Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 04-3121678 • 501(c)3 • Boxford, MA
Profile
To operate and maintain a summer camp for underprivileged children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$4,945,499
Down $76,690 (-1.5%) from 2023
Liabilities
Down$2,555,627
Down $18,621 (-0.7%) from 2023
Net Assets
Down$2,389,872
Down $58,069 (-2.4%) from 2023
Revenue
Up$1,689,336
Up $4,059 (+0.2%) from 2023
Expenses
Up$1,747,405
Up $109,882 (+6.7%) from 2023
Net Income
Down-$58,069
Down $105,823 (-222%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate and maintain a summer camp for underprivileged children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,852,364 | $3,756,041 | ▼ $96,323 |
| Cash and Non-Interest-Bearing Accounts | $1,152,131 | $1,168,216 | ▲ $16,085 |
| Prepaid Expenses and Deferred Charges | $17,694 | $21,242 | ▲ $3,548 |
| Total Assets | $5,022,189 | $4,945,499 | ▼ $76,690 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,386,223 | $2,308,852 | ▼ $77,371 |
| Deferred Revenue | $182,405 | $233,798 | ▲ $51,393 |
| Accounts Payable and Accrued Expenses | $5,620 | $12,977 | ▲ $7,357 |
| Total Liabilities | $2,574,248 | $2,555,627 | ▼ $18,621 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,447,941 | $2,389,872 | ▼ $58,069 |
| Total Net Assets Fund Balance | $2,447,941 | $2,389,872 | ▼ $58,069 |
| Total Liabilities and Net Assets / Fund Balance | $5,022,189 | $4,945,499 | ▼ $76,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,627,180 | $3,410,345 | $7,037,525 |
| Equipment | $128,861 | $168,936 | $297,797 |
| Name | Title |
|---|---|
| Susan E Gallant | President |
| Brian Magrane | Director |
| Julio Franco | Director |
| Kerry Hayward | Director |
| Michaela Stickley | Director |
| Nadine Brown | Director |
| Patricia Capano | Director |
| Peter Reardon | Director |
| Stacey Comito | Director |
| Janelle Favaloro | Clerk |
| Douglas Mauch | Treasurer |
| Dale Gienapp | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $995,367 |
| Salaries, Compensation, and Employee Benefits | $685,524 |
| Grants and Similar Amounts Paid | $66,514 |
| Total Fundraising Expense | $10,600 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $587,792 | $32,000 | $4,500 | $624,292 |
| Depreciation Depletion | $262,923 | - | - | $262,923 |
| All Other Expenses | $119,789 | $6,200 | $5,100 | $131,089 |
| Interest | $98,650 | - | - | $98,650 |
| Grants to Domestic Individuals | $66,250 | - | - | $66,250 |
| Payroll Taxes | $57,732 | $3,000 | $500 | $61,232 |
| Insurance | $51,392 | $3,200 | $500 | $55,092 |
| Other Expenses | $41,573 | - | - | $41,573 |
| Office Expenses | $14,973 | - | - | $14,973 |
| Fees for Services Accounting | $5,000 | - | - | $5,000 |
| Travel | $2,359 | - | - | $2,359 |
| Grants to Domestic Orgs | $264 | - | - | $264 |
| Occupancy | $1 | - | - | $1 |
| Total Functional Expenses | $1,692,405 | $44,400 | $10,600 | $1,747,405 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,747,405 |
| Total Expenses per Audited Statements | $1,747,405 |
| Total Expenses per Form 990 | $1,747,405 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews and approves the 990 before it is filed.”
“Documents are made available on request.”
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 | 5620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AND MAINTAIN A SUMMER CAMP FOR UNDERPRIVILEGED CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 35599 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS MAUCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9783529952 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 372 IPSWICH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOXFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01921 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1152131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1168216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 35599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 66514 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43014 |
| IRS990/CYOtherExpensesAmt | 0 | 995367 |
| IRS990/CYOtherRevenueAmt | 0 | 15375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1595348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 685524 |
| IRS990/CYTotalExpensesAmt | 0 | 1747405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1689336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 182405 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 233798 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 262923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 262923 |
| IRS990/Desc | 0 | TO OPERATE AND MAINTAIN A SUMMER CAMP FOR UNDERPRIVILEGED CHILDREN BETWEEN THE AGES OF 7 AND 17. |
| 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 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1692405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN E GALLANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS MAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANELLE FAVALORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE GIENAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN MAGRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIO FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA CAPANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NADINE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAELA STICKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KERRY HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STACEY COMITO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 66514 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 66250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 66250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 264 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1694706 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55092 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 98650 |
| IRS990/InterestGrp/TotalAmt | 0 | 98650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43014 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43014 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3579281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3852364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3756041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7335322 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5370 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE AND MAINTAIN A SUMMER CAMP FOR UNDERPRIVILEGED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2386223 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2308852 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2447941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2389872 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15375 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2447941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2389872 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14973 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & RELATED SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41573 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 587792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 624292 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 500 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61232 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17694 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21242 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN E GALLANT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP REG & TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1595348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1595348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34928 |
| IRS990/PYOtherExpensesAmt | 0 | 920162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1624049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47754 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 648161 |
| IRS990/PYTotalExpensesAmt | 0 | 1637523 |
| IRS990/PYTotalRevenueAmt | 0 | 1685277 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15375 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1595348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 523214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 63759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 109544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1595348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1567199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1488440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1319307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5970294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 63759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 109544 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6493508 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1630947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1593499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1730162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1461412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77488 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6493508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1694706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1628427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1731188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1464939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6603052 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128861 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168936 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 297797 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1747405 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3627180 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3410345 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7037525 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1689336 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3756041 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1747405 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1689336 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1689336 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1747405 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 66250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | COST TO ATTEND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 85 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 5022189 |
| IRS990/TotalAssetsEOYAmt | 0 | 4945499 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5022189 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4945499 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35599 |
| IRS990/TotalEmployeeCnt | 0 | 122 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10600 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1692405 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1747405 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2574248 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2555627 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2574248 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2555627 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2447941 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2389872 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1692405 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1595348 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1653737 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1689336 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5022189 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4945499 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2359 |
| IRS990/TravelGrp/TotalAmt | 0 | 2359 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11 BENGAL LANE |
No mirrored PDF or thumbnail assets are attached yet.