Civic Intelligence

Ocean Park Association

990 • Fiscal year 2018 • EIN 01-0223014

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

PO Box 7296Ocean Park, ME 04063-7296

(207) 934-9068

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$74,706

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,198,856

Up $73,932 (+2.4%) from 2017

Net Assets

Up

$3,159,186

Up $105,429 (+3.5%) from 2017

Liabilities

Down

$39,670

Down $31,497 (-44%) from 2017

Revenue

Up

$706,130

Up $118,036 (+20%) from 2017

Expenses

Up

$529,495

Up $1,546 (+0.3%) from 2017

Net Income

Up

$176,635

Up $116,490 (+194%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,972,957Liabilities 2010: $55,326Net Assets 2010: $1,917,6312010Assets 2011: $1,956,443Liabilities 2011: $43,437Net Assets 2011: $1,913,0062011Assets 2012: $2,267,181Liabilities 2012: $86,159Net Assets 2012: $2,181,0222012Assets 2013: $3,134,244Liabilities 2013: $140,587Net Assets 2013: $2,993,6572013Assets 2014: $3,070,136Liabilities 2014: $29,568Net Assets 2014: $3,040,5682014Assets 2015: $3,052,602Liabilities 2015: $55,506Net Assets 2015: $2,997,0962015Assets 2016: $2,980,202Liabilities 2016: $29,375Net Assets 2016: $2,950,8272016Assets 2017: $3,124,924Liabilities 2017: $71,167Net Assets 2017: $3,053,7572017Assets 2018: $3,198,856Liabilities 2018: $39,670Net Assets 2018: $3,159,1862018Assets 2019: $3,409,066Liabilities 2019: $58,105Net Assets 2019: $3,350,9612019Assets 2020: $3,503,974Liabilities 2020: $43,839Net Assets 2020: $3,460,1352020Assets 2021: $3,793,180Liabilities 2021: $33,342Net Assets 2021: $3,759,8382021Assets 2022: $3,350,185Liabilities 2022: $25,175Net Assets 2022: $3,325,0102022Assets 2023: $3,550,766Liabilities 2023: $50,024Net Assets 2023: $3,500,7422023Assets 2024: $3,757,903Liabilities 2024: $25,048Net Assets 2024: $3,732,8552024

Highlighted filing

2018

Assets$3,198,856
Liabilities$39,670
Net Assets$3,159,186

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $399,9012010Revenue 2011: $436,278Expenses 2011: $419,398Net Income 2011: $16,8802011Expenses 2012: $442,1842012Revenue 2013: $1,288,513Expenses 2013: $509,553Net Income 2013: $778,9602013Revenue 2014: $650,150Expenses 2014: $565,227Net Income 2014: $84,9232014Revenue 2015: $441,407Expenses 2015: $467,576Net Income 2015: -$26,1692015Revenue 2016: $460,740Expenses 2016: $556,249Net Income 2016: -$95,5092016Revenue 2017: $588,094Expenses 2017: $527,949Net Income 2017: $60,1452017Revenue 2018: $706,130Expenses 2018: $529,495Net Income 2018: $176,6352018Revenue 2019: $638,042Expenses 2019: $542,573Net Income 2019: $95,4692019Revenue 2020: $488,071Expenses 2020: $508,420Net Income 2020: -$20,3492020Revenue 2021: $686,431Expenses 2021: $571,523Net Income 2021: $114,9082021Revenue 2022: $693,119Expenses 2022: $701,537Net Income 2022: -$8,4182022Revenue 2023: $771,176Expenses 2023: $636,154Net Income 2023: $135,0222023Revenue 2024: $964,244Expenses 2024: $901,632Net Income 2024: $62,6122024

Highlighted filing

2018

Revenue$706,130
Expenses$529,495
Net Income$176,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,907,450
Mission and Program Overview

Mission

To conduct a summer assembly in the chautauqua tradition. The purpose of the ocean park association is to affirm the traditions and spiritual heritage of which we are heirs, through a summer assembly program where christian worship, principles and ideals are at the focus; where diversity is celebrated and dignity of all is embraced and respected; where the natural beauty of our seaside resort is conserved and enhanced; and where programs centered on religion, education, recreation and culture provide opportunities for individual growth and family enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,974,975$2,067,698▲ $92,723
Investments in Publicly Traded Securities$980,317$885,816▼ $94,501
Cash and Non-Interest-Bearing Accounts$92,923$185,342▲ $92,419
Savings and Temporary Cash Investments$68,021$60,000▼ $8,021
Pledges and Grants Receivable$8,688--
Total Assets$3,124,924$3,198,856▲ $73,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,673$21,272▼ $30,401
Accounts Payable and Accrued Expenses$12,494$11,398▼ $1,096
Escrow Account Liability$7,000$7,000→ $0
Total Liabilities$71,167$39,670▼ $31,497
Net Assets / Fund Balance
Unrestricted Net Assets$2,225,341$2,523,171▲ $297,830
Permanently Rstr Net Assets$681,934$398,061▼ $283,873
Temporarily Rstr Net Assets$146,482$237,954▲ $91,472
Total Net Assets Fund Balance$3,053,757$3,159,186▲ $105,429
Total Liabilities and Net Assets / Fund Balance$3,124,924$3,198,856▲ $73,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,972$1,115,545$1,555,517
Leasehold Improvements$796,627$104,122$900,749
Land$811,500-$811,500
Other Land Buildings$15,500$93,390$108,890
Equipment$4,099$7,006$11,105

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,040,317$181,581▲ $23,946$296,309$945,816
2017$863,349$158,683▲ $21,162-$1,040,317
2016$785,967$92,963▼ $12,483-$863,349
2015$817,026$20,273▼ $46,883-$785,967
2014$771,961$40,705▲ $9,441-$817,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gerard GosselinExecutive DiFT$74,706$74,706

Board Members and Trustees

NameTitle
David KeenePresident
Alexander SinclairDirector
Daniel EvansDirector
Frank GwalthneyDirector
Kathy WadeDirector
Lynne YeamansDirector
Martine TaylorDirector
Pamela SavageDirector
Pat HagerDirector
Phyllis HayesDirector
Sheila HardyDirector
Nancy KenneyDirector at
Cynthia BenedictSecretary
Bill HoltTreasurer
Robert DrakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$459,367
Program Service Revenue
$103,167
Investment Income
$42,052
Other Revenue
$101,544
All Other Contributions
$377,092
Change in Net Assets
$176,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,980
Other Expenses$242,585
Total Fundraising Expense$26,923
Grants and Similar Amounts Paid$11,930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,913$21,237$16,124$200,274
Current Officers, Directors, Trustees, and Key Employees$14,941$56,030$3,735$74,706
Depreciation Depletion-$46,693-$46,693
Office Expenses$5,002$30,568$5,842$41,412
Other Expenses$16,918$58$228$17,204
Insurance$12,540$4,376-$16,916
All Other Expenses$14,723--$14,723
Grants to Domestic Orgs$11,930--$11,930
Fees for Services Accounting-$6,500-$6,500
Fees for Services Other-$5,434-$5,434
Information Technology-$5,332-$5,332
Fees for Service Investment Mgmnt Fees-$3,719-$3,719
Fees for Services Legal-$1,300-$1,300
Interest-$517-$517
Total Functional Expenses$308,024$194,548$26,923$529,495
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Educational Bureau of OceOcean Park, ME3--
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,007
Fundraising Direct Expenses$7,326
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Cynthia benedict sheila hardy secretary director related

Form 990, Page 6, Part VI, Line 6

Ocean park association has members. Membership is open to all persons who pay membership dues, fill out an application form, and are approved by the board of directors.

Form 990, Page 6, Part VI, Line 7A

The board of directors is elected by the membership at the annual meeting.

Form 990, Page 6, Part VI, Line 7B

The decisions of the board of directors that are subject to membership app roval are the assessment of membership dues and life membership fees, the sale or disposition of association-owned real estate, adoption of the annu al budget, and revision or amendment of the by-laws.

Form 990, Page 6, Part VI, Line 11B

The form 990 was provided to the board of directors before it was filed.

Form 990, Page 6, Part VI, Line 12C

Annually board members and administration and finance committee members pr ovide a list to the secretary of the board of affiliations, offices and di rectorships they or their family members hold. They are also required to declare any conflicts as they arise.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is set by the board of directors du ring the budget formulation process, based on the annual performance evalu ation, comparability data (if a new hire), and available funds.

Form 990, Page 6, Part VI, Line 15B

The executive director is the only key employee of the organization. Offi cers are not compensated.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Requests should be direct ed to the association office.

Filing and Contact Details

Filer

Filer Name
Ocean Park Association
EIN
01-0223014
Phone
2079349068
Address
PO BOX 7296, OCEAN PARK, ME 04063-7296

Signing Officer

Name
Gerard Gosselin
Title
Executive Director
Phone
2079349068
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Gosselin
Formed
1881
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
300

Preparer

Firm
The Swanson Group LLC
Address
838 MAIN STREET, WESTBROOK, ME 04092-2847
Preparer
Tabitha C Swanson CPA
Phone
2073703490
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To conduct a summer assembly in the chautauqua tradition. The purpose of the ocean park association is to affirm the traditions and spiritual heritage of which we are heirs, through a summer assembly program where christian worhsip, principles and ideals are at the focus; where diversity is celebrated and dignity of all is embraced and respected; where the natural beauty of our seaside resort is conserved and enhanced; and where programs centered on religion, education, recreation and culture provide opportunities for individual growth and family enrichment.

Form 990, Page 2, Part III, Line 4D

Educational bureau contribution for renovations to maintain programming in ocean park.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Escrow funds held as a security deposit for potential future damages related to equipment installed by a tenant.

Schedule D, Page 2, Part V, Line 4

Endowment funds may be used for critical maintenance, specific purposes, and to earn investment income to be utilized for general operations.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07326
IRS990/FundraisingGrossIncomeAmt012007
IRS990/GainOrLossGrp/SecuritiesAmt016717
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011930
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011930
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01170654
IRS990/GrossReceiptsAmt01907450
IRS990/GrossRentsGrp/RealAmt0107742
IRS990/GrossSalesOfInventoryAmt05541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05332
IRS990/InformationTechnologyGrp/TotalAmt05332
IRS990/InsuranceGrp/ManagementAndGeneralAmt04376
IRS990/InsuranceGrp/ProgramServicesAmt012540
IRS990/InsuranceGrp/TotalAmt016916
IRS990/InterestGrp/ManagementAndGeneralAmt0517
IRS990/InterestGrp/TotalAmt0517
IRS990/InvestmentIncomeGrp/ExclusionAmt025335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025335
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0980317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0885816
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01320063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01974975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02067698
IRS990/LandBldgEquipCostOrOtherBssAmt03387761
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01153937
IRS990/LessRentalExpensesGrp/RealAmt037664
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt082275
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT A SUMMER ASSEMBLY IN THE CHAUTAUQUA TRADITION. THE PURPOSE OF THE OCEAN PARK ASSOCIATION IS TO AFFIRM THE TRADITIONS AND SPIRITUAL HERITAGE OF WHICH WE ARE HEIRS, THROUGH A SUMMER ASSEMBLY PROGRAM WHERE CHRISTIAN WORHSIP, PRINCIPLES AND IDEALS ARE AT THE FOCUS; WHERE DIVERSITY IS CELEBRATED AND DIGNITY OF ALL IS EMBRACED AND RESPECTED; WHERE THE NATURAL BEAUTY OF OUR SEASIDE RESORT IS CONSERVED AND ENHANCED; AND WHERE PROGRAMS CENTERED ON RELIGION, EDUCATION, RECREATION AND CULTURE PROVIDE OPPORTUNITIES FOR INDIVIDUAL GROWTH AND FAMILY ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021272
IRS990/NetAssetsOrFundBalancesBOYAmt03053757
IRS990/NetAssetsOrFundBalancesEOYAmt03159186
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04681
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03148
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070078
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070078
IRS990/NetUnrlzdGainsLossesInvstAmt0-71206
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030568
IRS990/OfficeExpensesGrp/ProgramServicesAmt05002
IRS990/OfficeExpensesGrp/TotalAmt041412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1OTHER OPERATIONS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0994
IRS990/OtherExpensesGrp/FundraisingAmt1228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258
IRS990/OtherExpensesGrp/ProgramServicesAmt042781
IRS990/OtherExpensesGrp/ProgramServicesAmt18314
IRS990/OtherExpensesGrp/ProgramServicesAmt217962
IRS990/OtherExpensesGrp/ProgramServicesAmt316918
IRS990/OtherExpensesGrp/TotalAmt045893
IRS990/OtherExpensesGrp/TotalAmt118980
IRS990/OtherExpensesGrp/TotalAmt217962
IRS990/OtherExpensesGrp/TotalAmt317204
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED ADMIN OPR
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt04208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14208
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019429
IRS990/OtherRevenueTotalAmt023637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200274
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0681934
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0398061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERARD GOSSELIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0POST OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1RELIGIOUS/CULTURAL/EDUCAT
IRS990/ProgramServiceRevenueGrp/Desc2RECREATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230585
IRS990/ProgSrvcAccomActy2Grp/Desc0POST OFFICE: UNDER CONTRACT WITH THE UNITED STATES POSTAL SERVICE, YEAR- ROUND POSTAL SERVICES ARE PROVIDED TO THE OCEAN PARK COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049396
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038832
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATIONAL ACTIVITIES: THE 2018 SUMMER SESSION INCLUDED THE FOLLOWING ACTIVITIES CONSISTENT WITH THE CHAUTAUQUA MODEL: TENNIS, SHUFFLEBOARD, EXERCISE, YOUTH DROP-IN CENTER, AND YOUTH DANCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030585
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL BUREAU CONTRIBUTION FOR RENOVATIONS TO MAINTAIN PROGRAMMING IN OCEAN PARK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011930
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07782
IRS990/PYInvestmentIncomeAmt079439
IRS990/PYOtherExpensesAmt0261958
IRS990/PYOtherRevenueAmt082280
IRS990/PYProgramServiceRevenueAmt0125253
IRS990/PYRevenuesLessExpensesAmt060145
IRS990/PYSalariesCompEmpBnftPaidAmt0258209
IRS990/PYTotalExpensesAmt0527949
IRS990/PYTotalRevenueAmt0588094
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt070078
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 64,548
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0459367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01648669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01073897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204592
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012141

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.03$3.73$0.96$0.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.50$0.77$0.64$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.03$3.33$0.69$0.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.03$3.76$0.69$0.57$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.04$3.46$0.49$0.51$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.06$3.35$0.64$0.54$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$0.71$0.53$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.07$3.05$0.59$0.53$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.03$2.95$0.46$0.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.06$3.00$0.44$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$0.65$0.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.14$2.99$1.29$0.51$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.09$2.18$0.44
2011Summary only. Only limited summary data is available for this year.$1.96$0.04$1.91$0.44$0.42$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.06$1.92$0.40