Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$581,970
No earlier filing loaded for comparison.
Net Assets
$176,280
No earlier filing loaded for comparison.
Liabilities
$405,690
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$699,785
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10780 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20352 |
| IRS990/AccountsReceivable/BOY | 0 | 37592 |
| IRS990/AccountsReceivable/EOY | 0 | 13025 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO FOSTER, ENCOURAGE AND ENGAGE IN RECREATIONAL ACTIVITIES; SPECIFICALLY, THE SPORT OF HOCKEY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 169 GRAY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH ANDOVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01845 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7142 |
| IRS990/Advertising/Total | 0 | 7142 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5723 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36462 |
| IRS990/AllOtherExpenses/Total | 0 | 42185 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 239398 |
| IRS990/CashNonInterestBearing/EOY | 0 | 447255 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 90996 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96996 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1074 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 844 |
| IRS990/DepreciationDepletion/Total | 0 | 844 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO FOSTER, ENCOURGAGE, AND ENGAGE IN RECREATIONAL ACTIVITIES; SPECIFICALLY, THE SPORT OF HOCKEY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 486482 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8020 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8020 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19 |
| IRS990/FeesForServicesOther/Total | 0 | 19 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ED CONWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEN MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN MCLEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANCIS MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN DONOHOE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELLEN MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAN MURPHY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 5500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 47000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 38000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 578993 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 200 |
| IRS990/Interest/Total | 0 | 200 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4350 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4350 |
| IRS990/InvestmentIncomePriorYear | 0 | 6186 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4350 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2412 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5100 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 688 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2688 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE OBJECTIVE SHALL BE TO IMPLANT FIRMLY IN YOUTH OF THE COMMUNITY, BOTH BOYS AND GIRLS, THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND REVERANCE, SO THAT THEY CAN BE FINER, STRONGER AND HAPPIER YOUTHS AND WILL GROW TO BE GOOD, CLEAN, HEALTHY ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANCIS MURPHY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 297072 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 176280 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3609 |
| IRS990/OfficeExpenses/Total | 0 | 3609 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 51223 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10000 |
| IRS990/OtherExpensePriorYear | 0 | 396841 |
| IRS990/OtherExpensesCurrentYear | 0 | 602789 |
| IRS990/OtherExpenses/Description | 0 | ICE TIME RENTAL |
| IRS990/OtherExpenses/Description | 1 | SETTLEMENT AGREEMENT |
| IRS990/OtherExpenses/Description | 2 | INSTRUCTIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | REFEREES' FEES |
| IRS990/OtherExpenses/Description | 4 | UNIFORMS/HOCKEY BAGS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 96750 |
| IRS990/OtherExpenses/ProgramServices | 0 | 339319 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49558 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25322 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17558 |
| IRS990/OtherExpenses/Total | 0 | 339319 |
| IRS990/OtherExpenses/Total | 1 | 96750 |
| IRS990/OtherExpenses/Total | 2 | 49558 |
| IRS990/OtherExpenses/Total | 3 | 25322 |
| IRS990/OtherExpenses/Total | 4 | 17558 |
| IRS990/OtherLiabilities/BOY | 0 | 271846 |
| IRS990/OtherLiabilities/EOY | 0 | 385338 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 75377 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 70377 |
| IRS990/OtherRevenueCurrentYear | 0 | -41223 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713940 |
| IRS990/OtherRevenueMisc/Description | 0 | LOSS ON INVESTMENT IN |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -41223 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -41223 |
| IRS990/OtherRevenuePriorYear | 0 | -2847 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21298 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31498 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 615866 |
| IRS990/ProgramServiceRevenue/Description | 0 | PLAYER ASSESSMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 505063 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 615866 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 615866 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 7127 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -120792 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 615866 |
| IRS990/RevenuesLessExpensesCY | 0 | -120792 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28888 |
| IRS990/SalariesEtcCurrentYear | 0 | 96996 |
| IRS990/SalariesEtcPriorYear | 0 | 83747 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 154122 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1074 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3623 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 590627 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 366980 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 962304 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4350 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6188 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3823 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14723 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 615866 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 505063 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 552306 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1673235 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | -2240 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | -2849 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | -12243 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | -17332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14723 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00560 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99540 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2618207 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 613626 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 503288 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 543686 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 590627 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 366980 |
| IRS990ScheduleA/Total509/Total | 0 | 2618207 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 617976 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 509476 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 547509 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 590989 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 366980 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2632930 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2688 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2412 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5100 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -120792 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -120792 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 699785 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ADOPTED TOPIC 740 OF FASB ACCOUNTING STANDARDS CODIFICATION (FORMERLY KNOWN AS FASB INTERPRETATION 48) RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS REQUIRED BY THIS TOPIC, MANAGEMENT OF THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, APPLYING A "MORE LIKELY THAN NOT STANDARD, AND BELIEVES THAT THERE WOULD BE NO MATERIAL CHANGES TO THE RESULTS OF ITS OPERATIONS OR FINANCIAL POSITION AS A RESULT OF AN AUDIT BY FEDERAL OR STATE TAXING AUTHORITIES. THE ORGANIZATION HAS FILED ALL OF ITS KNOWN REQUIRED RETURNS IN A TIMELY MANNER, INCLUDING AS PERMITTED ALLOWED EXTENSIONS. TAX YEARS 2010, 2009, 2008 AND 2007 REMAIN OPEN SUBJECT TO REVIEWS BY TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | K-1 NET LOSS - MICRO ICE TRAINING CTRS OF AMERICA LLC -6,590. DECREASE IN VALUE OF INVESTMENT IN MICRO ICE TRAINING -34,633. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 90403 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 294935 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -41223 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -41223 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 620216 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 699785 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 699785 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 385338 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2688 |
| IRS990ScheduleD/TotalRevenue | 0 | 578993 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 578993 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 699785 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 620216 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 7127 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | FRAN MURPHY |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 7127 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PERSONAL PORTION OF ORGANIZATION EXPENSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 7127 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TREASURER IS THE SPOUSE OF THE PRESIDENT, AND TWO OF THE DIRECTORS ARE SONS OF THE PRESIDENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PARENTS OF PARTICIPATING YOUTH ARE CONSIDERED MEMBERS OF THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OFFICERS AND DIRECTORS ARE APPOINTED BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS NO COMMITTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PRESIDENT REVIEWS FORM 990 BEFORE SIGNING THE AUTHORIZATION TO FILE FORM 990 ELECTRONICALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO FORMAL PROCEDURES HAVE BEEN ESTABLISHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 169 GRAY STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORTH ANDOVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01845 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FRANCIS MURPHY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9786871912 |
| IRS990/TotalAssets/BOY | 0 | 579698 |
| IRS990/TotalAssetsBOY | 0 | 579698 |
| IRS990/TotalAssets/EOY | 0 | 581970 |
| IRS990/TotalAssetsEOY | 0 | 581970 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 699785 |
| IRS990/TotalExpensesPriorYear | 0 | 480588 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 213303 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 486482 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 699785 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 282626 |
| IRS990/TotalLiabilitiesBOY | 0 | 282626 |
| IRS990/TotalLiabilities/EOY | 0 | 405690 |
| IRS990/TotalLiabilitiesEOY | 0 | 405690 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 579698 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 581970 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 46 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 297072 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 176280 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | -41223 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 486482 |
| IRS990/TotalProgramServiceRevenue | 0 | 615866 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 101000 |
| IRS990/TotalRevenueCurrentYear | 0 | 578993 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -36873 |
| IRS990/TotalRevenuePriorYear | 0 | 509476 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 615866 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 578993 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 12263 |
| IRS990/Travel/Total | 0 | 12263 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 297072 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 176280 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | IYHO.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.