Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-2242233
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,534 | $10,636 | $22,170 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Saga Krantz | Coach | FT | $131,171 | $131,171 |
| Name | Title |
|---|---|
| Gail Hanson-mayer | President |
| Anna Monaco | Director |
| David Campos | Director |
| Gianni Marostica | Director |
| Jill Felton | Director |
| Joan Jones | Secretary |
| Bill Granger | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,354 |
| Fundraising Direct Expenses | $110,556 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Sent to bod/treasurer for review and approval.”
“AS NEEDED”
“COMPARABILITY DATA”
“AVAIALBLE UPON REQUEST.”
“Net special events expenses reported in revenue 110,556.”
“Restricted income 37,613.”
“Net special events expenses reported in revenue 110,556.”
“Restricted expenses 3,850.”
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 | 31358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69171 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5610 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13058 |
| 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 | 105962 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40409 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1494 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 3850 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 3850 |
| 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 | 461001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 479933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131171 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 3850 |
| IRS990/CYContributionsGrantsAmt | 0 | 1361703 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 388 |
| IRS990/CYOtherExpensesAmt | 0 | 1111019 |
| IRS990/CYOtherRevenueAmt | 0 | 4798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267806 |
| IRS990/CYTotalExpensesAmt | 0 | 1382675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1366889 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 239538 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 247257 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2768 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2768 |
| 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 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1249226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16788 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16788 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5511 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5511 |
| 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 | 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/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/PersonNm | 0 | GAIL HANSON-MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL FELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA MONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GIANNI MAROSTICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 131171 |
| 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/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 | 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 | 110556 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115354 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1477445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 388 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22170 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1255741 |
| 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 | 247342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 231556 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4798 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4798 |
| 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 | 8375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4538 |
| 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 | 67973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 310145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 186508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91066 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 310145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 186508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67973 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113516 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23119 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39346 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38921 |
| IRS990/PrincipalOfficerNm | 0 | GAIL HANSON-MAYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2050 |
| IRS990/PYContributionsGrantsAmt | 0 | 1289961 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 486 |
| IRS990/PYOtherExpensesAmt | 0 | 1208417 |
| IRS990/PYOtherRevenueAmt | 0 | -25467 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -146117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200630 |
| IRS990/PYTotalExpensesAmt | 0 | 1411097 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1264980 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 247342 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 231556 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1369422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1285800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1326897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1337910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1273219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6593248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 115354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 77396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 504988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2338 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7098236 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1484776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1363196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1418531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1421400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1410333 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7098236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1485151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1363670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1419004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1421889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1410860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7100574 |
| 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 | 110556 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3850 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1378825 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 110556 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11534 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22170 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 110556 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 37613 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 110556 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 37613 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1329276 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET SPECIAL EVENTS EXPENSES REPORTED IN REVENUE 110,556. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RESTRICTED INCOME 37,613. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET SPECIAL EVENTS EXPENSES REPORTED IN REVENUE 110,556. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RESTRICTED EXPENSES 3,850. |
| 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 | 11534 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1382675 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1366889 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1439832 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1489381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 110556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SUMMER CAMP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 75225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 115354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 75225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 115354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 110556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 55464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 55092 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SENT TO BOD/TREASURER FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS NEEDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPARABILITY DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 518238 |
| IRS990/TotalAssetsEOYAmt | 0 | 547984 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 518238 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 547984 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1361703 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 133449 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1249226 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1382675 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 270896 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 316428 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 270896 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 316428 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 247342 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 231556 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1249226 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 131171 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5186 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1366889 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 518238 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 547984 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 388357 |
| IRS990/TravelGrp/TotalAmt | 0 | 388357 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 26 EASTERN AVENUE |
| IRS990/USAddress/CityNm | 0 | LEXINGTON |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.