Civic Intelligence

National Spiritualist Association of Churches

990 • Fiscal year 2021 • EIN 16-6000547

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.LILYDALEASSEMBLY.COM
5 Melrose Park PO Box 248Lily Dale, NY 14752

(716) 595-8721

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-9.0%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

76%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,295,947

Down $23,273 (-1.8%) from 2020

Net Assets

Down

$859,376

Down $132,017 (-13%) from 2020

Liabilities

Up

$436,571

Up $108,744 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Up

$1,401,642

Up $605,993 (+76%) from 2020

Expenses

Up

$1,527,654

Up $606,742 (+66%) from 2020

Net Income

Down

-$126,012

Down $749 (-0.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,144,318Liabilities 2011: $217,772Net Assets 2011: $926,5462011Assets 2012: $1,204,835Liabilities 2012: $192,783Net Assets 2012: $1,012,0522012Assets 2013: $1,351,752Liabilities 2013: $274,656Net Assets 2013: $1,077,0962013Assets 2014: $1,245,021Liabilities 2014: $182,984Net Assets 2014: $1,062,0372014Assets 2015: $1,196,900Liabilities 2015: $194,311Net Assets 2015: $1,002,5892015Assets 2016: $1,152,325Liabilities 2016: $135,337Net Assets 2016: $1,016,9882016Assets 2017: $1,179,392Liabilities 2017: $167,800Net Assets 2017: $1,011,5922017Assets 2018: $1,260,257Liabilities 2018: $204,366Net Assets 2018: $1,055,8912018Assets 2019: $1,173,102Liabilities 2019: $56,446Net Assets 2019: $1,116,6562019Assets 2020: $1,319,220Liabilities 2020: $327,827Net Assets 2020: $991,3932020Assets 2021: $1,295,947Liabilities 2021: $436,571Net Assets 2021: $859,3762021Assets 2022: $1,226,757Liabilities 2022: $574,956Net Assets 2022: $651,8012022Assets 2023: $1,455,517Liabilities 2023: $647,962Net Assets 2023: $807,5552023Assets 2024: $1,364,626Liabilities 2024: $593,077Net Assets 2024: $771,5492024

Highlighted filing

2021

Assets$1,295,947
Liabilities$436,571
Net Assets$859,376
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $992,1252011Expenses 2012: $1,173,4822012Expenses 2013: $1,108,3322013Revenue 2014: $1,300,887Expenses 2014: $1,315,946Net Income 2014: -$15,0592014Revenue 2015: $1,232,620Expenses 2015: $1,292,068Net Income 2015: -$59,4482015Revenue 2016: $1,344,905Expenses 2016: $1,330,506Net Income 2016: $14,3992016Revenue 2017: $1,345,832Expenses 2017: $1,351,228Net Income 2017: -$5,3962017Revenue 2018: $1,504,677Expenses 2018: $1,460,383Net Income 2018: $44,2942018Revenue 2019: $1,509,145Expenses 2019: $1,508,746Net Income 2019: $3992019Revenue 2020: $795,649Expenses 2020: $920,912Net Income 2020: -$125,2632020Revenue 2021: $1,401,642Expenses 2021: $1,527,654Net Income 2021: -$126,0122021Revenue 2022: $1,210,964Expenses 2022: $1,411,471Net Income 2022: -$200,5072022Revenue 2023: $1,236,185Expenses 2023: $1,074,614Net Income 2023: $161,5712023Revenue 2024: $1,436,165Expenses 2024: $1,438,654Net Income 2024: -$2,4892024

Highlighted filing

2021

Revenue$1,401,642
Expenses$1,527,654
Net Income-$126,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,401,642
Mission and Program Overview

Mission

To promote the understanding

To promote the understanding of science, philosophy and the religion of spiritualism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$923,501$876,879▼ $46,622
Savings and Temporary Cash Investments$247,312$287,545▲ $40,233
Inventories for Sale or Use$44,708$67,819▲ $23,111
Accounts Receivable$44,390$59,352▲ $14,962
Cash and Non-Interest-Bearing Accounts$55,092--
Prepaid Expenses and Deferred Charges$4,217$4,352▲ $135
Total Assets$1,319,220$1,295,947▼ $23,273
Liabilities
Other Liabilities$259,770$304,971▲ $45,201
Accounts Payable and Accrued Expenses$36,881$101,822▲ $64,941
Deferred Revenue$31,176$29,778▼ $1,398
Total Liabilities$327,827$436,571▲ $108,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,280$470,263▼ $132,017
Net Assets With Donor Restrictions$389,113$389,113→ $0
Total Net Assets Fund Balance$991,393$859,376▼ $132,017
Total Liabilities and Net Assets / Fund Balance$1,319,220$1,295,947▼ $23,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,134$891,046$1,697,180
Equipment$47,028$546,694$593,722
Land$23,717-$23,717
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alice SpringPresident
Joanne MansfieldVice President
Craig WinsteadTrustee
Fran WalshTrustee
Hope HarveyTrustee
Lynn Marie HaydaySecretary
William WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,035
Program Service Revenue
$868,477
Investment Income
$912
Other Revenue
$41,218
All Other Contributions
$116,817
Change in Net Assets
$-126,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,642
Total Revenue per Audited Statements
$1,401,642
Total Revenue per Form 990
$1,401,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$973,930
Salaries, Compensation, and Employee Benefits$553,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,883$403,531$0$504,414
All Other Expenses$81,139$324,549$0$405,688
Insurance$23,616$94,464$0$118,080
Fees for Services Accounting$15,964$63,857$0$79,821
Depreciation Depletion$11,462$45,849$0$57,311
Advertising$10,470$41,878$0$52,348
Payroll Taxes$9,862$39,448$0$49,310
Office Expenses$3,987$15,948$0$19,935
Other Expenses$3,205$12,821$0$16,026
Fees for Services Legal$1,889$7,555$0$9,444
Interest$127$509$0$636
Total Functional Expenses$305,532$1,222,122$0$1,527,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,527,654
Total Expenses per Audited Statements$1,527,654
Total Expenses per Form 990$1,527,654
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cara SeekingsVice PresidentProgram FeesNo$0
Celeste ElliottTrusteePresenter FeesNo$0
Janice DreshmanTrusteePresenter FeesNo$0
Kim KelleherTreasurerProgram FeesNo$0
Margaret FerrisPresidentProgram FeesNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$155,071
Sba Loan$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lily Dale Assembly
EIN
16-6000547
Phone
7165958721
Address
5 MELROSE PARK PO BOX 248, LILY DALE, NY 14752

Signing Officer

Name
Joanne Mansfield
Title
President
Phone
7165958721
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Mansfield
Formed
1879
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
75
Volunteers
50

Preparer

Firm
Johnson Mackowiak & Assoc Llp
Address
70 E MAIN ST, FREDONIA, NY 14063
Preparer
Denise D Veloski CPA
Phone
7166724770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft form 990 is given to the board to review one week before filing to make corrections”

Pt VI, Line 12C

“Board members update and sign a conflict of interest policy each year listing potential conflicts. Board members are required to recuse themselves from discussion pertaining to any potential conflicts of interest”

Pt VI, Line 19

“The governing documents are made available to the public upon request”

Pt VI, Line 6

“The assembly is comprised of members that are accepted based on membership in a spiritualist church”

Pt VI, Line 7A

“Board members are elected each year by the membership”

Pt VI, Line 7B

“Expenditure over a set amount must be approved by the membership”

Form 990, Part IX, Line 24E

“Telephone 13454. 2691. 10763. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 28725. 5745. 22980. 0.”

Form 990, Part IX, Line 24E

“Vehicle maintenance 7121. 1424. 5697. 0.”

Form 990, Part IX, Line 24E

“Program expenses 13661. 2732. 10929. 0.”

Form 990, Part IX, Line 24E

“Service contrtacts 48000. 9600. 38400. 0.”

Form 990, Part IX, Line 24E

“Postage 5324. 1065. 4259. 0.”

Form 990, Part IX, Line 24E

“Management expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“SEWER TAXES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4099. 820. 3279. 0.”

Form 990, Part IX, Line 24E

“Bank and credit card charges 18748. 3750. 14998. 0.”

Form 990, Part IX, Line 24E

“Contributions 178. 36. 142. 0.”

Form 990, Part IX, Line 24E

“Printing 2629. 526. 2103. 0.”

Form 990, Part IX, Line 24E

“Utilities 45463. 9093. 36370. 0.”

Form 990, Part IX, Line 24E

“Other expenses 136284. 27257. 109027. 0.”

Form 990, Part IX, Line 24E

“Purchases 79545. 15909. 63636. 0.”

Form 990, Part IX, Line 24E

“Bad debt 2457. 491. 1966. 0.”

Financial Statement Notes

Pt X, Line 2

“The assembly adopted provisions of fasb asc 740-10 (formerly fasb interpretation no. 48), accounting for uncertainty in income taxes, on may 1, 2009. Theres is no impact on the assembly financial statements as a result of the implementation of asc 740-10.”

Raw XML AppendixShowing 400 of 535 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/BOYAmt036881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101822
IRS990/AccountsReceivableGrp/BOYAmt044390
IRS990/AccountsReceivableGrp/EOYAmt059352
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE UNDERSTANDING OF SCIENCE, PHILOSOPHY AND THE RELIGION OF SPIRITUALISM
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt041878
IRS990/AdvertisingGrp/ProgramServicesAmt010470
IRS990/AdvertisingGrp/TotalAmt052348
IRS990/AllOtherContributionsAmt0116817
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0324549
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081139
IRS990/AllOtherExpensesGrp/TotalAmt0405688
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOANNE MANSFIELD
IRS990/BooksInCareOfDetail/PhoneNum07165958721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 MELROSE PARK
IRS990/BooksInCareOfDetail/USAddress/CityNm0LILY DALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014752
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt055092
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0491035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0912
IRS990/CYOtherExpensesAmt0973930
IRS990/CYOtherRevenueAmt041218
IRS990/CYProgramServiceRevenueAmt0868477
IRS990/CYRevenuesLessExpensesAmt0-126012
IRS990/CYSalariesCompEmpBnftPaidAmt0553724
IRS990/CYTotalExpensesAmt01527654
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01401642
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031176
IRS990/DeferredRevenueGrp/EOYAmt029778
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045849
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011462
IRS990/DepreciationDepletionGrp/TotalAmt057311
IRS990/Desc0SUMMER PROGRAM - SPIRITUALIST SEMINARS, SEANCES, MEDIUMS, & WORKSHOPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0389113
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0389113
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0257509
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063857
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015964
IRS990/FeesForServicesAccountingGrp/TotalAmt079821
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07555
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01889
IRS990/FeesForServicesLegalGrp/TotalAmt09444
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE SPRING
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN MARIE HAYDAY
IRS990/Form990PartVIISectionAGrp/PersonNm3FRAN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm4HOPE HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG WINSTEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01879
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0109870
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt01401642
IRS990/GrossRentsGrp/RealAmt016390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt094464
IRS990/InsuranceGrp/ProgramServicesAmt023616
IRS990/InsuranceGrp/TotalAmt0118080
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0509
IRS990/InterestGrp/ProgramServicesAmt0127
IRS990/InterestGrp/TotalAmt0636
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044708
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067819
IRS990/InvestmentIncomeGrp/ExclusionAmt0912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0912
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01437740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0923501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0876879
IRS990/LandBldgEquipCostOrOtherBssAmt02314619
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0264348
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE UNDERSTANDING OF SCIENCE, PHILOSOPHY AND THE RELIGION OF SPIRITUALISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0991393
IRS990/NetAssetsOrFundBalancesEOYAmt0859376
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016390
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0602280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0470263
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015948
IRS990/OfficeExpensesGrp/ProgramServicesAmt03987
IRS990/OfficeExpensesGrp/TotalAmt019935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WATER OPERATIONS
IRS990/OtherExpensesGrp/Desc3CAFETERIA/HOTEL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312821
IRS990/OtherExpensesGrp/ProgramServicesAmt019272
IRS990/OtherExpensesGrp/ProgramServicesAmt1908
IRS990/OtherExpensesGrp/ProgramServicesAmt222748
IRS990/OtherExpensesGrp/ProgramServicesAmt33205
IRS990/OtherExpensesGrp/TotalAmt096361
IRS990/OtherExpensesGrp/TotalAmt14541
IRS990/OtherExpensesGrp/TotalAmt2113739
IRS990/OtherExpensesGrp/TotalAmt316026
IRS990/OtherLiabilitiesGrp/BOYAmt0259770
IRS990/OtherLiabilitiesGrp/EOYAmt0304971
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME AND FEES
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012236
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112592
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt024828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504414
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039448
IRS990/PayrollTaxesGrp/ProgramServicesAmt09862
IRS990/PayrollTaxesGrp/TotalAmt049310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04352
IRS990/PrincipalOfficerNm0JOANNE MANSFIELD
IRS990/PriorPeriodAdjustmentsAmt0-6005
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2721110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GATE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOTEL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LICENSES & FEES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM BOOK SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2331986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0HOTEL AND CAFETERIA OPERATIONS PROVIDED FOR THE CONVENIENCE OF GUESTS AND PARTICIPANTS IN SUMMER PROGRAM ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048023
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011287
IRS990/PYOtherExpensesAmt0595882
IRS990/PYOtherRevenueAmt057791
IRS990/PYProgramServiceRevenueAmt0314487
IRS990/PYRevenuesLessExpensesAmt0-125263
IRS990/PYSalariesCompEmpBnftPaidAmt0325030
IRS990/PYTotalExpensesAmt0920912
IRS990/PYTotalRevenueAmt0795649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-126012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016390
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050966
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95130
IRS990ScheduleA/PublicSupportTotal170Amt01000422
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000422
IRS990ScheduleA/TotalSupportAmt01051388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0806134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01697180
IRS990ScheduleD/EquipmentGrp/BookValueAmt047028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0546694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0593722
IRS990ScheduleD/ExpensesSubtotalAmt01527654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023717
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/RevenueSubtotalAmt01401642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSEMBLY ADOPTED PROVISIONS OF FASB ASC 740-10 (FORMERLY FASB INTERPRETATION NO. 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON MAY 1, 2009. THERES IS NO IMPACT ON THE ASSEMBLY FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0876879
IRS990ScheduleD/TotalExpensesPerForm990Amt01527654
IRS990ScheduleD/TotalLiabilityAmt0304971
IRS990ScheduleD/TotalRevenuePerForm990Amt01401642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01401642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01527654
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JANICE DRESHMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CELESTE ELLIOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARGARET FERRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3CARA SEEKINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4KIM KELLEHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,295,947
Liabilities
$436,571
Net assets
$859,376
Revenue
$1,401,642
Expenses
$1,527,654
Net income
-$126,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.59$0.77$1.44$1.44$0.00
2023Summary only. Only limited summary data is available for this year.$1.46$0.65$0.81$1.24$1.07$0.16
2022Summary only. Only limited summary data is available for this year.$1.23$0.57$0.65$1.21$1.41$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.44$0.86$1.40$1.53$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.33$0.99$0.80$0.92$0.13
2019Summary only. Only limited summary data is available for this year.$1.17$0.06$1.12$1.51$1.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.20$1.06$1.50$1.46$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.17$1.01$1.35$1.35$0.01
2016Summary only. Only limited summary data is available for this year.$1.15$0.14$1.02$1.34$1.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.00$1.23$1.29$0.06
2014Summary only. Only limited summary data is available for this year.$1.25$0.18$1.06$1.30$1.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.27$1.08$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.19$1.01$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.22$0.93$0.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits