Civic Intelligence

Westview Inc.

990 • Fiscal year 2021 • EIN 54-0955604

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

1231 West View RoadGoochland, VA 23063-3904

(804) 457-4210

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

57th percentile

$73,954

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

93rd percentile

189%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$1,192,519

Up $152,753 (+15%) from 2020

Net Assets

Up

$628,655

Up $179,399 (+40%) from 2020

Liabilities

Down

$563,864

Down $26,646 (-4.5%) from 2020

Revenue

Up

$1,053,957

Up $689,429 (+189%) from 2020

Expenses

Up

$883,336

Up $313,706 (+55%) from 2020

Net Income

Up

$170,621

Up $375,723 (+183%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $796,952Liabilities 2011: $284,929Net Assets 2011: $512,0232011Assets 2012: $792,987Liabilities 2012: $290,619Net Assets 2012: $502,3682012Assets 2013: $790,536Liabilities 2013: $310,761Net Assets 2013: $479,7752013Assets 2014: $936,936Liabilities 2014: $401,505Net Assets 2014: $535,4312014Assets 2015: $912,843Liabilities 2015: $439,470Net Assets 2015: $473,3732015Assets 2016: $981,687Liabilities 2016: $452,985Net Assets 2016: $528,7022016Assets 2017: $1,108,461Liabilities 2017: $475,601Net Assets 2017: $632,8602017Assets 2018: $1,032,053Liabilities 2018: $402,977Net Assets 2018: $629,0762018Assets 2019: $1,057,219Liabilities 2019: $413,195Net Assets 2019: $644,0242019Assets 2020: $1,039,766Liabilities 2020: $590,510Net Assets 2020: $449,2562020Assets 2021: $1,192,519Liabilities 2021: $563,864Net Assets 2021: $628,6552021Assets 2022: $1,413,079Liabilities 2022: $541,138Net Assets 2022: $871,9412022Assets 2023: $1,359,582Liabilities 2023: $533,193Net Assets 2023: $826,3892023Assets 2024: $1,226,365Liabilities 2024: $593,785Net Assets 2024: $632,5802024

Highlighted filing

2021

Assets$1,192,519
Liabilities$563,864
Net Assets$628,655

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $908,002Expenses 2011: $879,320Net Income 2011: $28,6822011Expenses 2012: $848,3452012Revenue 2013: $861,567Expenses 2013: $888,181Net Income 2013: -$26,6142013Revenue 2014: $1,070,912Expenses 2014: $1,024,187Net Income 2014: $46,7252014Revenue 2015: $913,861Expenses 2015: $975,263Net Income 2015: -$61,4022015Revenue 2016: $899,145Expenses 2016: $833,163Net Income 2016: $65,9822016Revenue 2017: $1,023,724Expenses 2017: $932,032Net Income 2017: $91,6922017Revenue 2018: $957,450Expenses 2018: $961,234Net Income 2018: -$3,7842018Revenue 2019: $1,027,825Expenses 2019: $996,997Net Income 2019: $30,8282019Revenue 2020: $364,528Expenses 2020: $569,630Net Income 2020: -$205,1022020Revenue 2021: $1,053,957Expenses 2021: $883,336Net Income 2021: $170,6212021Revenue 2022: $1,152,943Expenses 2022: $894,416Net Income 2022: $258,5272022Revenue 2023: $977,845Expenses 2023: $1,026,548Net Income 2023: -$48,7032023Revenue 2024: $936,758Expenses 2024: $1,137,161Net Income 2024: -$200,4032024

Highlighted filing

2021

Revenue$1,053,957
Expenses$883,336
Net Income$170,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,070,009
Mission and Program Overview

Mission

To plan and promote a program of christian education for the benefit of certain districts of the virginia conference of the united methodist church, through the ownership, development, operation, and maintenance of real estate for camping, conferences, and retreats.

Creating a place apart to grow with god in every season.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$844,055$877,197▲ $33,142
Cash and Non-Interest-Bearing Accounts$45,812$138,401▲ $92,589
Investments in Publicly Traded Securities$84,630$94,892▲ $10,262
Savings and Temporary Cash Investments$45,400$69,700▲ $24,300
Inventories for Sale or Use$10,488$6,496▼ $3,992
Intangible Assets$9,131$5,837▼ $3,294
Total Assets$1,039,766$1,192,519▲ $152,753
Other Assets Total$250$-4▼ $254
Liabilities
Mortgage Notes Payable Secured by Investment Property$513,773$503,635▼ $10,138
Deferred Revenue$63,896$45,713▼ $18,183
Accounts Payable and Accrued Expenses$10,789$11,777▲ $988
Other Liabilities$2,052$2,739▲ $687
Total Liabilities$590,510$563,864▼ $26,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,184$589,291▲ $155,107
Net Assets With Donor Restrictions$15,072$39,364▲ $24,292
Total Net Assets Fund Balance$449,256$628,655▲ $179,399
Total Liabilities and Net Assets / Fund Balance$1,039,766$1,192,519▲ $152,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,340$1,241,386$1,780,726
Other Land Buildings$136,547$744,989$881,536
Equipment$41,077$239,730$280,807
Land$160,233-$160,233

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$84,630$1,000▲ $9,945-$94,892
2020$64,201$11,607▲ $9,377-$84,630
2019$58,541$1,000▲ $15,277$10,115$64,201
2018$64,044$1,000▼ $6,503-$58,541
2017$52,989$1,000▲ $10,055-$64,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert BoydExec Director (20FT$73,954$73,954

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$403,930
Program Service Revenue
$611,918
Investment Income
$493
Other Revenue
$37,616
All Other Contributions
$281,274
Change in Net Assets
$170,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,957
Revenue Not Reported on Form 990
$8,779
Total Revenue per Audited Statements
$1,062,736
Total Revenue per Form 990
$1,053,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,753
Salaries, Compensation, and Employee Benefits$366,583
Total Fundraising Expense$10,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,395$20,167$2,520$252,082
Current Officers, Directors, Trustees, and Key Employees$67,298$5,916$740$73,954
All Other Expenses$54,732$9,119$5,157$69,008
Depreciation Depletion$60,482$5,317$665$66,464
Occupancy$37,817$3,325$415$41,557
Insurance$28,625$2,146$269$31,040
Other Expenses$28,916$5,873$735$28,916
Fees for Services Accounting-$26,154-$26,154
Payroll Taxes$23,712$2,085$260$26,057
Office Expenses-$21,223-$21,223
Interest$21,149--$21,149
Other Employee Benefits$12,740$1,120$140$14,000
Advertising$5,151--$5,151
Pension Plan Contributions$446$39$5$490
Total Functional Expenses$769,946$102,484$10,906$883,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$883,336
Total Expenses per Audited Statements$883,336
Total Expenses per Form 990$883,336
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,801
Sales Tax Payable$-62
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
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization has outsourced its accounting and payroll functions to jenifer cryer, an independent contractor. Ms cryer was compensated 13,286 during 2021 for her services.

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

A copy of form 990 was made available to the executive director and the organization's trustees and was reviewed prior to filing.

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

The organization's trustees reviews and approves the compensation for the executive director using industry specific comparative data.

Form 990, Page 6, Part VI, Line 19

The organization's charter, by-laws, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Westview Inc
EIN
54-0955604
Phone
8044574210
Address
1231 WEST VIEW ROAD, GOOCHLAND, VA 23063-3904
Doing Business As
Westview on the James

Signing Officer

Name
Elizabeth H Burton
Title
President
Phone
8042183254
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth H Burton
Formed
1966
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
89
Volunteers
25

Preparer

Firm
Clarkson David CPA Pc
Address
11541 NUCKOLS RD STE A, GLEN ALLEN, VA 23059
Preparer
Steven P Walls
Phone
8042700784
Supplemental Narrative

Additional Explanations

Form 990

In early 2020, the world health organization declared the coronavirus ("covid") outbreak to be an international pandemic. Governmental response to the pandemic included significant limitations on many aspects of daily lives, including personal mobility and closures of many public facilities. These limitations have caused significant disruption to workflow for commercial and non-profit entities and also have impacted the economies, supply chains and financial markets in the united states and around the globe. Specific impacts of the pandemic to the organization were as follows: camp closure. Due to government-imposed restrictions, the organization was unable to hold camp during 2020 (although an isolated number of groups held retreats in late 2020). The organization resumed full operations in 2021 with attendance levels approximating 90% of pre-covid levels. Paycheck protection program. The organization met the criteria of section 1102 of the coronavirus aid, relief, and economic security act ("cares act") regarding the paycheck protection program ("ppp") and the organization received a round 1 ppp loan in the amount of 86,174 from the small business administration in may 2020. The terms of the round 1 ppp loan included debt forgiveness upon meeting specific criteria and the organization met such criteria and received forgiveness for all outstanding amounts in december 2020. The organization also met the criteria for a round 2 ppp loan under criteria established by the consolidated appropriations act, 2021. In january 2021, the organization received a round 2 ppp loan in the amount of 86,174. The consolidated appropriations act, 2021 also included forgiveness criteria and the organization met such criteria in 2021. Economic injury disaster loan. In june 2020, the organization received a targeted economic injury disaster loan advance ("eidl") in the amount of 7,000. The organization met the forgiveness requirements for this advance in 2020. Employee retention credit. The organization met the criteria for the employee retention credit ("erc") and filed amended payroll tax filings with the internal revenue service claiming erc in the amount of 36,482. Vaccine. In late 2020, the international medical community formulated a covid vaccine and substantial quantities have been distributed throughout the world. The ultimate efficacy of the vaccine and its long-term impacts, if any, are unknown at this time. Leading medical experts generally agree that the extent of covid throughout the world may be substantially reduced by 2023; however, new variants of covid have been identified in 2022 and have impacted individuals across the globe. Future outlook. The organization's trustees are continually monitoring the impact of the pandemic but has not made any adjustments to the accompanying financial statements as a result of covid-related uncertainties. The organization's trustees will review and adjust planned operations should it be determined the pandemic will significantly impact the organization's financial position and/or activities.

Form 990, Page 1, Part I, Line 6

Volunteers fulfill governance roles and support program needs.

Form 990, Page 5, Part V, Line 3B

The organization received no income subject to taxation during the year.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1473954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CORPORATE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIR (20
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0122656
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01070009
IRS990/GrossRentsGrp/RealAmt012092
IRS990/GrossSalesOfInventoryAmt035928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt0269
IRS990/InsuranceGrp/ManagementAndGeneralAmt02146
IRS990/InsuranceGrp/ProgramServicesAmt028625
IRS990/InsuranceGrp/TotalAmt031040
IRS990/IntangibleAssetsGrp/BOYAmt09131
IRS990/IntangibleAssetsGrp/EOYAmt05837
IRS990/InterestGrp/ProgramServicesAmt021149
IRS990/InterestGrp/TotalAmt021149
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010488
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06496
IRS990/InvestmentIncomeGrp/ExclusionAmt0493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0493
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt084630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt094892
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02226105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0844055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0877197
IRS990/LandBldgEquipCostOrOtherBssAmt03103302
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATING A PLACE APART TO GROW WITH GOD IN EVERY SEASON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0513773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0503635
IRS990/NetAssetsOrFundBalancesBOYAmt0449256
IRS990/NetAssetsOrFundBalancesEOYAmt0628655
IRS990/NetIncomeOrLossGrp/ExclusionAmt019876
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019876
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012092
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012092
IRS990/NetUnrlzdGainsLossesInvstAmt08778
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0434184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0589291
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0415
IRS990/OccupancyGrp/ManagementAndGeneralAmt03325
IRS990/OccupancyGrp/ProgramServicesAmt037817
IRS990/OccupancyGrp/TotalAmt041557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021223
IRS990/OfficeExpensesGrp/TotalAmt021223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0-4
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014000
IRS990/OtherExpensesGrp/Desc0RESIDENT CAMP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc3ADVENTURE CAMP
IRS990/OtherExpensesGrp/FundraisingAmt0735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05873
IRS990/OtherExpensesGrp/ProgramServicesAmt0100205
IRS990/OtherExpensesGrp/ProgramServicesAmt166810
IRS990/OtherExpensesGrp/ProgramServicesAmt232468
IRS990/OtherExpensesGrp/ProgramServicesAmt328916
IRS990/OtherExpensesGrp/TotalAmt0100205
IRS990/OtherExpensesGrp/TotalAmt173418
IRS990/OtherExpensesGrp/TotalAmt232468
IRS990/OtherExpensesGrp/TotalAmt328916
IRS990/OtherLiabilitiesGrp/BOYAmt02052
IRS990/OtherLiabilitiesGrp/EOYAmt02739
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05648
IRS990/OtherRevenueTotalAmt05648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252082
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02085
IRS990/PayrollTaxesGrp/ProgramServicesAmt023712
IRS990/PayrollTaxesGrp/TotalAmt026057
IRS990/PensionPlanContributionsGrp/FundraisingAmt05
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0446
IRS990/PensionPlanContributionsGrp/TotalAmt0490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH H BURTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CAMP
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2ADVENTURE CAMP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0455873
IRS990/ProgramServiceRevenueGrp/ExclusionAmt190519
IRS990/ProgramServiceRevenueGrp/ExclusionAmt265526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02416
IRS990/PYOtherExpensesAmt0310215
IRS990/PYOtherRevenueAmt021384
IRS990/PYProgramServiceRevenueAmt026962
IRS990/PYRevenuesLessExpensesAmt0-205102
IRS990/PYSalariesCompEmpBnftPaidAmt0259415
IRS990/PYTotalExpensesAmt0569630
IRS990/PYTotalRevenueAmt0364528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170621
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012092
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0611918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt063,033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01327597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104919
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02220091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88770
IRS990ScheduleA/PublicSupportPY170Pct00.86510
IRS990ScheduleA/PublicSupportTotal170Amt01327597

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.59$0.63$0.94$1.14$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.53$0.83$0.98$1.03$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.54$0.87$1.15$0.89$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.56$0.63$1.05$0.88$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.59$0.45$0.36$0.57$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.41$0.64$1.03$1.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.40$0.63$0.96$0.96$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.48$0.63$1.02$0.93$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.45$0.53$0.90$0.83$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.44$0.47$0.91$0.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.40$0.54$1.07$1.02$0.05
2013Summary only. Only limited summary data is available for this year.$0.79$0.31$0.48$0.86$0.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.29$0.50$0.85
2011Summary only. Only limited summary data is available for this year.$0.80$0.28$0.51$0.91$0.88$0.03