Civic Intelligence

Ferry Beach Park Association

990 • Fiscal year 2013 • EIN 01-6004194

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

Organization ProfileWWW.FERRYBEACH.ORG

View Organization Page

5 Morris AvenueSaco, ME 04072

(207) 282-4489

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.04x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$104,007

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,486,915

Up $15,890 (+0.6%) from 2012

Net Assets

Up

$1,357,790

Up $1,488 (+0.1%) from 2012

Liabilities

Up

$1,129,125

Up $14,402 (+1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

$1,090,763

No earlier filing loaded for comparison.

Expenses

Up

$1,158,701

Up $63,798 (+5.8%) from 2012

Net Income

-$67,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,293,495Liabilities 2010: $929,834Net Assets 2010: $1,363,6612010Assets 2011: $2,536,858Liabilities 2011: $1,186,166Net Assets 2011: $1,350,6922011Assets 2012: $2,471,025Liabilities 2012: $1,114,723Net Assets 2012: $1,356,3022012Assets 2013: $2,486,915Liabilities 2013: $1,129,125Net Assets 2013: $1,357,7902013Assets 2014: $2,446,256Liabilities 2014: $1,011,348Net Assets 2014: $1,434,9082014Assets 2015: $2,679,328Liabilities 2015: $953,218Net Assets 2015: $1,726,1102015Assets 2016: $2,882,628Liabilities 2016: $881,178Net Assets 2016: $2,001,4502016Assets 2017: $3,013,652Liabilities 2017: $834,839Net Assets 2017: $2,178,8132017Assets 2018: $3,099,081Liabilities 2018: $761,675Net Assets 2018: $2,337,4062018Assets 2019: $2,969,348Liabilities 2019: $726,102Net Assets 2019: $2,243,2462019Assets 2020: $3,012,076Liabilities 2020: $842,640Net Assets 2020: $2,169,4362020Assets 2021: $3,353,724Liabilities 2021: $789,761Net Assets 2021: $2,563,9632021Assets 2022: $3,040,359Liabilities 2022: $722,758Net Assets 2022: $2,317,6012022Assets 2023: $3,027,978Liabilities 2023: $678,734Net Assets 2023: $2,349,2442023Assets 2024: $3,097,700Liabilities 2024: $743,448Net Assets 2024: $2,354,2522024

Highlighted filing

2013

Assets$2,486,915
Liabilities$1,129,125
Net Assets$1,357,790
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $998,0282010Expenses 2011: $1,070,9042011Expenses 2012: $1,094,9032012Revenue 2013: $1,090,763Expenses 2013: $1,158,701Net Income 2013: -$67,9382013Revenue 2014: $1,264,527Expenses 2014: $1,197,387Net Income 2014: $67,1402014Revenue 2015: $1,530,439Expenses 2015: $1,199,150Net Income 2015: $331,2892015Revenue 2016: $1,473,121Expenses 2016: $1,221,789Net Income 2016: $251,3322016Revenue 2017: $1,450,419Expenses 2017: $1,305,757Net Income 2017: $144,6622017Revenue 2018: $1,602,423Expenses 2018: $1,409,216Net Income 2018: $193,2072018Revenue 2019: $1,298,987Expenses 2019: $1,456,256Net Income 2019: -$157,2692019Revenue 2020: $717,813Expenses 2020: $846,347Net Income 2020: -$128,5342020Revenue 2021: $1,254,291Expenses 2021: $913,789Net Income 2021: $340,5022021Revenue 2022: $1,201,777Expenses 2022: $1,347,336Net Income 2022: -$145,5592022Revenue 2023: $1,620,508Expenses 2023: $1,653,314Net Income 2023: -$32,8062023Revenue 2024: $1,470,916Expenses 2024: $1,516,498Net Income 2024: -$45,5822024

Highlighted filing

2013

Revenue$1,090,763
Expenses$1,158,701
Net Income-$67,938
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.0
Gross Receipts
$1,091,789
Mission and Program Overview

Mission

Ferry Beach Park Association is a retreat and conference center located in Saco, Maine, which was founded in 1901. Ferry Beach awakens hearts to explore, grow, and renew the spirit of universal love. They accomplish their mission through activities related to: culture and the arts, education, spirituality, care for the Earth, personal growth, and social justice and social action. Ferry Beach sponsors conferences, retreats, and is supported primarily through public and member contributions, as well as conference fees and rental income.

The purposes of ferry beach park association shall be to generate missionary power throughout the unitarian universalist association; to celebrate, honor, explore, and enhance the values of unitarian universalism, in order to empower individuals to live those values within the larger community; and to support individuals in their personal journeys toward self-understanding and spiritual awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,192,964$2,141,650▼ $51,314
Investments in Publicly Traded Securities$216,063$287,043▲ $70,980
Cash and Non-Interest-Bearing Accounts$21,464$25,202▲ $3,738
Inventories for Sale or Use$7,817$10,391▲ $2,574
Savings and Temporary Cash Investments$22,443$9,956▼ $12,487
Intangible Assets-$4,663-
Prepaid Expenses and Deferred Charges$4,363$3,793▼ $570
Pledges and Grants Receivable$2,600$280▼ $2,320
Total Assets$2,471,025$2,486,915▲ $15,890
Other Assets Total$3,311$3,937▲ $626
Liabilities
Mortgage Notes Payable Secured by Investment Property$696,009$704,216▲ $8,207
Unsecured Notes Loans Payable$391,672$365,840▼ $25,832
Deferred Revenue-$22,802-
Other Liabilities$22,221$20,422▼ $1,799
Accounts Payable and Accrued Expenses$4,821$15,845▲ $11,024
Total Liabilities$1,114,723$1,129,125▲ $14,402
Net Assets / Fund Balance
Unrestricted Net Assets$1,353,702$1,348,510▼ $5,192
Temporarily Rstr Net Assets$2,600$9,280▲ $6,680
Total Net Assets Fund Balance$1,356,302$1,357,790▲ $1,488
Total Liabilities and Net Assets / Fund Balance$2,471,025$2,486,915▲ $15,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,109,843$873,414-
Land$7,761--
Equipment$24,046$133,492-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$237,925-▲ $70,986$11,896$296,979
2012$237,597$1,000▲ $22,032$-22,668$237,925
2011$222,019$14,438▲ $1,176-$237,597
2010$194,345$15,750▲ $21,662$9,717$222,019
2009$137,202$15,750▲ $48,765$7,372$194,345
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy StackpoleExecutive DirectorFT$91,000$13,007$104,007

Board Members and Trustees

NameTitle
Paul ProvencherPresident
Barbara CrowleyVice President
Anne FalkowskiDirector
Cyd MelcherDirector
Jamie LedererDirector
Lydia GibbDirector
Paul RiechmannDirector
Ron WillettDirector
Stephen FoggDirector
Valerie WhiteDirector
Marty BurgessSecretary
Carolyn HodgesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pangea Food ServiceFood Service Provider-$263,261
Revenue and Support

Revenue Composition

Contributions and Grants
$81,256
Program Service Revenue
$745,140
Investment Income
$1,580
Other Revenue
$262,787
All Other Contributions
$42,377
Change in Net Assets
$-67,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,426
Total Revenue per Audited Statements
$1,160,189
Total Revenue per Form 990
$1,090,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,954
Salaries, Compensation, and Employee Benefits$366,747
Total Fundraising Expense$45,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,429$63,314$15,829$316,572
All Other Expenses$64,449$28,101$4,924$97,474
Depreciation Depletion$63,722$15,931-$79,653
Occupancy$64,346$11,629$1,550$77,525
Interest$43,249$3,844$961$48,054
Fees for Services Other$5,697$22,788-$28,485
Other Employee Benefits$19,783$5,276$1,319$26,378
Payroll Taxes$17,848$4,759$1,190$23,797
Insurance$15,763$1,812$544$18,119
Other Expenses$15,420$4,282$16,019$15,420
Conferences and Meetings$5,289$588-$5,877
Office Expenses$564$188$3,010$3,762
Total Functional Expenses$943,347$170,008$45,346$1,158,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,701
Total Expenses per Audited Statements$1,158,701
Total Expenses per Form 990$1,158,701
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$8,911
Accrued Wages$6,646
Other Current Liabilities$4,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who may elect members of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The members of the association vote to elect members of the board of directors at annual meetings.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the bylaws require approval at any annual meeting by a two-thirds majority vote of the members present.”

Form 990, Part VI, Section A, Line 8B

“No committees with authority to act on behalf of the governing body have been established.”

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed by the treasurer and made available to the board of directors prior to filing.”

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

“The executive committee of the board of directors meets annually between december & january to evaluate the performance of the executive director and to decide upon the future compensation to be provided for this position. A report is then completed and submitted for acceptance to the board of directors. Compensation is determined in this position by making a comparison of responsibilities and compensation with other uu camps & conference centers and using a fair compensation model presented to us by the unitarian universalist association. No other officers are compensated.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon request with approval of the board of directors.”

Filing and Contact Details

Filer

EIN
01-6004194
Phone
2072824489

Signing Officer

Name
Carolyn Hodges
Title
Treasurer
Phone
2072824489
Signed
2014-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Hodges
Formed
1909
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
15

Preparer

Preparer
Wanda Ring CPA
Phone
2079853339
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART V, LINE 4:

“The association has a spending policy of appropriating for distribution each year up to 5 percent of its board-designated endowment fund's fair value as of the preceding fiscal year end in which the distribution is planned. The purpose of the fund is to provide an income stream to support the operations of the association. The principle of the fund may not be spent without authorization by three-quarters majority of attending membership of meeting.”

PART X, LINE 2:

“Income tax status - the association is exempt from federal and state income taxes under section 501(c) (3) of the internal revenue code. However, income from certain activities not directly related to the association's tax-exempt purpose is subject to taxation as unrelated business income. The association recorded a tax liability of $783 on this unrelated business activity for the year ended december 31, 2013. In addition, the association qualifies for the charitable contribution deduction under section 170(b) (1) (a) and has been classified as an organization that is not a private foundation under section 509(a) (2). The association's federal and state returns are subject to examination generally for three years after being filed. The association does not believe that there are any uncertain tax positions taken in preparation of the returns that would impact these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 572 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.

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IRS990/ActivityOrMissionDesc0THE PURPOSES OF FERRY BEACH PARK ASSOCIATION SHALL BE TO GENERATE MISSIONARY POWER THROUGHOUT THE UNITARIAN UNIVERSALIST ASSOCIATION; TO CELEBRATE, HONOR, EXPLORE, AND ENHANCE THE VALUES OF UNITARIAN UNIVERSALISM, IN ORDER TO EMPOWER INDIVIDUALS TO LIVE THOSE VALUES WITHIN THE LARGER COMMUNITY; AND TO SUPPORT INDIVIDUALS IN THEIR PERSONAL JOURNEYS TOWARD SELF-UNDERSTANDING AND SPIRITUAL AWARENESS.
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IRS990/Desc0FERRY BEACH IS A RETREAT AND CONFERENCE CENTER FOUNDED IN 1901 BY UNIVERSALIST MINISTER, QUILLEN SHINN FOR THE PURPOSES OF SHARING UNIVERSALIST TEACHINGS. PROGRAMS AT FERRY BEACH STRIVE TO CELEBRATE, HONOR, EXPLORE AND ENHANCE THE VALUES OF UNITARIAN UNIVERSALISM IN ORDER TO EMPOWER INDIVIDUALS TO LIVE THOSE VALUES (DIGNITY AND WORTH OF ALL PERSONS, INTERDEPENDENT WEB, TRUTH). FERRY BEACH SPONSORS CONFERENCES AND RETREATS, WHICH SUPPORT INDIVIDUALS AND FAMILIES IN THEIR PERSONAL JOURNEYS TOWARD SELF-UNDERSTANDING AND SPIRITUAL AWARENESS. FERRY BEACH WELCOMES ALL PEOPLE.FOR 11 WEEKS EACH SUMMER, FERRY BEACH HOSTS NEARLY 30 CAMPS AND CONFERENCES WITH A WIDE RANGE OF PROGRAMS. OUR PROGRAMMING FALLS INTO FOUR GENERAL CATEGORIES: ADULT CONFERENCES, FAMILY CONFERENCES, PROFESSIONAL/CHURCH DEVELOPMENT AND YOUTH CAMPS. SUMMER CONFERENCES AT FERRY BEACH FEATURE SPECIAL PROGRAMMING FOR BOTH ADULTS AND CHILDREN. EACH MORNING, ADULTS ATTEND A VARIETY OF EXCITING WORKSHOPS WHILE CHILDREN ENGAGE IN THE FUN, CREATIVE, SUPERVISED ACTIVITIES OF THE FERRY BEACH CHILDREN'S PROGRAM. AFTERNOONS ARE OPEN FOR FAMILY TIME, THE BEACH, EXPLORING MAINE'S COAST, OR CURLING UP WITH A GOOD BOOK. EVENINGS ARE FILLED WITH MUSIC, DANCING, GAMES AND CONVERSATIONS IN FRONT OF A FIRE. YOU CAN COME TO FERRY BEACH AS A CONFEREE OR AS A VACATIONER.DURING THE SPRING AND FALL UNITARIAN UNIVERSALIST CHURCH GROUPS RENT THE FERRY BEACH CAMPUS FOR WEEKEND RETREATS. ON WEEKDAYS THE FERRY BEACH ECOLOGY SCHOOL LEASES THE PROPERTY FOR A WEEKLY RESIDENTIAL ENVIRONMENTAL STUDIES PROGRAM FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1291000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01091789
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IRS990/GrossSalesOfInventoryAmt032888
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01812
IRS990/InsuranceGrp/ProgramServicesAmt015763
IRS990/InsuranceGrp/TotalAmt018119
IRS990/IntangibleAssetsGrp/EOYAmt04663
IRS990/InterestGrp/FundraisingAmt0961
IRS990/InterestGrp/ManagementAndGeneralAmt03844
IRS990/InterestGrp/ProgramServicesAmt043249
IRS990/InterestGrp/TotalAmt048054
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07817
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010391
IRS990/InvestmentIncomeGrp/ExclusionAmt01560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0216063
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0287043
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02141650
IRS990/LandBldgEquipCostOrOtherBssAmt03148556
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01026
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt038879
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSES OF FERRY BEACH PARK ASSOCIATION SHALL BE TO GENERATE MISSIONARY POWER THROUGHOUT THE UNITARIAN UNIVERSALIST ASSOCIATION; TO CELEBRATE, HONOR, EXPLORE, AND ENHANCE THE VALUES OF UNITARIAN UNIVERSALISM, IN ORDER TO EMPOWER INDIVIDUALS TO LIVE THOSE VALUES WITHIN THE LARGER COMMUNITY; AND TO SUPPORT INDIVIDUALS IN THEIR PERSONAL JOURNEYS TOWARD SELF-UNDERSTANDING AND SPIRITUAL AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0704216
IRS990/NetAssetsOrFundBalancesBOYAmt01356302
IRS990/NetAssetsOrFundBalancesEOYAmt01357790
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032888
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032888
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0224106
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0224106
IRS990/NetUnrelatedBusTxblIncmAmt04125
IRS990/NetUnrlzdGainsLossesInvstAmt069424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01550
IRS990/OccupancyGrp/ManagementAndGeneralAmt011629
IRS990/OccupancyGrp/ProgramServicesAmt064346
IRS990/OccupancyGrp/TotalAmt077525
IRS990/OfficeExpensesGrp/FundraisingAmt03010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OfficeExpensesGrp/ProgramServicesAmt0564
IRS990/OfficeExpensesGrp/TotalAmt03762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03311
IRS990/OtherAssetsTotalGrp/EOYAmt03937
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026378
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3CONFERENCE PROGRAM EXPE
IRS990/OtherExpensesGrp/FundraisingAmt016019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24282
IRS990/OtherExpensesGrp/ProgramServicesAmt0297957
IRS990/OtherExpensesGrp/ProgramServicesAmt153297
IRS990/OtherExpensesGrp/ProgramServicesAmt238534
IRS990/OtherExpensesGrp/ProgramServicesAmt315420
IRS990/OtherExpensesGrp/TotalAmt0320384
IRS990/OtherExpensesGrp/TotalAmt154385
IRS990/OtherExpensesGrp/TotalAmt242816
IRS990/OtherExpensesGrp/TotalAmt315420
IRS990/OtherLiabilitiesGrp/BOYAmt022221
IRS990/OtherLiabilitiesGrp/EOYAmt020422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05793
IRS990/OtherRevenueTotalAmt05793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316572
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04759
IRS990/PayrollTaxesGrp/ProgramServicesAmt017848
IRS990/PayrollTaxesGrp/TotalAmt023797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03793
IRS990/PrincipalOfficerNm0CAROLYN HODGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1WEEKEND GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0646467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0646467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01889
IRS990/PYOtherExpensesAmt0715084
IRS990/PYOtherRevenueAmt0287111
IRS990/PYProgramServiceRevenueAmt0692688
IRS990/PYRevenuesLessExpensesAmt0-19596
IRS990/PYSalariesCompEmpBnftPaidAmt0379819
IRS990/PYTotalExpensesAmt01094903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01075307
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67938
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0224106
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01007927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01002134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0965643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0922987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0914012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0959021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04763797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08688
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010597
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016390
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IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99580
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01083390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01062821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01006474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01132485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01236585
IRS990ScheduleA/Total509Grp/TotalAmt05521755
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01075307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01006862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01134213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01239708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05546833
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,486,915
Liabilities
$1,129,125
Net assets
$1,357,790
Revenue
$1,090,763
Expenses
$1,158,701
Net income
-$67,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.74$2.35$1.47$1.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.68$2.35$1.62$1.65$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.72$2.32$1.20$1.35$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.79$2.56$1.25$0.91$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.84$2.17$0.72$0.85$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.73$2.24$1.30$1.46$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.76$2.34$1.60$1.41$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.83$2.18$1.45$1.31$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.88$2.00$1.47$1.22$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.95$1.73$1.53$1.20$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.45$1.01$1.43$1.26$1.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.49$1.13$1.36$1.09$1.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.11$1.36$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.19$1.35$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.93$1.36$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits