Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 30-0940003
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$48,264
Down $16,659 (-26%) from 2017
Net Assets
Down$11,711
Down $39,600 (-77%) from 2017
Liabilities
Up$36,553
Up $22,941 (+169%) from 2017
Revenue
Up$81,046
Up $31,857 (+65%) from 2017
Expenses
Up$89,018
Up $29,520 (+50%) from 2017
Net Income
Up-$7,972
Up $2,337 (+23%) from 2017
Promotion & Adavancement of the wellbeing of Individuals & the community of cape cod as an interspiritual life center.To inspire, support & accompany those on a journey toward a more compassionate, peaceful & just world.By providing educational opportunities, meaning fil expeiences & A variety of resource dedicated to the universal call to love and heal ourselves our communities & our planet.
| Description | Grants | Expenses |
|---|---|---|
| Salaries & payroll taxes for the director of operations & the executive director so that Pilgrim's Pridemission can be acrried out. | $0 | $43,746 |
| Occupancy charges rent & utiliteies for the premise that has the gift shop & provides space for the various programas that are offered. | $0 | $9,249 |
| Presenter & Instructor Fees for classes & workshops that provide eductaional opportunities & meaningful experiences& a variety of resources. | $0 | $4,620 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn B Tolley | President | PT | $13,000 | - | $13,000 |
| Danielle B Tolley | Vice President | PT | $13,000 | - | $13,000 |
“Miscellaneous Rewards 600.”
“Pilgrimage 29931.”
“Retail 20515.”
“Miscellaneous Expense 304.”
“Program expense 479.”
“Retail expense 9724.”
“Direct Public Support expense 879.”
“Pilgrimage expense 20342.”
“Programs expense 4620.”
“Retail expense 689.”
“Adjustment 8870.”
“Inventory 13297. 13297.”
“Prepaid Program expenses 902. 0.”
“Capital One Credit Card 2576. 2275.”
“Accrued Rent 2500. 2000.”
“Commonwealth of Mass 0. 255.”
“Due to PL Partnership 312. 312.”
“Gift Certifcates 102. 242.”
“Chatham L Fund 33227. 30662.”
“Advance Deposits 7000. 0.”
“Sales tax payable 912. 807.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sue Johnson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5087769688 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 Sou West Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Dennis |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02638 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43243 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34967 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19826 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7972 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5578 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57442 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48264 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81046 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10813 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11711 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11711 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9248 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 13000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 13000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dawn B Tolley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Danielle B Tolley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14199 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13297 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8870 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37037 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 51046 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promotion & Adavancement of the wellbeing of Individuals & the community of cape cod as an interspiritual life center.To inspire, support & accompany those on a journey toward a more compassionate, peaceful & just world.By providing educational opportunities, meaning fil expeiences & A variety of resource dedicated to the universal call to love and heal ourselves our communities & our planet. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6145 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10174 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Presenter & Instructor Fees for classes & workshops that provide eductaional opportunities & meaningful experiences& a variety of resources. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Salaries & payroll taxes for the director of operations & the executive director so that Pilgrim's Pridemission can be acrried out. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Occupancy charges rent & utiliteies for the premise that has the gift shop & provides space for the various programas that are offered. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4620 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 43746 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9249 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31010 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46629 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36553 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89018 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57615 |
| IRS990EZ/TotalRevenueAmt | 0 | 81046 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19826 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19826 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous Rewards 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Pilgrimage 29931. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Retail 20515. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Miscellaneous Expense 304. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program expense 479. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Retail expense 9724. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Direct Public Support expense 879. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Pilgrimage expense 20342. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Programs expense 4620. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Retail expense 689. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Adjustment 8870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Inventory 13297. 13297. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Program expenses 902. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Capital One Credit Card 2576. 2275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accrued Rent 2500. 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Commonwealth of Mass 0. 255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Due to PL Partnership 312. 312. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Gift Certifcates 102. 242. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Chatham L Fund 33227. 30662. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Advance Deposits 7000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Sales tax payable 912. 807. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Susan Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5087769688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pilgrim's Landing Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PILG |
| ReturnHeader/Filer/EIN | 0 | 300940003 |
| ReturnHeader/Filer/PhoneNum | 0 | 5087769688 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 880 Main Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chatham |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02633 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5A92437CCBA25F556FF81CB4506B9DEACE6541AA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5A92437CCBA25F556FF81CB4506B9DEACE6541AA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.19.242.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:33:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE MONTGOMERY FINANCIAL GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 195 ROUTE 6A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORLEANS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02653 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5082401151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Herb Montgomery |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T13:33:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.