Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$1,180,533
Up $93,273 (+8.6%) from 2019
Net Assets
Up$1,125,148
Up $64,890 (+6.1%) from 2019
Liabilities
Up$55,385
Up $28,383 (+105%) from 2019
Revenue
Down$321,181
Down $450,727 (-58%) from 2019
Expenses
Up$256,291
Up $28,397 (+12%) from 2019
Net Income
Down$64,890
Down $479,124 (-88%) from 2019
To foster, develop and strengthen the testimonies of the religious society of friends by securing and maintaining suitable premises for holding meetings of worship, meditation and study, retreats, conferences, seminars and other religious and educational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $567,514 | $576,405 | ▲ $8,891 |
| Land, Buildings, and Equipment, Net | $320,392 | $310,021 | ▼ $10,371 |
| Cash and Non-Interest-Bearing Accounts | $197,604 | $254,107 | ▲ $56,503 |
| Pledges and Grants Receivable | - | $40,000 | - |
| Accounts Receivable | $1,750 | - | - |
| Total Assets | $1,087,260 | $1,180,533 | ▲ $93,273 |
| Liabilities | |||
| Deferred Revenue | $24,677 | $29,825 | ▲ $5,148 |
| Unsecured Notes Loans Payable | - | $23,553 | - |
| Accounts Payable and Accrued Expenses | $2,325 | $2,007 | ▼ $318 |
| Total Liabilities | $27,002 | $55,385 | ▲ $28,383 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $585,764 | $700,153 | ▲ $114,389 |
| Net Assets Without Donor Restrictions | $474,494 | $424,995 | ▼ $49,499 |
| Total Net Assets Fund Balance | $1,060,258 | $1,125,148 | ▲ $64,890 |
| Total Liabilities and Net Assets / Fund Balance | $1,087,260 | $1,180,533 | ▲ $93,273 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $253,722 | $448,360 | $702,082 |
| Equipment | $6,225 | $37,807 | $44,032 |
| Land | $39,240 | - | $39,240 |
| Other Land Buildings | $10,834 | $18,040 | $28,874 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Cooley | Executive Director | FT | $45,105 | $8,221 | $53,326 |
| Name | Title |
|---|---|
| David Ahlfeld | President |
| Ben Tousley | Director |
| Dave Bittner | Director |
| Heidi Babb | Director |
| Nina Weyl | Director |
| Palma Vaccaro | Director |
| Paula Rossvall | Director |
| Richard Lindo | Director |
| Tammy Forner | Director |
| Wayne Boulton | Director |
| Avery Johnson | Recording Clerk |
| Scot Drysdale | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $127,968 |
| Salaries, Compensation, and Employee Benefits | $119,483 |
| Total Fundraising Expense | $22,347 |
| Professional Fundraising Fees | $7,950 |
| Grants and Similar Amounts Paid | $890 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,745 | $1,901 | - | $55,646 |
| Current Officers, Directors, Trustees, and Key Employees | $11,843 | $30,311 | $11,832 | $53,986 |
| Occupancy | $40,745 | $6,711 | $479 | $47,935 |
| Fees for Services Other | $23,357 | - | - | $23,357 |
| Fees for Services Accounting | - | $20,072 | $769 | $20,841 |
| Depreciation Depletion | $17,297 | $1,415 | - | $18,712 |
| Payroll Taxes | $4,771 | $2,783 | $397 | $7,951 |
| Fees for Services Professional Fundraising | - | - | $7,950 | $7,950 |
| Conferences and Meetings | $4,171 | $1,222 | $64 | $5,457 |
| Office Expenses | $2,849 | $436 | $67 | $3,352 |
| Other Employee Benefits | $1,024 | $279 | $69 | $1,372 |
| Other Expenses | $571 | $77 | $651 | $1,299 |
| Grants to Domestic Individuals | $890 | - | - | $890 |
| Pension Plan Contributions | $316 | $185 | $27 | $528 |
| Advertising | $414 | - | - | $414 |
| Total Functional Expenses | $167,960 | $65,984 | $22,347 | $256,291 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $7,950 |
“The form 990 return is reviewed by the executive director.”
“Annual salary of the executive director is proposed to the board of directors by the personnel committee and approved by the board of directors.”
“Available upon request of the board of directors”
“The governing documents and financial statements are available from the organization upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2007 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1750 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER, DEVELOP AND STRENGTHEN THE TESTIMONIES OF THE RELIGIOUS SOCIETY OF FRIENDS BY SECURING AND MAINTAINING SUITABLE PREMISES FOR HOLDING MEETINGS OF WORSHIP, MEDITATION AND STUDY, RETREATS, CONFERENCES, SEMINARS AND OTHER RELIGIOUS AND EDUCATIONAL ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 414 |
| IRS990/AllOtherContributionsAmt | 0 | 234489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4137743431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 KEETS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEERFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01342 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 197604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30311 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11843 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53986 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 64 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4171 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5457 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 890 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8891 |
| IRS990/CYOtherExpensesAmt | 0 | 127968 |
| IRS990/CYOtherRevenueAmt | 0 | 275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119483 |
| IRS990/CYTotalExpensesAmt | 0 | 256291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22347 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7950 |
| IRS990/CYTotalRevenueAmt | 0 | 321181 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24677 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29825 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1415 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17297 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18712 |
| IRS990/Desc | 0 | PROVIDE FACILITIES FOR HOLDING MEETINGS FOR WORSHIP MEDITATION & STUDY, RETREATS, CONFERENCES & SEMINARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 585764 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 700153 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 101251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 769 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20841 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23357 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23357 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7950 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8221 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID AHLFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIDI BABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE BITTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE BOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOT DRYSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMMY FORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AVERY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD LINDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULA ROSSVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN TOUSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PALMA VACCARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NINA WEYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARET COOLEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 45105 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDING CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 890 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 890 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 321181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8891 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 504207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 320392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 310021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 814228 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER, DEVELOP AND STRENGTHEN THE TESTIMONIES OF THE RELIGIOUS SOCIETY OF FRIENDS BY SECURING AND MAINTAINING SUITABLE PREMISES FOR HOLDING MEETINGS OF WORSHIP, MEDITATION AND STUDY, RETREATS, CONFERENCES, SEMINARS AND OTHER RELIGIOUS AND EDUCATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1060258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1125148 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 474494 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 424995 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 479 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6711 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47935 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 67 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3352 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 69 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1024 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1372 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 42 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 77 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1299 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/OtherRevenueTotalAmt | 0 | 275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55646 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 397 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2783 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7951 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 27 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 316 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 528 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET COOLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETREATS & SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18590 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RETREATS AND SEMINARS COORDINATED AND PRESENTED BY WOOLMAN HILL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 66709 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 890 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 611607 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1355 |
| IRS990/PYInvestmentIncomeAmt | 0 | 848 |
| IRS990/PYOtherExpensesAmt | 0 | 116868 |
| IRS990/PYOtherRevenueAmt | 0 | 6186 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 544014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109671 |
| IRS990/PYTotalExpensesAmt | 0 | 227894 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 771908 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 58936 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 567514 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 576405 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 68995 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 561194 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9385 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16856 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31535 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 687965 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2015 AMOUNT: $ 1,274. 2016 AMOUNT: $ 327. 2017 AMOUNT: $ 301. 2018 AMOUNT: $ 6,186. 2019 AMOUNT: $ 275. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 234489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 611607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 996005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 77526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 153267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 644702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11364 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00680 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6186 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1274 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8363 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.57380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.55820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 952742 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 68995 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 561194 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9385 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16856 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31535 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 687965 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 312015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 764874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182841 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1640707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 321181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 771819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 211322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1660434 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 253722 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 448360 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 702082 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6225 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37807 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44032 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39240 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.