Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2011 • EIN 01-6004194
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,536,858
Up $243,363 (+11%) from 2010
Net Assets
Down$1,350,692
Down $12,969 (-1.0%) from 2010
Liabilities
Up$1,186,166
Up $256,332 (+28%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,070,904
Up $72,876 (+7.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 599 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17712 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5 MORRIS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SACO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04072 |
| IRS990/AllOtherContributions | 0 | 53746 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1177 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 37730 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15284 |
| IRS990/AllOtherExpenses/Total | 0 | 54191 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 522621 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46733 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13692 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41077 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13692 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68461 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3055 |
| IRS990/ConferencesMeetings/Total | 0 | 3055 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 21 FERRY PARK AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SACO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 04072 |
| IRS990/ContractorCompensation/Compensation | 0 | 171897 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE PROVIDER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PANGEA FOOD SERVICE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 79308 |
| IRS990/ContributionsGrantsPriorYear | 0 | 218473 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11322 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 45289 |
| IRS990/DepreciationDepletion/Total | 0 | 56611 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FERRY BEACH IS A UNITARIAN UNIVERSALIST CAMP AND CONFERENCE CENTER FOUNDED IN 1901 FOR VACATIONERS, CAMPERS, AND CONFEREES OF ALL AGES. 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 WITHIN THE LARGER COMMUNITY; AND TO SUPPORT INDIVIDUALS IN THEIR PERSONAL JOURNEYS TOWARD SELF UNDERSTANDING AND SPIRITUAL AWARENESS", IN ACCORDANCE WITH OUR MISSION. UNITARIAN UNIVERSALIST VALUES ARE BEST REPRESENTED IN THE SEVEN UNITARIAN UNIVERSALIST PRINCIPLES.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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 731256 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28035 |
| IRS990/FeesForServicesOther/Total | 0 | 28035 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL PROVENCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYD MELCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE ONACKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROLYN HODGES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTY BURGESS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL RIECHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICK DEWOLFE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYDIA GIBB |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMIE LEDERER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VALERIE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BOB BRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CRAIG LENTZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 2250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 4565 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 6117 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 62344 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 6263 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4179 |
| IRS990/GrossReceipts | 0 | 1006862 |
| IRS990/GrossRents/Real | 0 | 202856 |
| IRS990/GrossSalesOfInventory | 0 | 24967 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 774 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9547 |
| IRS990/Insurance/ProgramServices | 0 | 15482 |
| IRS990/Insurance/Total | 0 | 25803 |
| IRS990/Interest/Fundraising | 0 | 942 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7065 |
| IRS990/Interest/ProgramServices | 0 | 39090 |
| IRS990/Interest/Total | 0 | 47097 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14111 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9427 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 388 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 388 |
| IRS990/InvestmentIncomePriorYear | 0 | 36240 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 388 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 199093 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 193093 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 852956 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3080941 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1363771 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2227985 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 25562 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 927058 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 741922 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROLYN HODGES |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1420997 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1350692 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2084 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2084 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 24967 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 24967 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 202856 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 202856 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1494 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11205 |
| IRS990/Occupancy/ProgramServices | 0 | 62001 |
| IRS990/Occupancy/Total | 0 | 74700 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4154 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 260 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 779 |
| IRS990/OfficeExpenses/Total | 0 | 5193 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3695 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1618 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14563 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16181 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32362 |
| IRS990/OtherExpensePriorYear | 0 | 608282 |
| IRS990/OtherExpensesCurrentYear | 0 | 694587 |
| IRS990/OtherExpenses/Description | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | CONFERENCE PROGRAM EXPE |
| IRS990/OtherExpenses/Description | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 6187 |
| IRS990/OtherExpenses/Fundraising | 1 | 5220 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15468 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1016 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6960 |
| IRS990/OtherExpenses/ProgramServices | 0 | 287696 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49779 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22356 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5220 |
| IRS990/OtherExpenses/Total | 0 | 309351 |
| IRS990/OtherExpenses/Total | 1 | 50795 |
| IRS990/OtherExpenses/Total | 2 | 22356 |
| IRS990/OtherExpenses/Total | 3 | 17400 |
| IRS990/OtherLiabilities/BOY | 0 | 8113 |
| IRS990/OtherLiabilities/EOY | 0 | 28194 |
| IRS990/OtherRevenueCurrentYear | 0 | 237197 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11458 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11458 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2272 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 102601 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 146193 |
| IRS990/OtherSalariesAndWages/Total | 0 | 251066 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1221 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10993 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12214 |
| IRS990/PayrollTaxes/Total | 0 | 24428 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 53819 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4700 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11017 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5451 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 683706 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUMMER CONFERENCES |
| IRS990/ProgramServiceRevenue/Description | 1 | WEEKEND GROUPS MEALS |
| IRS990/ProgramServiceRevenue/Description | 2 | WEEKEND GROUPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 879500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 555923 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 77769 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 50014 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 555923 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 77769 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 50014 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -70305 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 202856 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 922987 |
| IRS990/RevenuesLessExpensesCY | 0 | -70305 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 136185 |
| IRS990/SalariesEtcCurrentYear | 0 | 376317 |
| IRS990/SalariesEtcPriorYear | 0 | 389746 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 192335 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 45774 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 79308 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 218473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 277564 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 489186 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 188516 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1253047 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 388 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1728 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3123 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4585 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3850 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13674 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 922987 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 914012 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 959021 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 678368 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 755025 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4229413 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 4179 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 4179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13674 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5486639 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1006474 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1132485 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1236585 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1167554 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 943541 |
| IRS990ScheduleA/Total509/Total | 0 | 5486639 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1006862 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1134213 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1239708 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1172139 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 947391 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5500313 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2086730 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 851566 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2938296 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 36 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 222019 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 14438 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 237597 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1176 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 21 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 194345 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 15750 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 222019 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 21662 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits
Glendale, AZ
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
45% lowerWashington, DC
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameBirmingham, AL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same