Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-0774854
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
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$158,082
Down $56,812 (-26%) from 2018
Net Assets
Down$121,465
Down $83,467 (-41%) from 2018
Liabilities
Up$36,617
Up $26,655 (+268%) from 2018
Revenue
Down$578,435
Down $35,969 (-5.9%) from 2018
Expenses
Up$661,902
Up $137,681 (+26%) from 2018
Net Income
Down-$83,467
Down $173,650 (-193%) from 2018
The corporation is organized exclusively for charitable and educational purposes, including providing youth with opportunities for education regarding connection with horses, with the goals of building knowledge and skill while fostering empathy and self esteem.
The horse center offers unique programs bringing horses and humans together to promote emotional, physical and spiritual well-being. Group based programs foster personal development, communication and relationship-building skills through interactions with horses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $139,049 | $103,535 | ▼ $35,514 |
| Land, Buildings, and Equipment, Net | $55,814 | $45,114 | ▼ $10,700 |
| Accounts Receivable | $20,031 | $9,433 | ▼ $10,598 |
| Total Assets | $214,894 | $158,082 | ▼ $56,812 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,962 | $36,617 | ▲ $26,655 |
| Total Liabilities | $9,962 | $36,617 | ▲ $26,655 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $204,932 | $121,465 | ▼ $83,467 |
| Total Net Assets Fund Balance | $204,932 | $121,465 | ▼ $83,467 |
| Total Liabilities and Net Assets / Fund Balance | $214,894 | $158,082 | ▼ $56,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,226 | $38,842 | $65,068 |
| Other Land Buildings | $18,888 | $23,731 | $42,619 |
| Name | Title | Base | Total |
|---|---|---|---|
| Sarah Mckay | Executive Director | $81,250 | $81,250 |
| Name | Title |
|---|---|
| Michael Blanchard | President |
| Laura Plunkett | Director |
| Samantha Look | Secretary |
| Dan Doyle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $415,371 |
| Other Expenses | $246,531 |
| Total Fundraising Expense | $36,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $327,594 | $38,541 | $19,270 | $385,405 |
| Fees for Services Accounting | - | $37,680 | - | $37,680 |
| Payroll Taxes | $25,471 | $2,997 | $1,498 | $29,966 |
| Depreciation Depletion | $25,200 | - | - | $25,200 |
| All Other Expenses | $21,399 | $3,240 | - | $24,639 |
| Insurance | $16,089 | $1,893 | $946 | $18,928 |
| Other Expenses | $24,001 | $2,824 | $13,358 | $13,358 |
| Occupancy | $6,087 | $716 | $358 | $7,161 |
| Office Expenses | $2,483 | $292 | $146 | $2,921 |
| Fees for Services Legal | - | $2,058 | - | $2,058 |
| Travel | $1,328 | - | - | $1,328 |
| Advertising | - | $1,308 | - | $1,308 |
| Fees for Services Other | - | $469 | - | $469 |
| Total Functional Expenses | $532,896 | $92,018 | $36,988 | $661,902 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $773,853 |
| Expenses per Audited Statements | $661,902 |
| Total Expenses per Form 990 | $661,902 |
| Expenses Not Reported on Form 990 | $111,951 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is made available to the board members for review, comments and approval prior to filing.”
“Any potential conflicts of interest are discussed at board of directors meetings.”
“The governing documents, conflict of interest policy, financial statements and form 990 are immediately made available to the public by calling the organization's office, walking into the organization's office or mailing in a request to the organization. The form 990 and financial statements are also available through the massachusetts attoney general's office/website.”
“Donated facilities expense -100,000. Donated services -11,951.”
“In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of december 31, 2018, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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 | 9962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36617 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20031 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9433 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HORSE CENTER OFFERS UNIQUE PROGRAMS BRINGING HORSES AND HUMANS TOGETHER TO PROMOTE EMOTIONAL, PHYSICAL AND SPIRITUAL WELL-BEING. GROUP BASED PROGRAMS FOSTER PERSONAL DEVELOPMENT, COMMUNICATION AND RELATIONSHIP-BUILDING SKILLS THROUGH INTERACTIONS WITH HORSES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1308 |
| IRS990/AllOtherContributionsAmt | 0 | 461371 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21399 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24639 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH MCKAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5083387198 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 MISTY MEADOWS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST TISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02575 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 19270 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 38541 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 327594 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 385405 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 461371 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 246531 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 117064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 415371 |
| IRS990/CYTotalExpensesAmt | 0 | 661902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36988 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 578435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25200 |
| IRS990/Desc | 0 | AGES 6-10 PROGRAM:STUDENTS BEGIN TO WORK WITH HORSES FROM THE GROUND UP. LEARN THE BASICS OF RIDING THROUGH UNDERSTANDING BODY LANGUAGE AND NON-VERBAL COMMUNICATION AS WELL AS BECOME INVOLVED IN THE HORSES' DAILY ROUTINES.AGES 11-14 PROGRAM:FOCUS IS ON UNDERSTANDING HORSE MOVEMENT AND HOW WE, AS RIDERS, INFLUENCE THEM. LEARN RESPONSIBILITIES OF DAY TO DAY HORSE CARE.HIGH SCHOOL AND ADULT PROGRAM:CUE INTO THE SUBTLETIES OF RIDING USING THE SMALLEST SHIFT OF ENERGY AND BODY MOVEMENT. LEARN HOW CONFORMATION AFFECTS MOVEMENT AS WELL AS HOOF CARE AND BALANCE. LEARN ABOUT TACK FITTING AND HORSE NUTRITION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 111951 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 532896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37680 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2058 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2058 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 469 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMANTHA LOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA PLUNKETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 81250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 578435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 946 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18928 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107687 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING PROVIDING YOUTH WITH OPPORTUNITIES FOR EDUCATION REGARDING CONNECTION WITH HORSES, WITH THE GOALS OF BUILDING KNOWLEDGE AND SKILL WHILE FOSTERING EMPATHY AND SELF ESTEEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 204932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121465 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 204932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 121465 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 358 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7161 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 146 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2921 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -111951 |
| IRS990/OtherExpensesGrp/Desc | 0 | BARN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL TRAINING AND CAR |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1412 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28237 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13358 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1498 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29966 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL BLANCHARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 481337 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 182559 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 133067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 341662 |
| IRS990/PYTotalExpensesAmt | 0 | 524221 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 614404 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83467 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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/RevenueAmt | 0 | 117064 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2015 WAS THE INITIAL YEAR OF THE ORGANIZATION AND A SHORT YEAR FOR THE PERIOD NOVEMBER 27, 2015 THROUGH DECEMBER 31, 2015. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 461371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 481337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1473920 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 392953 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1080967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 461371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 481337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1473920 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1473920 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 111951 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 111951 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26226 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38842 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65068 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 111951 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE IMMEDIATELY MADE AVAILABLE TO THE PUBLIC BY CALLING THE ORGANIZATION'S OFFICE, WALKING INTO THE ORGANIZATION'S OFFICE OR MAILING IN A REQUEST TO THE ORGANIZATION. THE FORM 990 AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE MASSACHUSETTS ATTONEY GENERAL'S OFFICE/WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONATED FACILITIES EXPENSE -100,000. DONATED SERVICES -11,951. |
| 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 C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| IRS990/UponRequestInd | 0 | X |
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| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.