Civic Intelligence

Pinewoods Camp Inc

EIN 06-0937852 • 501(c)3 • Plymouth, MA

Profile

To provide a facility with lodging and meals for other tax exempt organizations teaching traditional dance and music.

80 Cornish Field RoadPlymouth, MA 02360

www.pinewoods.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,184,023

Up $232,709 (+5.9%) from 2022

Liabilities

Down

$6,929

Down $6,259 (-47%) from 2022

Net Assets

Up

$4,177,094

Up $238,968 (+6.1%) from 2022

Operations
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Up

$949,769

Up $53,701 (+6.0%) from 2022

Expenses

Up

$819,649

Up $65,304 (+8.7%) from 2022

Net Income

Down

$130,120

Down $11,603 (-8.2%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,149,697Liabilities 2011: $13,236Net Assets 2011: $3,136,4612011Assets 2012: $3,409,399Liabilities 2012: $23,061Net Assets 2012: $3,386,3382012Assets 2013: $3,574,991Liabilities 2013: $14,794Net Assets 2013: $3,560,1972013Assets 2014: $3,782,168Liabilities 2014: $7,756Net Assets 2014: $3,774,4122014Assets 2015: $3,853,200Liabilities 2015: $13,768Net Assets 2015: $3,839,4322015Assets 2016: $3,948,614Liabilities 2016: $16,505Net Assets 2016: $3,932,1092016Assets 2017: $4,127,922Liabilities 2017: $7,311Net Assets 2017: $4,120,6112017Assets 2018: $4,092,253Liabilities 2018: $6,405Net Assets 2018: $4,085,8482018Assets 2019: $4,158,272Liabilities 2019: $1,641Net Assets 2019: $4,156,6312019Assets 2020: $3,901,907Liabilities 2020: $54,713Net Assets 2020: $3,847,1942020Assets 2021: $4,033,497Liabilities 2021: $82,577Net Assets 2021: $3,950,9202021Assets 2022: $3,951,314Liabilities 2022: $13,188Net Assets 2022: $3,938,1262022Assets 2023: $4,184,023Liabilities 2023: $6,929Net Assets 2023: $4,177,0942023

Highlighted filing

2023

Assets$4,184,023
Liabilities$6,929
Net Assets$4,177,094
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $669,554Expenses 2011: $500,969Net Income 2011: $168,5852011Revenue 2012: $723,901Expenses 2012: $499,574Net Income 2012: $224,3272012Revenue 2013: $649,080Expenses 2013: $549,687Net Income 2013: $99,3932013Revenue 2014: $748,236Expenses 2014: $540,316Net Income 2014: $207,9202014Revenue 2015: $669,020Expenses 2015: $546,156Net Income 2015: $122,8642015Revenue 2016: $656,147Expenses 2016: $582,815Net Income 2016: $73,3322016Revenue 2017: $701,867Expenses 2017: $612,677Net Income 2017: $89,1902017Revenue 2018: $729,381Expenses 2018: $710,147Net Income 2018: $19,2342018Revenue 2019: $680,509Expenses 2019: $710,426Net Income 2019: -$29,9172019Revenue 2020: $210,318Expenses 2020: $411,870Net Income 2020: -$201,5522020Revenue 2021: $593,572Expenses 2021: $591,640Net Income 2021: $1,9322021Revenue 2022: $896,068Expenses 2022: $754,345Net Income 2022: $141,7232022Revenue 2023: $949,769Expenses 2023: $819,649Net Income 2023: $130,1202023

Highlighted filing

2023

Revenue$949,769
Expenses$819,649
Net Income$130,120
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,184,023
Liabilities
$6,929
Net assets
$4,177,094
Revenue
$949,769
Expenses
$819,649
Net income
$130,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.18$0.95$0.82$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$0.90$0.75$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.95$0.59$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.05$3.85$0.21$0.41$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.68$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.09$0.73$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$0.70$0.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$0.66$0.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.84$0.67$0.55$0.12
2014Summary only. Only limited summary data is available for this year.$3.78$0.01$3.77$0.75$0.54$0.21
2013Summary only. Only limited summary data is available for this year.$3.57$0.01$3.56$0.65$0.55$0.10
2012Summary only. Only limited summary data is available for this year.$3.41$0.02$3.39$0.72$0.50$0.22
2011Summary only. Only limited summary data is available for this year.$3.15$0.01$3.14$0.67$0.50$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 17, 2024
Return Version
2022v5.0
Gross Receipts
$1,761,653
Mission and Program Overview

Mission

To provide a facility with lodging and meals for other tax exempt organizations teaching dance

To provide a dance facility for tax exempt organizations exempt organizations teaching dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,481,953$2,423,431▼ $58,522
Investments in Publicly Traded Securities$1,428,944$1,509,722▲ $80,778
Cash and Non-Interest-Bearing Accounts-$238,787-
Savings and Temporary Cash Investments$32,437--
Prepaid Expenses and Deferred Charges$7,980$9,364▲ $1,384
Accounts Receivable-$2,719-
Total Assets$3,951,314$4,184,023▲ $232,709
Liabilities
Accounts Payable and Accrued Expenses$13,188$6,929▼ $6,259
Total Liabilities$13,188$6,929▼ $6,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,938,126$4,177,094▲ $238,968
Total Net Assets Fund Balance$3,938,126$4,177,094▲ $238,968
Total Liabilities and Net Assets / Fund Balance$3,951,314$4,184,023▲ $232,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,221,962$2,291,950$4,513,912
Land$184,807-$184,807
Equipment$16,662$40,602$57,264
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Martin BarbourPresident
David CasserlyVice President
Alex EllisDirector
Anna AlterDirector
Bruce MabbottDirector
Caroline ChapinDirector
Corey WaltersDirector
Eileen CallahanDirector
Harris LapiroffDirector
Jo RasiDirector
Laura ParsonsDirector
Margaret Keller DimockDirector
Marjorie LandaDirector
Marney MorrisonDirector
Susan ConantDirector
Susan CreightonDirector
Sonya KaufmanClerk
Elliot IsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,898
Program Service Revenue
$650,981
Investment Income
$3,516
Other Revenue
$12,374
All Other Contributions
$217,478
Change in Net Assets
$130,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,280
Revenue Not Reported on Financial Statements
$15,489
Revenue Not Reported on Form 990
$137,735
Total Revenue per Audited Statements
$1,072,015
Total Revenue per Form 990
$949,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,991
Salaries, Compensation, and Employee Benefits$345,658
Total Fundraising Expense$9,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,930--$215,930
Depreciation Depletion$84,276--$84,276
Current Officers, Directors, Trustees, and Key Employees-$82,252-$82,252
Insurance$68,521--$68,521
All Other Expenses$50,283$2,723$9,414$62,420
Payroll Taxes$20,651$8,850-$29,501
Office Expenses-$19,253-$19,253
Other Employee Benefits-$17,975-$17,975
Other Expenses$16,496--$16,496
Fees for Service Investment Mgmnt Fees-$15,489-$15,489
Fees for Services Accounting-$9,000-$9,000
Total Functional Expenses$654,693$155,542$9,414$819,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$833,046
Total Expenses per Form 990$819,649
Expenses per Audited Statements$804,160
Expenses Not Reported on Form 990$28,886
Expenses Not Reported on Financial Statements$15,489
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The officers get a copy of the return and review it before the treasurer signs it.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pinewoods Camp Inc
EIN
06-0937852
Phone
5082244858
Address
80 CORNISH FIELD ROAD, PLYMOUTH, MA 02360

Signing Officer

Name
Elliot Isen
Title
Treasurer
Phone
5082244858
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot Isen
Formed
1975
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
28
Volunteers
0

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Pinewoods camp inc. Has not changed the oversight or selection processes from the prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 28,886.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 28,886.”

Raw XML AppendixShowing 400 of 496 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-32816
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt065420
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0750182
IRS990/GrossReceiptsAmt01761653
IRS990/GrossSalesOfInventoryAmt041260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt068521
IRS990/InsuranceGrp/TotalAmt068521
IRS990/InvestmentIncomeGrp/ExclusionAmt036332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01428944
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01509722
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02332552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02481953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02423431
IRS990/LandBldgEquipCostOrOtherBssAmt04755983
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0782998
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FACILITY WITH LODGING AND MEALS FOR OTHER TAX EXEMPT ORGANIZATIONS TEACHING TRADITIONAL DANCE AND MUSIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03938126
IRS990/NetAssetsOrFundBalancesEOYAmt04177094
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-32816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32816
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012374
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108848
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03938126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04177094
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019253
IRS990/OfficeExpensesGrp/TotalAmt019253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017975
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0107889
IRS990/OtherExpensesGrp/ProgramServicesAmt162502
IRS990/OtherExpensesGrp/ProgramServicesAmt228145
IRS990/OtherExpensesGrp/ProgramServicesAmt316496
IRS990/OtherExpensesGrp/TotalAmt0107889
IRS990/OtherExpensesGrp/TotalAmt162502
IRS990/OtherExpensesGrp/TotalAmt228145
IRS990/OtherExpensesGrp/TotalAmt316496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215930
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08850
IRS990/PayrollTaxesGrp/ProgramServicesAmt020651
IRS990/PayrollTaxesGrp/TotalAmt029501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09364
IRS990/PrincipalOfficerNm0ELLIOT ISEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER INCOME
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041237
IRS990/PYOtherExpensesAmt0432165
IRS990/PYOtherRevenueAmt011424
IRS990/PYProgramServiceRevenueAmt0569758
IRS990/PYRevenuesLessExpensesAmt0141723
IRS990/PYSalariesCompEmpBnftPaidAmt0322180
IRS990/PYTotalExpensesAmt0754345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896068
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0130120
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0630539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01005441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0650981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0569758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0280133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0556944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02057816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161793
IRS990ScheduleA/InvestmentIncomeCYPct00.05020
IRS990ScheduleA/InvestmentIncomePYPct00.05690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94980
IRS990ScheduleA/PublicSupportPY509Pct00.94310
IRS990ScheduleA/PublicSupportTotal509Amt03063257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0933879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0843407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661061
IRS990ScheduleA/Total509Grp/TotalAmt03063257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0970211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0873101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0680383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03225050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02221962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02291950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04513912
IRS990ScheduleD/EquipmentGrp/BookValueAmt016662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057264
IRS990ScheduleD/ExpensesNotReportedAmt028886
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015489
IRS990ScheduleD/ExpensesSubtotalAmt0804160
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015489
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015489
IRS990ScheduleD/LandGrp/BookValueAmt0184807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184807
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0108849
IRS990ScheduleD/OtherExpensesIncludedAmt028886
IRS990ScheduleD/OtherRevenueAmt028886
IRS990ScheduleD/RevenueNotReportedAmt0137735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015489
IRS990ScheduleD/RevenueSubtotalAmt0934280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 28,886.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 28,886.

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