Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-2242233
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$649,406
Up $18,942 (+3.0%) from 2016
Net Assets
Up$393,459
Up $27,659 (+7.6%) from 2016
Liabilities
Down$255,947
Down $8,717 (-3.3%) from 2016
Revenue
Down$1,306,004
Down $98,336 (-7.0%) from 2016
Expenses
Down$1,278,345
Down $108,261 (-7.8%) from 2016
Net Income
Up$27,659
Up $9,925 (+56%) from 2016
To support the amateur sport of synchronized team skating and to provide a structure by which skaters can come together for the purpose of training for local, national and international competitions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $543,037 | $603,589 | ▲ $60,552 |
| Rtn Earn Endowment Incm Other Fnds | $365,800 | $393,459 | ▲ $27,659 |
| Prepaid Expenses and Deferred Charges | $32,981 | $24,991 | ▼ $7,990 |
| Other Notes and Loans Receivable, Net | $15,000 | - | - |
| Accounts Receivable | $21,747 | $6,829 | ▼ $14,918 |
| Land, Buildings, and Equipment, Net | $3,754 | $5,634 | ▲ $1,880 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $630,464 | $649,406 | ▲ $18,942 |
| Other Assets Total | $13,945 | $8,363 | ▼ $5,582 |
| Liabilities | |||
| Deferred Revenue | $215,786 | $243,699 | ▲ $27,913 |
| Accounts Payable and Accrued Expenses | $48,878 | $12,248 | ▼ $36,630 |
| Total Liabilities | $264,664 | $255,947 | ▼ $8,717 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $365,800 | $393,459 | ▲ $27,659 |
| Total Liabilities and Net Assets / Fund Balance | $630,464 | $649,406 | ▲ $18,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,634 | $6,140 | $11,774 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Saga Krantz | Coach | FT | $110,000 | $110,000 |
| Name | Title |
|---|---|
| Gail Hanson-mayer | President |
| David Campos | Director |
| Franny Coe | Director |
| Gianni Marostica | Director |
| Jill Felton | Director |
| Kelly Requadt | Director |
| Joan Jones | Secretary |
| Sanjay Aggarwal | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,052,158 |
| Salaries, Compensation, and Employee Benefits | $223,287 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $410,847 | - | - | $410,847 |
| Current Officers, Directors, Trustees, and Key Employees | $110,000 | - | - | $110,000 |
| Other Salaries and Wages | $94,076 | - | - | $94,076 |
| Other Expenses | $70,539 | $43,960 | - | $43,960 |
| All Other Expenses | $630 | $38,514 | - | $39,144 |
| Fees for Services Accounting | - | $19,274 | - | $19,274 |
| Payroll Taxes | $19,211 | - | - | $19,211 |
| Fees for Services Legal | - | $5,300 | - | $5,300 |
| Benefits to Members | $2,900 | - | - | $2,900 |
| Depreciation Depletion | - | $1,400 | - | $1,400 |
| Total Functional Expenses | $1,169,897 | $108,448 | $0 | $1,278,345 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,360,550 |
| Total Expenses per Form 990 | $1,278,345 |
| Expenses per Audited Statements | $1,275,445 |
| Expenses Not Reported on Form 990 | $85,105 |
| Expenses Not Reported on Financial Statements | $2,900 |
| Other Expense Adjustments | $2,900 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $91,634 |
| Fundraising Direct Expenses | $85,105 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Camp | $67,628 | $67,628 | $38,424 | $29,204 |
| Fundraising | $24,006 | $24,006 | $46,681 | $-22,675 |
| Total Events | $91,634 | $91,634 | $85,105 | $6,529 |
“Sent to bod/treasurer for review and approval.”
“COMPARABILITY DATA”
“AVAIALBLE UPON REQUEST.”
“Net special events expenses reported in revenue 85,105.”
“Restricted income 32,738.”
“Net special events expenses reported in revenue 85,105.”
“Restricted expenses 2,900.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48878 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12248 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21747 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6829 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE AMATEUR SPORT OF SYNCHRONIZED TEAM SKATING AND TO PROVIDE A STRUCTURE BY WHICH SKATERS CAN COME TOGETHER FOR THE PURPOSE OF TRAINING FOR LOCAL, NATIONAL AND INTERNATIONAL COMPETITIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 115796 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38514 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 630 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39144 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 2900 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2900 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GAIL HANSON-MAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7818627153 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 EASTERN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02421 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 543037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 603589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2900 |
| IRS990/CYContributionsGrantsAmt | 0 | 1298984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 491 |
| IRS990/CYOtherExpensesAmt | 0 | 1052158 |
| IRS990/CYOtherRevenueAmt | 0 | 6529 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223287 |
| IRS990/CYTotalExpensesAmt | 0 | 1278345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1306004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 215786 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 243699 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1400 |
| IRS990/Desc | 0 | HSST, INC IS AN AMATEUR ICE SKATING ORGANIZATION CONSISTING OF MULTIPLE TEAMS THAT TRAIN AND PARTICIPATE IN LOCAL, NATIONAL AND INTERNATIONAL COMPETITIONS. THE TEAMS ALSO PARTICIPATE IN FUNDRAISING AND EXHIBITIONS AT THE LOCAL AND NATIONAL LEVEL. THE TEAMS CONSIST OF APPROXIMATELY 179SKATERS, AT ANY GIVEN TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1169897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19274 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19274 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 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/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 | GAIL HANSON-MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANJAY AGGARWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL FELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY REQUADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANNY COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GIANNI MAROSTICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAGA KRANTZ |
| 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 | 110000 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COACH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85105 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 91634 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1391109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 491 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11774 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1183188 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT THE AMATEUR SPORT OF SYNCHRONIZED TEAM SKATING AND TO PROVIDE A STRUCTURE BY WHICH SKATERS CAN COME TOGETHER FOR THE PURPOSE OF TRAINING FOR LOCAL, NATIONAL AND INTERNATIONAL COMPETITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 365800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 393459 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6529 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6529 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13945 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8363 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRACTICE ICE |
| IRS990/OtherExpensesGrp/Desc | 1 | WARDROBE |
| IRS990/OtherExpensesGrp/Desc | 2 | COACHING |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172235 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43960 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94076 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19211 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32981 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24991 |
| IRS990/PrincipalOfficerNm | 0 | GAIL HANSON-MAYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2700 |
| IRS990/PYContributionsGrantsAmt | 0 | 1387224 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 509 |
| IRS990/PYOtherExpensesAmt | 0 | 1148766 |
| IRS990/PYOtherRevenueAmt | 0 | 16607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235140 |
| IRS990/PYTotalExpensesAmt | 0 | 1386606 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1404340 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27659 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 365800 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 393459 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1326897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1337910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1273219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1161913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1319015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6418954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 91634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 83490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 616142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4258 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7035096 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1418531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1421400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1410333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1307288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1477544 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7035096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1419004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1421889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1410860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1307649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1479952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7039354 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 85105 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2900 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1275445 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 85105 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6140 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11774 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 85105 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 32738 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 85105 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 32738 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1273266 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET SPECIAL EVENTS EXPENSES REPORTED IN REVENUE 85,105. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RESTRICTED INCOME 32,738. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET SPECIAL EVENTS EXPENSES REPORTED IN REVENUE 85,105. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RESTRICTED EXPENSES 2,900. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5634 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1278345 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1306004 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1358371 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1360550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 85105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SUMMER CAMP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 67628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 91634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 67628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 91634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 85105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 46681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 38424 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SENT TO BOD/TREASURER FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPARABILITY DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAIALBLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 630464 |
| IRS990/TotalAssetsEOYAmt | 0 | 649406 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 630464 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 649406 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1298984 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108448 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1169897 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1278345 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 264664 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 255947 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 264664 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 255947 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 365800 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 393459 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1169897 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7020 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1306004 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 630464 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 649406 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 410847 |
| IRS990/TravelGrp/TotalAmt | 0 | 410847 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.