt | 0 | 5284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1182 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 147369 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 67920 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENCOURAGE & FOSTER NATIONAL & INTERNATIONAL AMATEUR FIGURE SKATING COMPETITION IN COMPULSORY FIGURES, FREE SKATING, PAIR SKATING, DANCING, PRECISION & ANY OTHER TYPE OF FIGURE SKATING; TO ENCOURAGE THE INSTRUCTION, PRACTICE & ADVANCEMENT OF MEMBERS IN NATIONAL & INTERNATIONAL FIGURE SKATING COMPETITION OF ALL TYPES & KIND; TO CARRY OUT THE GENERAL POLICIES OF THE UNITED STATES FIGURE SKATING ASSOCIATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 97400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16096 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 97400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16096 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4822 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9287 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6379 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24392 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 761 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICE EXPENSE (FREESTYLE/PR |
| IRS990/OtherExpensesGrp/Desc | 1 | ARENA FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | COSTUMES & CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICIALS & JUDGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 576045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 576045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33590 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14197 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79596 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142394 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299115 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33791 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23651 |
| IRS990/PrincipalOfficerNm | 0 | COLLEEN BAKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -69 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM & EVENTS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1430081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1430081 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPETITIVE EVENTS - WHICH INCLUDES BAY STATE GAMES, COLONIAL CLASSIC, COLONIAL OPEN, ADULT CHALLENGE AND ICE CRYSTALS SHOW. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 390409 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 539174 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FREESTYLE ICE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 336306 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 330691 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER MISCELLANEOUS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 59551 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 58588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58568 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8028 |
| IRS990/PYOtherExpensesAmt | 0 | 946077 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1211479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 359597 |
| IRS990/PYTotalExpensesAmt | 0 | 1305674 |
| IRS990/PYTotalRevenueAmt | 0 | 1278075 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81235 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 501628 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26297 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 505921 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1430081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1211479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 863323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 528054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 674254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4707191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23804 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 182 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8558 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 8740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5213112 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1498001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1270047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 974343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 670551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 800170 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5213112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1499365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1288163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 975732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 674728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 807668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5245656 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1580418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42390 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 104979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 147369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1499183 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42390 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1580418 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 79596 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1499183 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1499183 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1580418 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 80000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PATRICIA FLANAGAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | OTHER FORMER OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 80000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ENCOURAGE & FOSTER NATIONAL & INTERNATIONAL AMATEUR FIGURE SKATING COMPETITION IN COMPULSORY FIGURES, FREE SKATING, PAIR SKATING, DANCING, PRECISION & ANY OTHER TYPE OF FIGURE SKATING; TO ENCOURAGE THE INSTRUCTION, PRACTICE & ADVANCEMENT OF MEMBERS IN NATIONAL & INTERNATIONAL FIGURE SKATING COMPETITION OF ALL TYPES & KIND; TO CARRY OUT THE GENERAL POLICIES OF THE UNITED STATES FIGURE SKATING ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART III, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: INTERNATIONAL FIGURE SKATING COMPETITION OF ALL TYPES & KINDS; TO CARRY OUT THE GENERAL POLICIES OF THE UNITED STATES FIGURE SKATING ASSOCIATION. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES EXPENSES 59,550 INCLUDING GRANTS OF 0 REVENUE 59,335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION WILL REVIEW ITS POLICIES ON MEETING MINUTES FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE DATA WAS CONSIDERED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPETITION/REGISTRATION 31,621 0 0 USFSA MEMBERSHIPS 25,231 0 0 HOSPITALITY 24,294 0 0 GIFTS, AWARDS, COMP GIFTS 20,917 30 0 IN-KIND MEMBERS DONATED 19,980 0 0 MEDICAL SERVICES 14,931 0 0 DUES & SUBSCRIPTIONS 21 14,359 0 AWARDS, MEDALS, PINS 13,985 0 0 CREDIT CARD & BANK FEES 12,834 310 0 COACHES EXPENSE 5,664 0 0 MUSIC & ANNOUNCER 3,274 0 0 GUEST SKATER FEES 2,500 0 0 SUPPLIES & MAKEUP & PROPS 2,055 0 0 CHARITABLE FUNDS 1,550 0 0 RAFFLE EXPENSES 134 0 0 MISCELLANEOUS -351 0 0 TOTAL 178,640 14,699 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990, PART XI, LINE 8 PRIOR YEAR TRUE UP VARIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO CHANGE IN PROCESS FROM THE PRIOR YEARS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 428541 |
| IRS990/TotalAssetsEOYAmt | 0 | 345342 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 428541 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 345342 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67920 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 333622 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1246796 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1580418 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 331141 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 329246 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 331141 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 329246 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 97400 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16096 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 59551 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 58588 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1246796 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1430081 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1182 |
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