Civic Intelligence

Incarnation Center Incorporated

990 • Fiscal year 2019 • EIN 13-5657791

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 18, 2020

Organization Profilewww.incarnationcenter.org

View Organization Page

PO Box 577Ivoryton, CT 06442

(860) 767-0848

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.05x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$187,917

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,005,821

Up $117,315 (+1.1%) from 2018

Net Assets

Up

$10,776,331

Up $92,187 (+0.9%) from 2018

Liabilities

Up

$229,490

Up $25,128 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin47th percentile

Revenue

Up

$4,202,537

Up $161,326 (+4.0%) from 2018

Expenses

Up

$4,108,743

Up $65,998 (+1.6%) from 2018

Net Income

Up

$93,794

Up $95,328 (+6214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,443,870Liabilities 2011: $231,559Net Assets 2011: $8,212,3112011Assets 2012: $9,045,024Liabilities 2012: $229,159Net Assets 2012: $8,815,8652012Assets 2013: $9,462,619Liabilities 2013: $205,612Net Assets 2013: $9,257,0072013Assets 2014: $9,833,302Liabilities 2014: $189,786Net Assets 2014: $9,643,5162014Assets 2015: $9,928,174Liabilities 2015: $216,514Net Assets 2015: $9,711,6602015Assets 2016: $10,169,912Liabilities 2016: $183,206Net Assets 2016: $9,986,7062016Assets 2017: $10,624,066Liabilities 2017: $198,829Net Assets 2017: $10,425,2372017Assets 2018: $10,888,506Liabilities 2018: $204,362Net Assets 2018: $10,684,1442018Assets 2019: $11,005,821Liabilities 2019: $229,490Net Assets 2019: $10,776,3312019Assets 2020: $10,949,938Liabilities 2020: $492,547Net Assets 2020: $10,457,3912020Assets 2021: $12,040,305Liabilities 2021: $225,670Net Assets 2021: $11,814,6352021Assets 2022: $11,264,660Liabilities 2022: $192,185Net Assets 2022: $11,072,4752022Assets 2023: $11,235,854Liabilities 2023: $183,318Net Assets 2023: $11,052,5362023Assets 2024: $12,819,315Liabilities 2024: $307,496Net Assets 2024: $12,511,8192024Assets 2025: $13,381,280Liabilities 2025: $195,000Net Assets 2025: $13,186,2802025

Highlighted filing

2019

Assets$11,005,821
Liabilities$229,490
Net Assets$10,776,331
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,364,310Expenses 2011: $3,404,193Net Income 2011: -$39,8832011Revenue 2012: $3,502,508Expenses 2012: $3,306,750Net Income 2012: $195,7582012Revenue 2013: $3,589,940Expenses 2013: $3,506,586Net Income 2013: $83,3542013Revenue 2014: $3,574,679Expenses 2014: $3,507,795Net Income 2014: $66,8842014Revenue 2015: $3,804,328Expenses 2015: $3,570,006Net Income 2015: $234,3222015Revenue 2016: $3,864,740Expenses 2016: $3,701,547Net Income 2016: $163,1932016Revenue 2017: $3,963,351Expenses 2017: $3,984,718Net Income 2017: -$21,3672017Revenue 2018: $4,041,211Expenses 2018: $4,042,745Net Income 2018: -$1,5342018Revenue 2019: $4,202,537Expenses 2019: $4,108,743Net Income 2019: $93,7942019Revenue 2020: $2,659,384Expenses 2020: $3,002,628Net Income 2020: -$343,2442020Revenue 2021: $4,300,651Expenses 2021: $3,137,622Net Income 2021: $1,163,0292021Revenue 2022: $4,521,651Expenses 2022: $4,358,944Net Income 2022: $162,7072022Revenue 2023: $4,691,505Expenses 2023: $4,782,324Net Income 2023: -$90,8192023Revenue 2024: $5,431,683Expenses 2024: $4,952,222Net Income 2024: $479,4612024Revenue 2025: $5,233,685Expenses 2025: $5,085,257Net Income 2025: $148,4282025

Highlighted filing

2019

Revenue$4,202,537
Expenses$4,108,743
Net Income$93,794
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$4,329,542
Mission and Program Overview

Mission

Incarnation Center is a not-for-profit organization that provides education, recreation and spiritual enrichment for people of all ages and traditions. The Center is located on 700 wooded acres in costal Connecticut. Our camps and conference and nature centers offer groups and individuals unique opportunities to grow in relationship to one another and the natural world. We strive for the highest standards and practices in all that we do.

Our camps and conference and nature centers provide education, recreation and spiritual enrichment for people of all ages and traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,035,356$4,915,538▼ $119,818
Investments in Publicly Traded Securities$1,902,859$1,953,409▲ $50,550
Cash and Non-Interest-Bearing Accounts$521,377$626,763▲ $105,386
Savings and Temporary Cash Investments$227,809$233,594▲ $5,785
Accounts Receivable$173,551$183,092▲ $9,541
Prepaid Expenses and Deferred Charges$94,123$90,636▼ $3,487
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,888,506$11,005,821▲ $117,315
Other Assets Total$2,933,431$3,002,789▲ $69,358
Liabilities
Deferred Revenue$96,011$113,730▲ $17,719
Accounts Payable and Accrued Expenses$76,200$87,764▲ $11,564
Mortgage Notes Payable Secured by Investment Property$32,151$27,996▼ $4,155
Total Liabilities$204,362$229,490▲ $25,128
Net Assets / Fund Balance
Unrestricted Net Assets$7,753,837$7,852,968▲ $99,131
Temporarily Rstr Net Assets$2,930,307$2,923,363▼ $6,944
Total Net Assets Fund Balance$10,684,144$10,776,331▲ $92,187
Total Liabilities and Net Assets / Fund Balance$10,888,506$11,005,821▲ $117,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,189,695$3,661,514$6,851,209
Land$1,242,011-$1,242,011
Equipment$284,027$869,910$1,153,937
Leasehold Improvements$199,805$293,764$493,569
Other Assets Org$111,094--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,888,040-▲ $48,656-$2,891,695
2017$2,789,886$40,728▲ $163,154-$2,888,040
2016$2,545,502$290,222▲ $269,383-$2,789,886
2015$2,585,303$47,569▲ $5,199-$2,545,502
2014$2,677,772$54,270▼ $44,400-$2,585,303
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Nygard PilonExecutive DirectorFT$115,000$72,917$187,917

Board Members and Trustees

NameTitle
Rev J Douglas OusleyPresident
Amanda VoyseyDirector
David BrooksDirector
Deane GilliamDirector
Duo DickinsonDirector
Jennifer ColletDirector
Marcus DeFlorimonteDirector
Mark LulkaDirector
Matt NelsonDirector
Norman R NelsonDirector
Rev Andrew St JohnDirector
Rev Charles WallaceDirector
Rev Peter LaromDirector
Susan RidgewayDirector
Tasia KimballDirector
Thomas SecorDirector
W Campbell Hudson IIIEx Officio
Nathaniel EddySecretary
Halliday ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thomas Quackenbush-35 BRICKYARD, Clinton, CT 06413$300,910
Revenue and Support

Revenue Composition

Contributions and Grants
$377,270
Program Service Revenue
$3,580,386
Investment Income
$91,889
Other Revenue
$152,992
All Other Contributions
$377,270
Change in Net Assets
$93,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,202,537
Revenue Not Reported on Form 990
$48,656
Total Revenue per Audited Statements
$4,251,193
Total Revenue per Form 990
$4,202,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,044,520
Other Expenses$1,971,828
Total Fundraising Expense$111,084
Grants and Similar Amounts Paid$92,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,218,687$140,872$55,000$1,414,559
Occupancy$251,701$123,893-$375,594
Depreciation Depletion$263,827$6,765-$270,592
Other Employee Benefits$188,364$41,323$6,913$236,600
Current Officers, Directors, Trustees, and Key Employees-$187,917-$187,917
Insurance$167,739$18,733-$186,472
Advertising-$104,916$37,068$141,984
Office Expenses$20,696$101,459-$122,155
Payroll Taxes$79,999$21,583$3,610$105,192
Pension Plan Contributions$40,990$50,769$8,493$100,252
Grants to Domestic Individuals$92,395--$92,395
Other Expenses$81,397$4,650-$81,397
Travel$43,342$36,090-$79,432
All Other Expenses$23,317$24,546-$47,863
Fees for Services Accounting-$17,500-$17,500
Total Functional Expenses$3,116,643$881,016$111,084$4,108,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,108,743
Total Expenses per Audited Statements$4,108,743
Total Expenses per Form 990$4,108,743
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is made available to all Board members for their review and comment prior to being filed with IRS.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board approves compensation as part of its annual budget approval process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board approves compensation as part of its annual budget approval process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Incarnation Center Inc
EIN
13-5657791
Phone
8607670848
Address
PO Box 577, Ivoryton, CT 06442

Signing Officer

Name
Halliday Clark
Title
Treasurer
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tasia Kimball
Formed
1886
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
247
Volunteers
19

Preparer

Firm
Lewitz Balosie Wollack Rayner & Giroux LLC
Address
36 Elm St, Old Saybrook, CT 06475
Preparer
Joseph J Wollack CPA
Phone
8603884451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Center provides facilities to Nature's Classroom, a residential environmental education program. Children from schools all over Connecticut and New England come to the Ivoryton location to experience the 3-5 day program. After spending a week at Nature's Classroom, living and learning together, students develop a sense of community, a confidence in themselves and an appreciation for others that carries over to the school community. OTHER PROGRAM SERVICES 5: The Center provides the program Nature's Playground, where children are able to take the bus right to our location after school. Supervised by our staff, children are provided a snack and are able to participate in field sports, arts and crafts, and hiking. Parents can pick up their children as late as 6pm which enables them to complete a full day at work.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in beneficial interest = $48656”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are used to support the various programs of the Incarnation Center, Inc. Funds are used to supplement operating revenue to pay for the cost of program operations and for capital projects to replace or improve the center's facilities. Endowment funds include funds held as a beneficial interest by others and restricted donations held by the Organization itself.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change In Beneficial Interest $48656”

Raw XML AppendixShowing 400 of 757 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087764
IRS990/AccountsReceivableGrp/BOYAmt0173551
IRS990/AccountsReceivableGrp/EOYAmt0183092
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our camps and conference and nature centers provide education, recreation and spiritual enrichment for people of all ages and traditions.
IRS990/AdvertisingGrp/FundraisingAmt037068
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0104916
IRS990/AdvertisingGrp/TotalAmt0141984
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0377270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024546
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023317
IRS990/AllOtherExpensesGrp/TotalAmt047863
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nancy Pilon
IRS990/BooksInCareOfDetail/PhoneNum08607670848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Bushy Hill Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ivoryton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006442
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0521377
IRS990/CashNonInterestBearingGrp/EOYAmt0626763
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0187917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187917
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0300910
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt035 BRICKYARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLINTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006413
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THOMAS QUACKENBUSH
IRS990/CostOfGoodsSoldAmt021008
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0377270
IRS990/CYGrantsAndSimilarPaidAmt092395
IRS990/CYInvestmentIncomeAmt091889
IRS990/CYOtherExpensesAmt01971828
IRS990/CYOtherRevenueAmt0152992
IRS990/CYProgramServiceRevenueAmt03580386
IRS990/CYRevenuesLessExpensesAmt093794
IRS990/CYSalariesCompEmpBnftPaidAmt02044520
IRS990/CYTotalExpensesAmt04108743
IRS990/CYTotalFundraisingExpenseAmt0111084
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04202537
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt096011
IRS990/DeferredRevenueGrp/EOYAmt0113730
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06765
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0263827
IRS990/DepreciationDepletionGrp/TotalAmt0270592
IRS990/Desc0Day and residential camping program for children 7 to 15 with sessions ranging from two to eight weeks in length. Traditional camp activities include water sports and boating on our private mile long lake, arts and crafts, archery, field games, theater, and more. 839 children attended overnight camp and 1069 children attended our day camp during the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0247
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01254431
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196334
IRS990/Form990PartVIISectionAGrp/PersonNm0David Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Peter Larom
IRS990/Form990PartVIISectionAGrp/PersonNm2Halliday Clark
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Collet
IRS990/Form990PartVIISectionAGrp/PersonNm4W Campbell Hudson III
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Lulka
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm7Marcus DeFlorimonte
IRS990/Form990PartVIISectionAGrp/PersonNm8Duo Dickinson
IRS990/Form990PartVIISectionAGrp/PersonNm9Norman R Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev J Douglas Ousley
IRS990/Form990PartVIISectionAGrp/PersonNm11Nathaniel Eddy
IRS990/Form990PartVIISectionAGrp/PersonNm12Deane Gilliam
IRS990/Form990PartVIISectionAGrp/PersonNm13Tasia Kimball
IRS990/Form990PartVIISectionAGrp/PersonNm14Amanda Voysey
IRS990/Form990PartVIISectionAGrp/PersonNm15Susan Ridgeway
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas Secor
IRS990/Form990PartVIISectionAGrp/PersonNm17Rev Andrew St John
IRS990/Form990PartVIISectionAGrp/PersonNm18Rev Charles Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm19Nancy Nygard Pilon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19181583
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01886
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-24676
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt092395
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092395
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt092395
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081321
IRS990/GrossReceiptsAmt04329542
IRS990/GrossSalesOfInventoryAmt033875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018733
IRS990/InsuranceGrp/ProgramServicesAmt0167739
IRS990/InsuranceGrp/TotalAmt0186472
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0116565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116565
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01902859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01953409
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04825188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05035356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04915538
IRS990/LandBldgEquipCostOrOtherBssAmt09740726
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105997
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Incarnation Center is a not-for-profit organization that provides education, recreation and spiritual enrichment for people of all ages and traditions. The Center is located on 700 wooded acres in costal Connecticut. Our camps and conference and nature centers offer groups and individuals unique opportunities to grow in relationship to one another and the natural world. We strive for the highest standards and practices in all that we do.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027996
IRS990/NetAssetsOrFundBalancesBOYAmt010684144
IRS990/NetAssetsOrFundBalancesEOYAmt010776331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt012867
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012867
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50263
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03212
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123893
IRS990/OccupancyGrp/ProgramServicesAmt0251701
IRS990/OccupancyGrp/TotalAmt0375594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101459
IRS990/OfficeExpensesGrp/ProgramServicesAmt020696
IRS990/OfficeExpensesGrp/TotalAmt0122155
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02933431
IRS990/OtherAssetsTotalGrp/EOYAmt03002789
IRS990/OtherChangesInNetAssetsAmt048656
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236600
IRS990/OtherExpensesGrp/Desc0Food & Kitchen Supplies
IRS990/OtherExpensesGrp/Desc1Program Supplies & Expenses
IRS990/OtherExpensesGrp/Desc2Staff Developement Expenses
IRS990/OtherExpensesGrp/Desc3Household Services & Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04650
IRS990/OtherExpensesGrp/ProgramServicesAmt0449154
IRS990/OtherExpensesGrp/ProgramServicesAmt1117065
IRS990/OtherExpensesGrp/ProgramServicesAmt277970
IRS990/OtherExpensesGrp/ProgramServicesAmt381397
IRS990/OtherExpensesGrp/TotalAmt0449154
IRS990/OtherExpensesGrp/TotalAmt1117065
IRS990/OtherExpensesGrp/TotalAmt282620
IRS990/OtherExpensesGrp/TotalAmt381397
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0REBATES & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031346
IRS990/OtherRevenueTotalAmt031346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01218687
IRS990/OtherSalariesAndWagesGrp/TotalAmt01414559
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021583
IRS990/PayrollTaxesGrp/ProgramServicesAmt079999
IRS990/PayrollTaxesGrp/TotalAmt0105192
IRS990/PensionPlanContributionsGrp/FundraisingAmt08493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,005,821
Liabilities
$229,490
Net assets
$10,776,331
Revenue
$4,202,537
Expenses
$4,108,743
Net income
$93,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.4$0.20$13.2$5.23$5.09$0.15
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.31$12.5$5.43$4.95$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.18$11.1$4.69$4.78$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.19$11.1$4.52$4.36$0.16
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.23$11.8$4.30$3.14$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.49$10.5$2.66$3.00$0.34
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.23$10.8$4.20$4.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.20$10.7$4.04$4.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.20$10.4$3.96$3.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.18$9.99$3.86$3.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.93$0.22$9.71$3.80$3.57$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.83$0.19$9.64$3.57$3.51$0.07
2013Summary only. Only limited summary data is available for this year.$9.46$0.21$9.26$3.59$3.51$0.08
2012Summary only. Only limited summary data is available for this year.$9.05$0.23$8.82$3.50$3.31$0.20
2011Summary only. Only limited summary data is available for this year.$8.44$0.23$8.21$3.36$3.40$0.04