Civic Intelligence

Barbara C Harris Center

990 • Fiscal year 2016 • EIN 04-3555545

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.BCHCENTER.ORG
PO Box 204Greenfield, NH 03047

(603) 547-3400

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$87,946

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$18,597,859

Down $498,610 (-2.6%) from 2015

Net Assets

Down

$18,204,838

Down $625,963 (-3.3%) from 2015

Liabilities

Up

$393,021

Up $127,353 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin8th percentile

Revenue

Up

$1,751,815

Up $230,928 (+15%) from 2015

Expenses

Up

$2,377,778

Up $44,246 (+1.9%) from 2015

Net Income

Up

-$625,963

Up $186,682 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2011: $19,963,449Liabilities 2011: $246,116Net Assets 2011: $19,717,3332011Assets 2012: $20,241,123Liabilities 2012: $159,398Net Assets 2012: $20,081,7252012Assets 2013: $20,754,249Liabilities 2013: $282,708Net Assets 2013: $20,471,5412013Assets 2014: $20,213,064Liabilities 2014: $276,291Net Assets 2014: $19,936,7732014Assets 2015: $19,096,469Liabilities 2015: $265,668Net Assets 2015: $18,830,8012015Assets 2016: $18,597,859Liabilities 2016: $393,021Net Assets 2016: $18,204,8382016Assets 2017: $18,038,104Liabilities 2017: $224,283Net Assets 2017: $17,813,8212017Assets 2018: $16,778,622Liabilities 2018: $305,491Net Assets 2018: $16,473,1312018Assets 2019: $17,167,975Liabilities 2019: $293,676Net Assets 2019: $16,874,2992019Assets 2020: $17,274,807Liabilities 2020: $295,032Net Assets 2020: $16,979,7752020Assets 2021: $17,711,684Liabilities 2021: $286,668Net Assets 2021: $17,425,0162021Assets 2022: $15,815,476Liabilities 2022: $241,176Net Assets 2022: $15,574,3002022Assets 2023: $16,125,375Liabilities 2023: $251,436Net Assets 2023: $15,873,9392023Assets 2024: $16,163,444Liabilities 2024: $242,888Net Assets 2024: $15,920,5562024

Highlighted filing

2016

Assets$18,597,859
Liabilities$393,021
Net Assets$18,204,838
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,207,0582011Expenses 2012: $2,107,7952012Revenue 2013: $2,097,424Expenses 2013: $2,156,906Net Income 2013: -$59,4822013Revenue 2014: $2,310,241Expenses 2014: $2,267,801Net Income 2014: $42,4402014Revenue 2015: $1,520,887Expenses 2015: $2,333,532Net Income 2015: -$812,6452015Revenue 2016: $1,751,815Expenses 2016: $2,377,778Net Income 2016: -$625,9632016Revenue 2017: $1,463,129Expenses 2017: $2,231,738Net Income 2017: -$768,6092017Revenue 2018: $1,593,502Expenses 2018: $2,074,834Net Income 2018: -$481,3322018Revenue 2019: $1,587,745Expenses 2019: $2,079,348Net Income 2019: -$491,6032019Revenue 2020: $1,210,847Expenses 2020: $1,347,496Net Income 2020: -$136,6492020Revenue 2021: $1,195,558Expenses 2021: $1,302,178Net Income 2021: -$106,6202021Revenue 2022: $1,567,974Expenses 2022: $1,797,575Net Income 2022: -$229,6012022Revenue 2023: $1,285,044Expenses 2023: $1,861,464Net Income 2023: -$576,4202023Revenue 2024: $2,334,287Expenses 2024: $2,456,383Net Income 2024: -$122,0962024

Highlighted filing

2016

Revenue$1,751,815
Expenses$2,377,778
Net Income-$625,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,041,156
Mission and Program Overview

Mission

Operate a camp and conference center facility to advance the spiritual well-being of members of the episcopal church and of other christian faiths.

A place accessible to all, to nurture and form our youth and leaders in their christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,850,692$11,501,385▼ $349,307
Investments Other Securities$6,378,990$6,728,249▲ $349,259
Pledges and Grants Receivable$455,565$244,589▼ $210,976
Accounts Receivable$99,539$78,895▼ $20,644
Prepaid Expenses and Deferred Charges$26,148$36,373▲ $10,225
Cash and Non-Interest-Bearing Accounts$285,535$8,368▼ $277,167
Total Assets$19,096,469$18,597,859▼ $498,610
Liabilities
Accounts Payable and Accrued Expenses$144,449$286,569▲ $142,120
Deferred Revenue$121,219$106,452▼ $14,767
Total Liabilities$265,668$393,021▲ $127,353
Net Assets / Fund Balance
Unrestricted Net Assets$15,300,898$14,845,431▼ $455,467
Temporarily Rstr Net Assets$3,529,903$3,359,407▼ $170,496
Total Net Assets Fund Balance$18,830,801$18,204,838▼ $625,963
Total Liabilities and Net Assets / Fund Balance$19,096,469$18,597,859▼ $498,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,662,340$4,287,950$13,950,290
Land$1,563,000-$1,563,000
Equipment$165,730$513,326$679,056
Other Land Buildings$110,315$349,797$460,112
Other Securities$6,728,249--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,378,990$499,000▲ $445,259$595,000$6,728,249
2015$6,973,557$208,000▼ $86,567$716,000$6,378,990
2014$7,284,837$7,000▲ $419,720$738,000$6,973,557
2013$7,087,660$81,000▲ $780,677$664,500$7,284,837
2012$7,042,034-▲ $706,182$660,556$7,087,660
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KochExecutive DirectorFT$71,552$16,394$87,946

Board Members and Trustees

NameTitle
Rev Alan HesseChairman
Rev Paula TolandVice-chair
Alessia DossDirector
Allison JohnsonDirector
Don DelollisDirector
Dr Karen McalmonDirector
Jonathan TreatDirector
Lynd MattDirector
Rev Alan GatesDirector
Rev H Mark SmithDirector
Rev Natasha StewartDirector
Rev Richard MatthewsDirector
Sarah NeumannDirector
Stephen MascollDirector
Rev Pam MottSecretary
Alison NovelloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fitz VogtFood ServicesPO BOX 415512, Boston, MA 02241$479,776
Revenue and Support

Revenue Composition

Contributions and Grants
$129,812
Program Service Revenue
$1,175,318
Investment Income
$445,349
Other Revenue
$1,336
All Other Contributions
$47,234
Change in Net Assets
$-625,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,760,660
Revenue Not Reported on Financial Statements
$-8,845
Revenue Not Reported on Form 990
$-120,000
Other Revenue Adjustments
$-8,845
Total Revenue per Audited Statements
$1,640,660
Total Revenue per Form 990
$1,751,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,299,399
Salaries, Compensation, and Employee Benefits$950,259
Grants and Similar Amounts Paid$128,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,691$59,862-$636,553
Depreciation Depletion$449,826--$449,826
Occupancy$227,587$48,440-$276,027
Other Employee Benefits$125,059$11,964-$137,023
Grants to Domestic Individuals$128,120--$128,120
Current Officers, Directors, Trustees, and Key Employees-$87,946-$87,946
Payroll Taxes$58,899$7,881-$66,780
Fees for Services Other$56,157$6,411-$62,568
Insurance$25,731$34,894-$60,625
Office Expenses$37,523$20,219-$57,742
All Other Expenses$35,455$15,152-$50,607
Information Technology$7,933$21,565-$29,498
Pension Plan Contributions$18,793$3,164-$21,957
Travel$15,192$3,938-$19,130
Fees for Services Accounting-$17,920-$17,920
Other Expenses$12,743$30,000-$12,743
Advertising$6,533$4,968-$11,501
Fees for Services Legal-$660-$660
Total Functional Expenses$2,002,794$374,984$0$2,377,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,377,778
Total Expenses per Audited Statements$2,266,623
Expenses per Audited Statements$2,257,778
Expenses Not Reported on Financial Statements$120,000
Other Expense Adjustments$120,000
Expenses Not Reported on Form 990$8,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by management prior to the filing of the return with the irs.”

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

“Board determines the compensation of the executive director by reviewing industry comparables and similar salary census information. This process occurs as required and as part of the hiring process when there is turnover at the position.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990, and financial statements available for public inspection upon request for the same period of disclosure as set forth in section 6104(d). In addition, the form 990 without schedule b is available via the guidestar website.”

FORM 990, PART VI, LINE 5:

“No fraud or defalcation was known to the organization for the period covered by this return. However, subsequent to the period covered by this return, but just before filing of it to the internal revenue service, it was brought to management's attention that a defalcation/embezzlement may have occurred. The organization has begun an investigation into the matter just prior to this return being filed. The results of this investigation, if applicable, will be disclosed pursuant to the instructions in next year's form 990, the reporting year in which the event was made known to management.”

Filing and Contact Details

Filer

Filer Name
Barbara C Harris Center
EIN
04-3555545
Phone
6035473400
Address
PO BOX 204, GREENFIELD, NH 03047

Signing Officer

Name
Rev Paula Toland
Title
President of the Board
Phone
6035473400
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Paula Toland
Formed
2001
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
75
Volunteers
49

Preparer

Firm
Rsm US Llp
Address
80 CITY SQUARE, BOSTON, MA 02129-3742
Preparer
Lynne Johnson
Phone
6179129000
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 6:

“The number of volunteers includes board members who served on the governing body without compensation.”

Financial Statement Notes

PART V, LINE 4:

“The center intends to use income from the endowment fund to fund programs or other operational needs as designated by the board of directors.”

PART X, LINE 2:

“The center follows fasb asc 740, "income taxes", which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The center recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. Management evaluated the center's tax positions and concluded that the center has no material uncertainties in income taxes. The center is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2013. The center will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Campership netted with revenue on audited fs -120,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -8,845.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 8,845.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Campership netted with revenue on audited fs 120,000.”

Raw XML AppendixShowing 400 of 641 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1671552
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0357773
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0128120
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0128120
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0128120
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0638269
IRS990/GrossReceiptsAmt02041156
IRS990/GrossSalesOfInventoryAmt05171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021565
IRS990/InformationTechnologyGrp/ProgramServicesAmt07933
IRS990/InformationTechnologyGrp/TotalAmt029498
IRS990/InsuranceGrp/ManagementAndGeneralAmt034894
IRS990/InsuranceGrp/ProgramServicesAmt025731
IRS990/InsuranceGrp/TotalAmt060625
IRS990/InvestmentIncomeGrp/ExclusionAmt087576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06378990
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06728249
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05151073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011850692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011501385
IRS990/LandBldgEquipCostOrOtherBssAmt016652458
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0280496
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE A CAMP AND CONFERENCE CENTER FACILITY TO ADVANCE THE SPIRITUAL WELL-BEING OF MEMBERS OF THE EPISCOPAL CHURCH AND OF OTHER CHRISTIAN FAITHS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018830801
IRS990/NetAssetsOrFundBalancesEOYAmt018204838
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0357773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0357773
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3674
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048440
IRS990/OccupancyGrp/ProgramServicesAmt0227587
IRS990/OccupancyGrp/TotalAmt0276027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020219
IRS990/OfficeExpensesGrp/ProgramServicesAmt037523
IRS990/OfficeExpensesGrp/TotalAmt057742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137023
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYMENT IN LIEU OF TAX
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OtherExpensesGrp/ProgramServicesAmt0171680
IRS990/OtherExpensesGrp/ProgramServicesAmt148872
IRS990/OtherExpensesGrp/ProgramServicesAmt212743
IRS990/OtherExpensesGrp/TotalAmt0171680
IRS990/OtherExpensesGrp/TotalAmt148872
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt312743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05010
IRS990/OtherRevenueTotalAmt05010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07881
IRS990/PayrollTaxesGrp/ProgramServicesAmt058899
IRS990/PayrollTaxesGrp/TotalAmt066780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018793
IRS990/PensionPlanContributionsGrp/TotalAmt021957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0455565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0244589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036373
IRS990/PrincipalOfficerNm0REV PAULA TOLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0849693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0849693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325625
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES PROFESSIONAL CONFERENCE CENTER ACCOMMODATIONS TO ATTENDEES OF RELIGIOUS, EDUCATIONAL, AND OTHER NON-PROFIT GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01336128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0849693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0141000
IRS990/PYInvestmentIncomeAmt0236122
IRS990/PYOtherExpensesAmt01286801
IRS990/PYOtherRevenueAmt0-2972
IRS990/PYProgramServiceRevenueAmt01180036
IRS990/PYRevenuesLessExpensesAmt0-812645
IRS990/PYSalariesCompEmpBnftPaidAmt0905731
IRS990/PYTotalExpensesAmt02333532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01520887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-625963
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt082578
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0757169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0811068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02002132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0522837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01175318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01180036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01105901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01014403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01032535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05508193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0522837
IRS990ScheduleA/InvestmentIncomeCYPct00.06460
IRS990ScheduleA/InvestmentIncomePYPct00.07250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026257
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065236
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92740

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,597,859
Liabilities
$393,021
Net assets
$18,204,838
Revenue
$1,751,815
Expenses
$2,377,778
Net income
-$625,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.24$15.9$2.33$2.46$0.12
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.25$15.9$1.29$1.86$0.58
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.24$15.6$1.57$1.80$0.23
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.29$17.4$1.20$1.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$17.3$0.30$17.0$1.21$1.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$17.2$0.29$16.9$1.59$2.08$0.49
2018Detailed filing. Detailed filing data is available for this year.$16.8$0.31$16.5$1.59$2.07$0.48
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.22$17.8$1.46$2.23$0.77
2016Detailed filing. Detailed filing data is available for this year.$18.6$0.39$18.2$1.75$2.38$0.63
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.27$18.8$1.52$2.33$0.81
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.28$19.9$2.31$2.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$20.8$0.28$20.5$2.10$2.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.16$20.1$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.25$19.7$2.21