Civic Intelligence

Barbara C Harris Center

990 • Fiscal year 2011 • EIN 04-3555545

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 22, 2012

PO Box 20403047
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$19,963,449

No earlier filing loaded for comparison.

Net Assets

$19,717,333

No earlier filing loaded for comparison.

Liabilities

$246,116

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,207,058

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2011

Assets$19,963,449
Liabilities$246,116
Net Assets$19,717,333

Operations Trend

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

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

Highlighted filing

2011

Revenue-
Expenses$2,207,058
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 22, 2012
Return Version
2011v1.2
Gross Receipts
$2,492,424
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Provides professional conference center accommodations to attendees of religious, educational, and other non-profit groups.
Filing and Contact Details

Filer

EIN
04-3555545
Raw XML AppendixShowing 400 of 628 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0187234
IRS990/AccountsPayableAccruedExpenses/EOY0179737
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDES PROFESSIONAL CONFERENCE CENTER ACCOMMODATIONS TO ATTENDEES OF RELIGIOUS, EDUCATIONAL, AND OTHER NON-PROFIT GROUPS.
IRS990/Activity2/Expense0979839
IRS990/Activity2/Revenue0681057
IRS990/ActivityOrMissionDescription0A PLACE ACCESSIBLE TO ALL, TO NURTURE AND FORM OUR YOUTH AND LEADERS IN THEIR CHRISTIAN FAITH.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 204
IRS990/AddressPrincipalOfficerUS/City0GREENFIELD
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003047
IRS990/Advertising/ManagementAndGeneral015
IRS990/Advertising/ProgramServices08930
IRS990/Advertising/Total08945
IRS990/AllOtherContributions0462291
IRS990/AllOtherExpenses/ManagementAndGeneral03113
IRS990/AllOtherExpenses/ProgramServices041147
IRS990/AllOtherExpenses/Total044260
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY066859
IRS990/CashNonInterestBearing/EOY073798
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral026195
IRS990/CompCurrentOfficersDirectors/ProgramServices026196
IRS990/CompCurrentOfficersDirectors/Total052391
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 415512
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BOSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0022415512
IRS990/ContractorCompensation/Compensation0437174
IRS990/ContractorCompensation/DescriptionOfServices0FOOD SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10FITZ VOGT
IRS990/ContributionsGrantsCurrentYear0497591
IRS990/ContributionsGrantsPriorYear039005
IRS990/CostOfGoodsSold010891
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY022041
IRS990/DeferredRevenue/EOY037081
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0399430
IRS990/DepreciationDepletion/Total0399430
IRS990/DescribedIn501C301
IRS990/Description0PROVIDES CAMPING FACILITIES TO CAMPERS IN WHICH THEY LEARN IMPORTANT LIFE LESSONS AND GAIN NEW PERSPECTIVES AS THEY LIVE, WORK AND PLAY IN A COMMUNITY CENTERED ON CHRISTIAN BELIEFS AND VALUES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0913370
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05600
IRS990/FeesForServicesAccounting/Total05600
IRS990/FeesForServicesLegal/ManagementAndGeneral015735
IRS990/FeesForServicesLegal/Total015735
IRS990/FeesForServicesOther/ManagementAndGeneral07733
IRS990/FeesForServicesOther/ProgramServices072363
IRS990/FeesForServicesOther/Total080096
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0REV ALAN HESSE
IRS990/Form990PartVIISectionA/NamePerson1REV MARTHA HUBBARD
IRS990/Form990PartVIISectionA/NamePerson2REV JONATHAN EDEN
IRS990/Form990PartVIISectionA/NamePerson3REV NICK MORRIS-KLIMENT
IRS990/Form990PartVIISectionA/NamePerson4ANGELA MCCONNEY
IRS990/Form990PartVIISectionA/NamePerson5REV MALLY LLOYD
IRS990/Form990PartVIISectionA/NamePerson6ALISON NOVELLO
IRS990/Form990PartVIISectionA/NamePerson7REV NOAH EVANS
IRS990/Form990PartVIISectionA/NamePerson8REV SCOTTIE WAGNER
IRS990/Form990PartVIISectionA/NamePerson9JOHN GRANDIN III
IRS990/Form990PartVIISectionA/NamePerson10REV M THOMAS SHAW
IRS990/Form990PartVIISectionA/NamePerson11JOHN KOCH
IRS990/Form990PartVIISectionA/NamePerson12KELSEY YOUNG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation114094
IRS990/Form990PartVIISectionA/OtherCompensation126352
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1118791
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1223154
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8CHAIRMAN
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11INTERIM EXEC. DIR. (9/1/11-PRESENT)
IRS990/Form990PartVIISectionA/Title12INTERIM EXEC. DIR. (11/1/10-7/15/11)
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0220665
IRS990/Gaming00
IRS990/Grants0146654
IRS990/GrantsAndSimilarAmntsCY0146654
IRS990/GrantsAndSimilarAmntsPriorYear0206668
IRS990/GrantsToDomesticIndividuals/ProgramServices0146654
IRS990/GrantsToDomesticIndividuals/Total0146654
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0617460
IRS990/GrossReceipts02492424
IRS990/GrossSalesOfInventory08107
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral019419
IRS990/InformationTechnology/ProgramServices03818
IRS990/InformationTechnology/Total023237
IRS990/Insurance/ManagementAndGeneral015229
IRS990/Insurance/ProgramServices04026
IRS990/Insurance/Total019255
IRS990/InvestmentIncomeCurrentYear0384250
IRS990/InvestmentIncome/ExclusionAmount0163585
IRS990/InvestmentIncomePriorYear0483086
IRS990/InvestmentIncome/TotalRevenueColumn0163585
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY07534421
IRS990/InvestmentsOtherSecurities/EOY07042034
IRS990/LandBldgEquipmentAccumDeprec03151670
IRS990/LandBuildingsEquipmentBasis015564620
IRS990/LandBuildingsEquipmentBasisNet/BOY012758602
IRS990/LandBuildingsEquipmentBasisNet/EOY012412950
IRS990/LessCostOthBasisSalesExpenses/Securities0396795
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPERATE A CAMP AND CONFERENCE CENTER FACILITY TO ADVANCE THE SPIRITUAL WELL-BEING OF MEMBERS OF THE EPISCOPAL CHURCH AND OF OTHER CHRISTIAN FAITHS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN KOCH
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY020150169
IRS990/NetAssetsOrFundBalancesEOY019717333
IRS990/NetGainOrLossInvestments/ExclusionAmount0220665
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0220665
IRS990/NetIncomeOrLoss/ExclusionAmount0-2784
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-2784
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees056
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral023100
IRS990/Occupancy/ProgramServices0407480
IRS990/Occupancy/Total0430580
IRS990/OfficeExpenses/ManagementAndGeneral015329
IRS990/OfficeExpenses/ProgramServices028813
IRS990/OfficeExpenses/Total044142
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY01200
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029399
IRS990/OtherEmployeeBenefits/ProgramServices0102508
IRS990/OtherEmployeeBenefits/Total0131907
IRS990/OtherExpensePriorYear01431860
IRS990/OtherExpensesCurrentYear01357280
IRS990/OtherExpenses/Description0FOOD EXPENSE
IRS990/OtherExpenses/Description1URBAN YOUTH EXPENSES
IRS990/OtherExpenses/Description2PROGRAM EXPENSE
IRS990/OtherExpenses/Description3PAYMENT IN LIEU OF TAX
IRS990/OtherExpenses/ManagementAndGeneral032485
IRS990/OtherExpenses/ManagementAndGeneral129000
IRS990/OtherExpenses/ProgramServices0178052
IRS990/OtherExpenses/ProgramServices130018
IRS990/OtherExpenses/Total0178052
IRS990/OtherExpenses/Total132485
IRS990/OtherExpenses/Total230018
IRS990/OtherExpenses/Total329000
IRS990/OtherLiabilities/BOY017027
IRS990/OtherLiabilities/EOY029298
IRS990/OtherRevenueCurrentYear0158728
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0INCOME FROM SETTLEMENT
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0149881
IRS990/OtherRevenueMisc/ExclusionAmount111631
IRS990/OtherRevenueMisc/TotalRevenueColumn0149881
IRS990/OtherRevenueMisc/TotalRevenueColumn111631
IRS990/OtherRevenuePriorYear03492
IRS990/OtherSalariesAndWages/ManagementAndGeneral074017
IRS990/OtherSalariesAndWages/ProgramServices0371150
IRS990/OtherSalariesAndWages/Total0445167
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07187
IRS990/PayrollTaxes/ProgramServices059048
IRS990/PayrollTaxes/Total066235
IRS990/PensionPlanContributions/ManagementAndGeneral03015
IRS990/PensionPlanContributions/ProgramServices04409
IRS990/PensionPlanContributions/Total07424
IRS990/PledgesAndGrantsReceivable/EOY0411984
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY016589
IRS990/PrepaidExpensesDeferredCharges/EOY021483
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721000
IRS990/ProgramServiceRevenue/BusinessCode1721210
IRS990/ProgramServiceRevenueCY01044169
IRS990/ProgramServiceRevenue/Description0CONFERENCE CENTER FEES
IRS990/ProgramServiceRevenue/Description1CAMP FEES
IRS990/ProgramServiceRevenuePriorYear01182054
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0681057
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1363112
IRS990/ProgramServiceRevenue/TotalRevenueColumn0681057
IRS990/ProgramServiceRevenue/TotalRevenueColumn1363112
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-310516
IRS990/ReconcilationRevenueExpenses0-122320
IRS990/RelatedEntity01
IRS990/RelatedOrganizations035300
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0371219
IRS990/RevenuesLessExpensesCY0-122320
IRS990/RevenuesLessExpensesPriorYear0-477373
IRS990/SalariesEtcCurrentYear0703124
IRS990/SalariesEtcPriorYear0546482
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear035300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0145300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0485870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years087208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02488476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03832454
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06933013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0175306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0217378
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0235330
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0235204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0208709
IRS990ScheduleA/GrossInvestmentIncome509/Total01071927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01044169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01185652
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01047884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0963135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0817568
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05058408
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0175306
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0217378
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0235330
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0235204
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0208709
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01071927
IRS990ScheduleA/InvestmentIncomePercentage00.07770
IRS990ScheduleA/OtherIncome509/CurrentTaxYear019738
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year09216
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years031923
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0666711
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years035
IRS990ScheduleA/OtherIncome509/Total0727623
IRS990ScheduleA/PriorYearSupportPercentage00.86920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85900
IRS990ScheduleA/PublicSupportTotal509011846121
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear035300
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years030000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/SupportFromDQPsEtc/Total0145300
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01530039
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01224657
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01135092
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03451611
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04650022
IRS990ScheduleA/Total509/Total011991421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01725083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01451251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01402345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04353526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04858766
IRS990ScheduleA/TotalSupportTotal/Total013790971
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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