Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 01-6004194
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$2,882,628
Up $203,300 (+7.6%) from 2015
Net Assets
Up$2,001,450
Up $275,340 (+16%) from 2015
Liabilities
Down$881,178
Down $72,040 (-7.6%) from 2015
Revenue
Down$1,473,121
Down $57,318 (-3.7%) from 2015
Expenses
Up$1,221,789
Up $22,639 (+1.9%) from 2015
Net Income
Down$251,332
Down $79,957 (-24%) from 2015
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.
Ferry beach awakens hearts to explore, grow, and renew the spirit of universal love
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,127,327 | $2,134,128 | ▲ $6,801 |
| Cash and Non-Interest-Bearing Accounts | $230,720 | $382,050 | ▲ $151,330 |
| Investments in Publicly Traded Securities | $288,220 | $320,607 | ▲ $32,387 |
| Savings and Temporary Cash Investments | $9,375 | $19,361 | ▲ $9,986 |
| Inventories for Sale or Use | $7,612 | $10,595 | ▲ $2,983 |
| Prepaid Expenses and Deferred Charges | $6,567 | $7,807 | ▲ $1,240 |
| Intangible Assets | $4,114 | $3,840 | ▼ $274 |
| Accounts Receivable | $1,590 | $1,760 | ▲ $170 |
| Total Assets | $2,679,328 | $2,882,628 | ▲ $203,300 |
| Other Assets Total | $3,803 | $2,480 | ▼ $1,323 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $546,702 | $517,017 | ▼ $29,685 |
| Unsecured Notes Loans Payable | $314,176 | $288,344 | ▼ $25,832 |
| Deferred Revenue | $54,039 | $40,549 | ▼ $13,490 |
| Other Liabilities | $20,138 | $25,741 | ▲ $5,603 |
| Accounts Payable and Accrued Expenses | $18,163 | $9,527 | ▼ $8,636 |
| Total Liabilities | $953,218 | $881,178 | ▼ $72,040 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,723,273 | $1,988,062 | ▲ $264,789 |
| Permanently Rstr Net Assets | - | $10,000 | - |
| Temporarily Rstr Net Assets | $2,837 | $3,388 | ▲ $551 |
| Total Net Assets Fund Balance | $1,726,110 | $2,001,450 | ▲ $275,340 |
| Total Liabilities and Net Assets / Fund Balance | $2,679,328 | $2,882,628 | ▲ $203,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,121,871 | $1,035,748 | $3,157,619 |
| Equipment | $4,496 | $58,095 | $62,591 |
| Land | $7,761 | - | $7,761 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $297,596 | $10,000 | ▲ $32,407 | - | $339,967 |
| 2015 | $320,219 | - | ▼ $22,587 | - | $297,596 |
| 2014 | $296,979 | - | ▲ $38,125 | $14,849 | $320,219 |
| 2013 | $237,925 | - | ▲ $70,986 | $11,896 | $296,979 |
| 2012 | $237,597 | $1,000 | ▲ $22,032 | $-22,668 | $237,925 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cathy Stackpole | Executive Director | FT | $95,000 | $20,392 | $115,392 |
| Name | Title |
|---|---|
| Barbara Crowley | President |
| Marty Burgess | Vice President |
| Caitlin Peale Sloan | Director |
| Cyd Melcher | Director |
| David Beseda | Director |
| Debra Best | Director |
| Janet Bringola | Director |
| Lydia Gibb | Director |
| Stephen Fogg | Director |
| Ron Willett | Secretary |
| Carolyn Hodges | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pangea Food Service | Food Service Provider | 21 FERRY PARK AVE, Saco, ME 04072 | $185,018 |
| Line Item | Amount |
|---|---|
| Other Expenses | $768,733 |
| Salaries, Compensation, and Employee Benefits | $453,056 |
| Total Fundraising Expense | $55,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $287,108 | $68,906 | $26,797 | $382,811 |
| Depreciation Depletion | $61,256 | $15,314 | - | $76,570 |
| Occupancy | $62,765 | $11,343 | $1,512 | $75,620 |
| All Other Expenses | $56,007 | $9,870 | $2,588 | $68,465 |
| Other Employee Benefits | $31,426 | $7,542 | $2,933 | $41,901 |
| Interest | $27,666 | $2,459 | $615 | $30,740 |
| Insurance | $25,489 | $2,930 | $879 | $29,298 |
| Payroll Taxes | $21,258 | $5,102 | $1,984 | $28,344 |
| Fees for Services Other | $25,014 | - | - | $25,014 |
| Other Expenses | $9,660 | $1,136 | $568 | $11,364 |
| Fees for Services Accounting | $1,815 | $7,260 | - | $9,075 |
| Conferences and Meetings | $4,185 | $465 | - | $4,650 |
| Information Technology | $3,185 | $187 | $375 | $3,747 |
| Office Expenses | $280 | $93 | $1,495 | $1,868 |
| Fees for Services Legal | $242 | $933 | - | $1,175 |
| Fees for Service Investment Mgmnt Fees | - | $36 | - | $36 |
| Total Functional Expenses | $1,024,756 | $141,451 | $55,582 | $1,221,789 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,248,435 |
| Expenses per Audited Statements | $1,221,789 |
| Total Expenses per Form 990 | $1,221,789 |
| Expenses Not Reported on Form 990 | $26,646 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,324 |
| Fundraising Direct Expenses | $4,700 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $15,523 |
| Accrued Interest | $7,342 |
| Other Current Liabilities | $2,876 |
“The organization has members who may elect members of the board of directors.”
“The members of the association vote to elect members of the board of directors at annual meetings.”
“Amendments to the bylaws require approval at any annual meeting by a two-thirds majority vote of the members present.”
“No committees with authority to act on behalf of the governing body have been established.”
“Form 990 was reviewed by the treasurer and made available to the board of directors prior to filing.”
“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.”
“The association makes its governing documents and financial statements available to the public upon request with approval of the board of directors.”
“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.”
“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's tax liability associated with unrelated business activity for the year ended december 31, 2016 was $344. 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.”
“Cost of goods sold netted against revenue -17,557. Direct fundraising expenses netted against revenue -5,212. Unrelated business expenses netted against income -901.”
“Cost of goods sold netted against revenue 17,557. Direct fundraising expenses netted against revenue 5,212. Unrelated business expenses netted against income 901.”
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 | 18163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9527 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FERRY BEACH AWAKENS HEARTS TO EXPLORE, GROW, AND RENEW THE SPIRIT OF UNIVERSAL LOVE |
| IRS990/AllOtherContributionsAmt | 0 | 193605 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2588 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9870 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56007 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68465 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHY STACKPOLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072824489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 MORRIS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04072 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 230720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 382050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4185 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4650 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 185018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21 FERRY PARK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SACO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04072 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PANGEA FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE PROVIDER |
| IRS990/CostOfGoodsSoldAmt | 0 | 17557 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8400 |
| IRS990/CYOtherExpensesAmt | 0 | 768733 |
| IRS990/CYOtherRevenueAmt | 0 | 252950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 934127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 251332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 453056 |
| IRS990/CYTotalExpensesAmt | 0 | 1221789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55582 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1473121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54039 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40549 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15314 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76570 |
| IRS990/Desc | 0 | FERRY 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1024756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7260 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1815 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 242 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1175 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25014 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25014 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20392 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTY BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON WILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYD MELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYDIA GIBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN FOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID BESEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBRA BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAITLIN PEALE SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANET BRINGOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHY STACKPOLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4700 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7324 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5289 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5289 |
| IRS990/GrossReceiptsAmt | 0 | 1496791 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 241072 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 375 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3185 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3747 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 879 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29298 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4114 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3840 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 615 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2459 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27666 |
| IRS990/InterestGrp/TotalAmt | 0 | 30740 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7612 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10595 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3111 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 288220 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 320607 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1093843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2127327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2134128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3227971 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1413 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 84039 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FERRY BEACH AWAKENS HEARTS TO EXPLORE, GROW, AND RENEW THE SPIRIT OF UNIVERSAL LOVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 546702 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 517017 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1726110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2001450 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5289 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5289 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2624 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2624 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4229 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4229 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236815 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 239659 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2844 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1845 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24008 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1512 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11343 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75620 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1495 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1868 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3803 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2480 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2933 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7542 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31426 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41901 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONFERENCE PROGRAM EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15836 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 294550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 316721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11364 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20138 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25741 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6438 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6438 |
| IRS990/OtherRevenueTotalAmt | 0 | 6438 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26797 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68906 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 287108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 382811 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1984 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28344 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6567 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7807 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN HODGES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER AND WINTER CONF |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WEEKEND GROUPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 788160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 145967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 788160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 145967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 319755 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17503 |
| IRS990/PYOtherExpensesAmt | 0 | 786648 |
| IRS990/PYOtherRevenueAmt | 0 | 326078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 867103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 331289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 412502 |
| IRS990/PYTotalExpensesAmt | 0 | 1199150 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1530439 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 251332 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 239659 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1181609 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9375 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19361 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 277645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 319755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 904343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1196985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1215624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1150694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1002134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 965643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5531080 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7324 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2415 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2935 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3559 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 16233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16454 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6438 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6323 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4452 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5793 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10597 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 33603 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 1845 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2220 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 4065 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99230 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.