Civic Intelligence

Hayden Synchronized Skating Teams Inc C/O Gail Hanson-Mayer

990 • Fiscal year 2019 • EIN 27-2242233

May 01, 2018 to Apr 30, 2019 • Filed on Jan 09, 2020

26 Eastern AvenueLexington, MA 02421

(781) 862-7153

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$131,171

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$547,984

Up $29,746 (+5.7%) from 2018

Net Assets

Down

$231,556

Down $15,786 (-6.4%) from 2018

Liabilities

Up

$316,428

Up $45,532 (+17%) from 2018

Revenue

Up

$1,366,889

Up $101,909 (+8.1%) from 2018

Expenses

Down

$1,382,675

Down $28,422 (-2.0%) from 2018

Net Income

Up

-$15,786

Up $130,331 (+89%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2016: $630,464Liabilities 2016: $264,664Net Assets 2016: $365,8002016Assets 2017: $649,406Liabilities 2017: $255,947Net Assets 2017: $393,4592017Assets 2018: $518,238Liabilities 2018: $270,896Net Assets 2018: $247,3422018Assets 2019: $547,984Liabilities 2019: $316,428Net Assets 2019: $231,5562019Assets 2021: $547,357Liabilities 2021: $292,984Net Assets 2021: $254,3732021Assets 2022: $867,521Liabilities 2022: $490,482Net Assets 2022: $377,0392022Assets 2023: $968,678Liabilities 2023: $575,219Net Assets 2023: $393,4592023Assets 2024: $1,242,152Liabilities 2024: $497,696Net Assets 2024: $744,4562024Assets 2025: $1,384,040Liabilities 2025: $540,968Net Assets 2025: $843,0722025

Highlighted filing

2019

Assets$547,984
Liabilities$316,428
Net Assets$231,556

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,404,340Expenses 2016: $1,386,606Net Income 2016: $17,7342016Revenue 2017: $1,306,004Expenses 2017: $1,278,345Net Income 2017: $27,6592017Revenue 2018: $1,264,980Expenses 2018: $1,411,097Net Income 2018: -$146,1172018Revenue 2019: $1,366,889Expenses 2019: $1,382,675Net Income 2019: -$15,7862019Revenue 2021: $1,237,238Expenses 2021: $1,136,972Net Income 2021: $100,2662021Revenue 2022: $1,759,773Expenses 2022: $1,637,107Net Income 2022: $122,6662022Revenue 2023: $2,130,335Expenses 2023: $2,113,915Net Income 2023: $16,4202023Revenue 2024: $2,549,392Expenses 2024: $2,198,395Net Income 2024: $350,9972024Revenue 2025: $2,534,527Expenses 2025: $2,435,911Net Income 2025: $98,6162025

Highlighted filing

2019

Revenue$1,366,889
Expenses$1,382,675
Net Income-$15,786
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$1,477,445
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$461,001$479,933▲ $18,932
Rtn Earn Endowment Incm Other Fnds$247,342$231,556▼ $15,786
Prepaid Expenses and Deferred Charges$39,346$38,921▼ $425
Accounts Receivable$5,610$13,058▲ $7,448
Land, Buildings, and Equipment, Net$3,906$11,534▲ $7,628
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$518,238$547,984▲ $29,746
Other Assets Total$8,375$4,538▼ $3,837
Liabilities
Deferred Revenue$239,538$247,257▲ $7,719
Accounts Payable and Accrued Expenses$31,358$69,171▲ $37,813
Total Liabilities$270,896$316,428▲ $45,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,342$231,556▼ $15,786
Total Liabilities and Net Assets / Fund Balance$518,238$547,984▲ $29,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,534$10,636$22,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Saga KrantzCoachFT$131,171$131,171

Board Members and Trustees

NameTitle
Gail Hanson-mayerPresident
Anna MonacoDirector
David CamposDirector
Gianni MarosticaDirector
Jill FeltonDirector
Joan JonesSecretary
Bill GrangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,703
Program Service Revenue
$0
Investment Income
$388
Other Revenue
$4,798
All Other Contributions
$105,962
Change in Net Assets
$-15,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,276
Revenue Not Reported on Financial Statements
$37,613
Revenue Not Reported on Form 990
$110,556
Other Revenue Adjustments
$37,613
Total Revenue per Audited Statements
$1,439,832
Total Revenue per Form 990
$1,366,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,111,019
Salaries, Compensation, and Employee Benefits$267,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$388,357--$388,357
Current Officers, Directors, Trustees, and Key Employees$131,171--$131,171
Other Salaries and Wages$113,516--$113,516
Other Expenses$91,066$67,973-$67,973
All Other Expenses$1,494$40,409-$41,903
Payroll Taxes$23,119--$23,119
Fees for Services Accounting-$16,788-$16,788
Fees for Services Legal-$5,511-$5,511
Benefits to Members$3,850--$3,850
Depreciation Depletion-$2,768-$2,768
Total Functional Expenses$1,249,226$133,449$0$1,382,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,489,381
Total Expenses per Form 990$1,382,675
Expenses per Audited Statements$1,378,825
Expenses Not Reported on Form 990$110,556
Expenses Not Reported on Financial Statements$3,850
Other Expense Adjustments$3,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,354
Fundraising Direct Expenses$110,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Camp$75,225$75,225$55,092$20,133
Fundraising$40,129$40,129$55,464$-15,335
Total Events$115,354$115,354$110,556$4,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Sent to bod/treasurer for review and approval.

Form 990, Part VI, Section B, Line 12C

AS NEEDED

Form 990, Part VI, Section B, Line 15A

COMPARABILITY DATA

Form 990, Part VI, Section C, Line 19

AVAIALBLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Hayden Synchronized Skating Teams Inc
EIN
27-2242233
Phone
7818627153
Address
26 EASTERN AVENUE, LEXINGTON, MA 02421

Signing Officer

Name
Gail Hanson-mayer
Title
President
Phone
7818627153
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Hanson-mayer
Formed
2010
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Luca Deblasio & Co Inc
Address
1 PRESIDENTIAL WAY SUITE 103, WOBURN, MA 01801
Preparer
Stephen R Lomanno
Phone
7819334114
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net special events expenses reported in revenue 110,556.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Restricted income 37,613.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Net special events expenses reported in revenue 110,556.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Restricted expenses 3,850.

Raw XML AppendixShowing 400 of 442 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069171
IRS990/AccountsReceivableGrp/BOYAmt05610
IRS990/AccountsReceivableGrp/EOYAmt013058
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0105962
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040409
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01494
IRS990/AllOtherExpensesGrp/TotalAmt041903
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03850
IRS990/BenefitsToMembersGrp/TotalAmt03850
IRS990/BooksInCareOfDetail/PersonNm0GAIL HANSON-MAYER
IRS990/BooksInCareOfDetail/PhoneNum07818627153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 EASTERN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002421
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0461001
IRS990/CashNonInterestBearingGrp/EOYAmt0479933
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131171
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131171
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03850
IRS990/CYContributionsGrantsAmt01361703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0388
IRS990/CYOtherExpensesAmt01111019
IRS990/CYOtherRevenueAmt04798
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15786
IRS990/CYSalariesCompEmpBnftPaidAmt0267806
IRS990/CYTotalExpensesAmt01382675
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01366889
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0239538
IRS990/DeferredRevenueGrp/EOYAmt0247257
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02768
IRS990/DepreciationDepletionGrp/TotalAmt02768
IRS990/Desc0HSST, 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01249226
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016788
IRS990/FeesForServicesAccountingGrp/TotalAmt016788
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05511
IRS990/FeesForServicesLegalGrp/TotalAmt05511
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL HANSON-MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA MONACO
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm6GIANNI MAROSTICA
IRS990/Form990PartVIISectionAGrp/PersonNm7SAGA KRANTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7131171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COACH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0110556
IRS990/FundraisingGrossIncomeAmt0115354
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01477445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0388
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011534
IRS990/LandBldgEquipCostOrOtherBssAmt022170
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01255741
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0247342
IRS990/NetAssetsOrFundBalancesEOYAmt0231556
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08375
IRS990/OtherAssetsTotalGrp/EOYAmt04538
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRACTICE ICE
IRS990/OtherExpensesGrp/Desc1WARDROBE
IRS990/OtherExpensesGrp/Desc2COACHING
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067973
IRS990/OtherExpensesGrp/ProgramServicesAmt0310145
IRS990/OtherExpensesGrp/ProgramServicesAmt1186508
IRS990/OtherExpensesGrp/ProgramServicesAmt291066
IRS990/OtherExpensesGrp/TotalAmt0310145
IRS990/OtherExpensesGrp/TotalAmt1186508
IRS990/OtherExpensesGrp/TotalAmt291066
IRS990/OtherExpensesGrp/TotalAmt367973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113516
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023119
IRS990/PayrollTaxesGrp/TotalAmt023119
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038921
IRS990/PrincipalOfficerNm0GAIL HANSON-MAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02050
IRS990/PYContributionsGrantsAmt01289961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0486
IRS990/PYOtherExpensesAmt01208417
IRS990/PYOtherRevenueAmt0-25467
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-146117
IRS990/PYSalariesCompEmpBnftPaidAmt0200630
IRS990/PYTotalExpensesAmt01411097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01264980
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0247342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0231556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01369422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01285800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01326897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01337910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01273219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06593248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02338
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt07098236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01484776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01363196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01418531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01421400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01410333
IRS990ScheduleA/Total509Grp/TotalAmt07098236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01485151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01363670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01419004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01421889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01410860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07100574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0110556
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03850
IRS990ScheduleD/ExpensesSubtotalAmt01378825
IRS990ScheduleD/OtherExpensesIncludedAmt0110556
IRS990ScheduleD/OtherExpensesNotIncludedAmt03850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022170
IRS990ScheduleD/OtherRevenueAmt0110556
IRS990ScheduleD/OtherRevenuesNotIncludedAmt037613
IRS990ScheduleD/RevenueNotReportedAmt0110556
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037613
IRS990ScheduleD/RevenueSubtotalAmt01329276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET SPECIAL EVENTS EXPENSES REPORTED IN REVENUE 110,556.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESTRICTED INCOME 37,613.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET SPECIAL EVENTS EXPENSES REPORTED IN REVENUE 110,556.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RESTRICTED EXPENSES 3,850.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011534
IRS990ScheduleD/TotalExpensesPerForm990Amt01382675
IRS990ScheduleD/TotalRevenuePerForm990Amt01366889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01439832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01489381
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0110556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt055092
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENT TO BOD/TREASURER FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAIALBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0518238
IRS990/TotalAssetsEOYAmt0547984
IRS990/TotalAssetsGrp/BOYAmt0518238
IRS990/TotalAssetsGrp/EOYAmt0547984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01361703
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01249226
IRS990/TotalFunctionalExpensesGrp/TotalAmt01382675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270896
IRS990/TotalLiabilitiesEOYAmt0316428
IRS990/TotalLiabilitiesGrp/BOYAmt0270896
IRS990/TotalLiabilitiesGrp/EOYAmt0316428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01249226
IRS990/TotalReportableCompFromOrgAmt0131171
IRS990/TotalRevenueGrp/ExclusionAmt05186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01366889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0388357
IRS990/TravelGrp/TotalAmt0388357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 EASTERN AVENUE
IRS990/USAddress/CityNm0LEXINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings