Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$3,710,392
Down $18,126 (-0.5%) from 2016
Net Assets
Up$1,971,733
Up $39,592 (+2.0%) from 2016
Liabilities
Down$1,738,659
Down $57,718 (-3.2%) from 2016
Revenue
Down$1,112,164
Down $90,665 (-7.5%) from 2016
Expenses
Up$1,072,572
Up $73,160 (+7.3%) from 2016
Net Income
Down$39,592
Down $163,825 (-81%) from 2016
Conduct a highly therapeutic camp for nine weeks during the summer for emotionally, behaviorally and learning disabled children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,732,403 | $3,072,791 | ▲ $340,388 |
| Savings and Temporary Cash Investments | $728,668 | $492,492 | ▼ $236,176 |
| Intangible Assets | $25,312 | $24,174 | ▼ $1,138 |
| Cash and Non-Interest-Bearing Accounts | $16,772 | $19,601 | ▲ $2,829 |
| Prepaid Expenses and Deferred Charges | $17,203 | $17,891 | ▲ $688 |
| Accounts Receivable | - | $3,749 | - |
| Total Assets | $3,728,518 | $3,710,392 | ▼ $18,126 |
| Other Assets Total | $208,160 | $79,694 | ▼ $128,466 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,747,771 | $1,705,501 | ▼ $42,270 |
| Deferred Revenue | $25,835 | $25,411 | ▼ $424 |
| Accounts Payable and Accrued Expenses | $22,771 | $7,747 | ▼ $15,024 |
| Total Liabilities | $1,796,377 | $1,738,659 | ▼ $57,718 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,621,988 | $1,675,933 | ▲ $53,945 |
| Permanently Rstr Net Assets | $186,096 | $186,096 | → $0 |
| Temporarily Rstr Net Assets | $124,057 | $109,704 | ▼ $14,353 |
| Total Net Assets Fund Balance | $1,932,141 | $1,971,733 | ▲ $39,592 |
| Total Liabilities and Net Assets / Fund Balance | $3,728,518 | $3,710,392 | ▼ $18,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,890,793 | - | $1,890,793 |
| Buildings | $1,007,898 | $188,290 | $1,196,188 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily Golinsky | Executive Di | FT | $82,000 | $20,857 | $102,857 |
| Name | Title |
|---|---|
| Carrie Endries | President |
| Cara Falconi | Director |
| Emily Lord | Director |
| Jenn Smithwood-green | Director |
| Melody Rivera | Director |
| Michael Ross | Director |
| Alex Chu | Clerk |
| Angel Santos Burres | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $572,257 |
| Salaries, Compensation, and Employee Benefits | $500,315 |
| Total Fundraising Expense | $26,973 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $315,113 | $18,446 | $3,998 | $337,557 |
| Current Officers, Directors, Trustees, and Key Employees | $40,240 | $49,231 | $13,386 | $102,857 |
| Interest | $78,658 | $8,740 | - | $87,398 |
| Occupancy | $57,069 | $4,891 | $1,320 | $63,280 |
| Depreciation Depletion | $50,395 | $1,317 | $83 | $51,795 |
| All Other Expenses | $44,279 | $1,459 | $1,281 | $47,019 |
| Office Expenses | $28,475 | $11,151 | $4,650 | $44,276 |
| Travel | $31,536 | $2,170 | - | $33,706 |
| Other Employee Benefits | $24,125 | $6,293 | $1,155 | $31,573 |
| Payroll Taxes | $22,937 | $4,291 | $1,100 | $28,328 |
| Insurance | $19,491 | $8,353 | - | $27,844 |
| Other Expenses | $14,152 | - | - | $14,152 |
| Fees for Services Accounting | - | $11,328 | - | $11,328 |
| Advertising | $1,466 | - | - | $1,466 |
| Total Functional Expenses | $917,929 | $127,670 | $26,973 | $1,072,572 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,072,572 |
| Total Expenses per Audited Statements | $1,072,572 |
| Total Expenses per Form 990 | $1,072,572 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the board before it is filed”
“The conflicts policy is reviewed regularly to make sure conflicts do not exist for officers, board members and key employees and other employees.”
“The board president does an annual salary review with the executive director. The executive director determines cost of living raises up to 3% or merit raises for employees and the board's executive committee determines it for the executive director.”
“The board president does an annual salary review with the executive director. The executive director determines cost of living raises up to 3% or merit raises for employees and the board's executive committee determines it for the executive director.”
“The organization's governing documents and financial statements are available to the public upon 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 | 22771 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7747 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONDUCT A HIGHLY THERAPEUTIC CAMP FOR NINE WEEKS DURING THE SUMMER FOR EMOTIONALLY, BEHAVIORALLY AND LEARNING DISABLED CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1466 |
| IRS990/AllOtherContributionsAmt | 0 | 226259 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1281 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47019 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY GOLINSKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9786372617 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 636 GREAT ROAD SUITE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01775 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13386 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102857 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8214 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 238760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1784 |
| IRS990/CYOtherExpensesAmt | 0 | 572257 |
| IRS990/CYOtherRevenueAmt | 0 | 7438 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 864182 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 500315 |
| IRS990/CYTotalExpensesAmt | 0 | 1072572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26973 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1112164 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25835 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25411 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 83 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51795 |
| IRS990/Desc | 0 | CONDUCT A HIGHLY THERAPEUTIC CAMP FOR NINE WEEKS DURING THE SUMMER FOR EMOTIONALLY, BEHAVIORALLY AND LEARNING DISABLED CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 917929 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11328 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11328 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/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 | 20857 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX CHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE ENDRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARA FALCONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGEL SANTOS BURRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENN SMITHWOOD-GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELODY RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY GOLINSKY |
| 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 | 82000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8214 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4287 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1112164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8353 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27844 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 25312 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 24174 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8740 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 78658 |
| IRS990/InterestGrp/TotalAmt | 0 | 87398 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1784 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 293863 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2732403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3072791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3366654 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | CONDUCT A HIGHLY THERAPEUTIC CAMP FOR NINE WEEKS DURING THE SUMMER FOR EMOTIONALLY, BEHAVIORALLY AND LEARNING DISABLED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1747771 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1705501 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1932141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1971733 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1320 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4891 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63280 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11151 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 208160 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 79694 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1155 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6293 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24125 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31573 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | COUNSELOR RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LAUNDRY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14152 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GROUP INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7438 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7438 |
| IRS990/OtherRevenueTotalAmt | 0 | 7438 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3998 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 315113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 337557 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1100 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28328 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 186096 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 186096 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17203 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17891 |
| IRS990/PrincipalOfficerNm | 0 | EMILY GOLINSKY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETREAT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 778719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 778719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 399115 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2174 |
| IRS990/PYOtherExpensesAmt | 0 | 505094 |
| IRS990/PYOtherRevenueAmt | 0 | 9720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 791820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 494318 |
| IRS990/PYTotalExpensesAmt | 0 | 999412 |
| IRS990/PYTotalRevenueAmt | 0 | 1202829 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 875907 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 728668 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 492492 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 187995 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 322046 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149383 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1000074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 238760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 399115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1226085 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 864182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 791820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 790366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 761722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 672867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3880957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8785 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 6438 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8720 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12818 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 27976 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4106968 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 187995 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 322046 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149383 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1000074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1102942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1190935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1008415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 975291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 829459 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5107042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1111164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1201829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1023236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 976596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 830978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5143803 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1007898 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 188290 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1196188 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1072572 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1890793 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1890793 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1112164 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2898691 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1072572 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1112164 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1112164 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1072572 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICTS POLICY IS REVIEWED REGULARLY TO MAKE SURE CONFLICTS DO NOT EXIST FOR OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES AND OTHER EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD PRESIDENT DOES AN ANNUAL SALARY REVIEW WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES COST OF LIVING RAISES UP TO 3% OR MERIT RAISES FOR EMPLOYEES AND THE BOARD'S EXECUTIVE COMMITTEE DETERMINES IT FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD PRESIDENT DOES AN ANNUAL SALARY REVIEW WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES COST OF LIVING RAISES UP TO 3% OR MERIT RAISES FOR EMPLOYEES AND THE BOARD'S EXECUTIVE COMMITTEE DETERMINES IT FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 124057 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 109704 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3728518 |
| IRS990/TotalAssetsEOYAmt | 0 | 3710392 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3728518 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3710392 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 238760 |
| IRS990/TotalEmployeeCnt | 0 | 117 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26973 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127670 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 917929 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1072572 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1796377 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1738659 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1796377 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1738659 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1932141 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1971733 |
| IRS990/TotalOtherCompensationAmt | 0 | 20857 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 917929 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 864182 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9222 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.