Civic Intelligence

Ferry Beach Park Association

990 • Fiscal year 2017 • EIN 01-6004194

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,783

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,013,652

Up $131,024 (+4.5%) from 2016

Net Assets

Up

$2,178,813

Up $177,363 (+8.9%) from 2016

Liabilities

Down

$834,839

Down $46,339 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Down

$1,450,419

Down $22,702 (-1.5%) from 2016

Expenses

Up

$1,305,757

Up $83,968 (+6.9%) from 2016

Net Income

Down

$144,662

Down $106,670 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$3,013,652
Liabilities$834,839
Net Assets$2,178,813
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$1,450,419
Expenses$1,305,757
Net Income$144,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,485,261
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.

Ferry Beach Park Association is a retreat and conference center located in Saco, Maine, which was founded in 1901. It was founded by Quillen Shinn, a Universalist minister. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,134,128$2,203,011▲ $68,883
Investments in Publicly Traded Securities$320,607$372,051▲ $51,444
Cash and Non-Interest-Bearing Accounts$382,050$341,625▼ $40,425
Savings and Temporary Cash Investments$19,361$19,786▲ $425
Prepaid Expenses and Deferred Charges$7,807$12,386▲ $4,579
Inventories for Sale or Use$10,595$7,541▼ $3,054
Accounts Receivable$1,760$5,372▲ $3,612
Investments Program Related$3,840--
Total Assets$2,882,628$3,013,652▲ $131,024
Other Assets Total$2,480$51,880▲ $49,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$517,017$482,892▼ $34,125
Unsecured Notes Loans Payable$288,344$262,512▼ $25,832
Deferred Revenue$40,549$53,473▲ $12,924
Accounts Payable and Accrued Expenses$9,527$35,962▲ $26,435
Other Liabilities$25,741$0▼ $25,741
Total Liabilities$881,178$834,839▼ $46,339
Net Assets / Fund Balance
Unrestricted Net Assets$1,998,062$2,170,366▲ $172,304
Temporarily Rstr Net Assets$3,388$8,447▲ $5,059
Total Net Assets Fund Balance$2,001,450$2,178,813▲ $177,363
Total Liabilities and Net Assets / Fund Balance$2,882,628$3,013,652▲ $131,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,186,384$1,115,265$3,301,649
Equipment$8,866$61,267$70,133
Land$7,761-$7,761

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$339,967$400▲ $51,506-$391,837
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy StackpoleExecutive DirectorFT$93,567$23,216$116,783

Board Members and Trustees

NameTitle
Barbara CrowleyPresident
Marty BurgessVice President
Caitlin SloanDirector
Cyd MelcherDirector
David BesedaDirector
Debra BestDirector
Janet BringolaDirector
Jessie WashingtonDirector
Mark DotyDirector
Pamela EmeryDirector
Stephen FoggDirector
Ron WillettSecretary
Carolyn HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,272
Program Service Revenue
$1,004,707
Investment Income
$18,804
Other Revenue
$214,636
All Other Contributions
$122,489
Change in Net Assets
$144,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,450,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,543
Total Revenue per Audited Statements
$1,517,962
Total Revenue per Form 990
$1,450,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,724
Salaries, Compensation, and Employee Benefits$648,033
Total Fundraising Expense$66,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,631$83,432$32,445$463,508
Current Officers, Directors, Trustees, and Key Employees$70,175$16,842$6,550$93,567
Depreciation Depletion$63,505$15,876-$79,381
Occupancy$54,050$9,768$1,303$65,121
Other Employee Benefits$37,942$9,106$3,541$50,589
Fees for Services Other$30,822$11,306-$42,128
Payroll Taxes$30,277$7,266$2,826$40,369
All Other Expenses$29,896$3,438$2,151$35,485
Interest$26,420$2,348$587$29,355
Insurance$22,349$2,569$771$25,689
Other Expenses$18,912$5,044$1,261$25,217
Advertising$9,317$1,331$2,662$13,310
Office Expenses$10,945$1,288$644$12,877
Conferences and Meetings$4,237$471-$4,708
Information Technology$1,039$61$123$1,223
Total Functional Expenses$1,062,759$176,360$66,638$1,305,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,340,599
Expenses per Audited Statements$1,305,757
Total Expenses per Form 990$1,305,757
Expenses Not Reported on Form 990$34,842
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,214
Fundraising Gross Income$4,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Special Events$5,995$2,128$2,128$0
Fall Harvest$10,498$2,086$2,086$0
Total Events$16,493$4,214$4,214$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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-third 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 11B

“The form 990 is prepared by the Organization's independent accountants. Prior to filing, the Organization's Finance Committee reviews and recommends acceptance to the Executive Committee. The Executive Committee then reviews and votes to accept and sends out to the entire governing body.”

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

“The Executive Committee of the Board of Directors meets annually between December and January to evaluate the performance of the Executive Director and to decide upon 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 comparison of responsibilities and 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

Filer Name
Ferry Beach Park Association
EIN
01-6004194
Phone
2072824489
Address
5 Morris Avenue, Saco, ME 04072

Signing Officer

Name
Carolyn Hodges
Title
Treasurer
Phone
2072824489
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Hodges
Formed
1901
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
58
Volunteers
25

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA CVA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Association qualifies as an organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and files a Form 990 tax return. With few exceptions, the Association is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2014 due to statute of limitations. Management of the Association believes it has no material uncertain tax provisions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold Netted Against Revenue 19,742. Direct Fundraising Expenses Netted Against Revenue 4,214. Unrelated Business Expenses Netted Against Revenue 10,886.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold Netted Against Revenue 19,742. Direct Fundraising Expenses Netted Against Revenue 4,214. Unrelated Business Expenses Netted Against Income 10,886.”

Part V, Line 4:

“The Association has a spending policy of appropriating for distribution each year up to 5% of its board-designated endowment fund's fair value as 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 Assocation. The principle of the fund may not be spent without authorization by three-quarters majority of attending memberships of meeting.”

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IRS990/ActivityOrMissionDesc0Ferry Beach Park Association is a retreat and conference center located in Saco, Maine, which was founded in 1901. It was founded by Quillen Shinn, a Universalist minister. 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.
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IRS990/Desc0Ferry Beach sponsors conferences and retreats, which support and individuals and families in their personal journies towards 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 programs fall into four general categories: adult conferences, family conferences, professional/church development/ 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 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 residental environment studies program for elementary, middle, and high school children.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Willett
IRS990/Form990PartVIISectionAGrp/PersonNm3Carolyn Hodges
IRS990/Form990PartVIISectionAGrp/PersonNm4Cyd Melcher
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen Fogg
IRS990/Form990PartVIISectionAGrp/PersonNm6David Beseda
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1393567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/Form990TFiledInd01
IRS990/FormationYr01901
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt04214
IRS990/FundraisingGrossIncomeAmt04214
IRS990/GainOrLossGrp/SecuritiesAmt017760
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017760
IRS990/GrossReceiptsAmt01485261
IRS990/GrossRentsGrp/RealAmt0202675
IRS990/GrossSalesOfInventoryAmt029549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0123
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061
IRS990/InformationTechnologyGrp/ProgramServicesAmt01039
IRS990/InformationTechnologyGrp/TotalAmt01223
IRS990/InsuranceGrp/FundraisingAmt0771
IRS990/InsuranceGrp/ManagementAndGeneralAmt02569
IRS990/InsuranceGrp/ProgramServicesAmt022349
IRS990/InsuranceGrp/TotalAmt025689
IRS990/InterestGrp/FundraisingAmt0587
IRS990/InterestGrp/ManagementAndGeneralAmt02348
IRS990/InterestGrp/ProgramServicesAmt026420
IRS990/InterestGrp/TotalAmt029355
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010595
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07541
IRS990/InvestmentIncomeGrp/ExclusionAmt01044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01044
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03840
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0320607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0372051
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01176532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02134128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02203011
IRS990/LandBldgEquipCostOrOtherBssAmt03379543
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt010886
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt077504
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Ferry Beach Park Association is a retreat and conference center located in Saco, Maine, which was founded in 1901. It was founded by Quillen Shinn, a Universalist minister. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0517017
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0482892
IRS990/NetAssetsOrFundBalancesBOYAmt02001450
IRS990/NetAssetsOrFundBalancesEOYAmt02178813
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09807
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09807
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0191030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0191789
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032701
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01303
IRS990/OccupancyGrp/ManagementAndGeneralAmt09768
IRS990/OccupancyGrp/ProgramServicesAmt054050
IRS990/OccupancyGrp/TotalAmt065121
IRS990/OfficeExpensesGrp/FundraisingAmt0644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01288
IRS990/OfficeExpensesGrp/ProgramServicesAmt010945
IRS990/OfficeExpensesGrp/TotalAmt012877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02480
IRS990/OtherAssetsTotalGrp/EOYAmt051880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050589
IRS990/OtherExpensesGrp/Desc0Food and Supplies
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Conference Program Expe
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt011774
IRS990/OtherExpensesGrp/FundraisingAmt11261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25044
IRS990/OtherExpensesGrp/ProgramServicesAmt0199260
IRS990/OtherExpensesGrp/ProgramServicesAmt173692
IRS990/OtherExpensesGrp/ProgramServicesAmt232290
IRS990/OtherExpensesGrp/ProgramServicesAmt318912
IRS990/OtherExpensesGrp/TotalAmt0215744
IRS990/OtherExpensesGrp/TotalAmt175196
IRS990/OtherExpensesGrp/TotalAmt232290
IRS990/OtherExpensesGrp/TotalAmt325217
IRS990/OtherLiabilitiesGrp/BOYAmt025741
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013040
IRS990/OtherRevenueTotalAmt013040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463508
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07266
IRS990/PayrollTaxesGrp/ProgramServicesAmt030277
IRS990/PayrollTaxesGrp/TotalAmt040369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012386
IRS990/PrincipalOfficerNm0Carolyn Hodges
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Summer and Winter Conf
IRS990/ProgramServiceRevenueGrp/Desc1Weekend Groups
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0807333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08400
IRS990/PYOtherExpensesAmt0768733
IRS990/PYOtherRevenueAmt0252950
IRS990/PYProgramServiceRevenueAmt0934127
IRS990/PYRevenuesLessExpensesAmt0251332
IRS990/PYSalariesCompEmpBnftPaidAmt0453056
IRS990/PYTotalExpensesAmt01221789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01473121
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0144662
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0191789
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01218584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01022995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01236931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01196985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01215624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01150694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01002134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05802368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015609
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013040

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,013,652
Liabilities
$834,839
Net assets
$2,178,813
Revenue
$1,450,419
Expenses
$1,305,757
Net income
$144,662
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

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