Civic Intelligence

Koinonia Conference Grounds

990 • Fiscal year 2015 • EIN 94-1498877

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

1605 Eureka Canyon RoadWatsonville, CA 95076

(831) 722-1472

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$107,517

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,858,297

Up $232,441 (+6.4%) from 2014

Net Assets

Up

$3,737,954

Up $222,053 (+6.3%) from 2014

Liabilities

Up

$120,343

Up $10,388 (+9.4%) from 2014

Revenue

Up

$2,043,319

Up $139,528 (+7.3%) from 2014

Expenses

Up

$1,821,266

Up $29,318 (+1.6%) from 2014

Net Income

Up

$222,053

Up $110,210 (+99%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,417,078Liabilities 2012: $91,620Net Assets 2012: $3,325,4582012Assets 2013: $3,501,295Liabilities 2013: $97,237Net Assets 2013: $3,404,0582013Assets 2014: $3,625,856Liabilities 2014: $109,955Net Assets 2014: $3,515,9012014Assets 2015: $3,858,297Liabilities 2015: $120,343Net Assets 2015: $3,737,9542015Assets 2016: $4,131,473Liabilities 2016: $119,073Net Assets 2016: $4,012,4002016Assets 2017: $4,283,813Liabilities 2017: $111,843Net Assets 2017: $4,171,9702017Assets 2018: $4,795,443Liabilities 2018: $130,981Net Assets 2018: $4,664,4622018Assets 2019: $5,224,228Liabilities 2019: $149,084Net Assets 2019: $5,075,1442019Assets 2020: $4,790,011Liabilities 2020: $277,403Net Assets 2020: $4,512,6082020Assets 2021: $4,706,261Liabilities 2021: $336,285Net Assets 2021: $4,369,9762021Assets 2022: $5,003,649Liabilities 2022: $255,840Net Assets 2022: $4,747,8092022Assets 2023: $6,047,487Liabilities 2023: $261,994Net Assets 2023: $5,785,4932023Assets 2024: $6,842,032Liabilities 2024: $290,728Net Assets 2024: $6,551,3042024

Highlighted filing

2015

Assets$3,858,297
Liabilities$120,343
Net Assets$3,737,954

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $371,909Expenses 2012: $294,969Net Income 2012: $76,9402012Revenue 2013: $1,842,465Expenses 2013: $1,763,865Net Income 2013: $78,6002013Revenue 2014: $1,903,791Expenses 2014: $1,791,948Net Income 2014: $111,8432014Revenue 2015: $2,043,319Expenses 2015: $1,821,266Net Income 2015: $222,0532015Revenue 2016: $2,210,910Expenses 2016: $1,936,464Net Income 2016: $274,4462016Revenue 2017: $2,084,779Expenses 2017: $1,925,209Net Income 2017: $159,5702017Revenue 2018: $2,527,257Expenses 2018: $2,036,706Net Income 2018: $490,5512018Revenue 2019: $2,459,913Expenses 2019: $2,070,491Net Income 2019: $389,4222019Revenue 2020: $983,712Expenses 2020: $1,555,205Net Income 2020: -$571,4932020Revenue 2021: $986,583Expenses 2021: $1,128,932Net Income 2021: -$142,3492021Revenue 2022: $2,139,448Expenses 2022: $1,750,485Net Income 2022: $388,9632022Revenue 2023: $3,171,766Expenses 2023: $2,161,212Net Income 2023: $1,010,5542023Revenue 2024: $3,087,310Expenses 2024: $2,372,698Net Income 2024: $714,6122024

Highlighted filing

2015

Revenue$2,043,319
Expenses$1,821,266
Net Income$222,053
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,082,823
Mission and Program Overview

Mission

Koinonia conference grounds exists to bring glory to the lord jesus christ by providing quality facilities, services and programs to promote a vital relationship with god in all people, both locally and globally.

To provide quality facilities, services and programs to promote a vital relationship with god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,634,057$2,495,111▼ $138,946
Cash and Non-Interest-Bearing Accounts$874,074$682,644▼ $191,430
Accounts Receivable$106,317$64,634▼ $41,683
Total Assets$3,625,856$3,858,297▲ $232,441
Other Assets Total$11,408$615,908▲ $604,500
Liabilities
Accounts Payable and Accrued Expenses$63,615$73,372▲ $9,757
Deferred Revenue$44,725$45,765▲ $1,040
Other Liabilities$1,615$1,206▼ $409
Total Liabilities$109,955$120,343▲ $10,388
Net Assets / Fund Balance
Unrestricted Net Assets$3,469,286$3,700,274▲ $230,988
Temporarily Rstr Net Assets$46,615$37,680▼ $8,935
Total Net Assets Fund Balance$3,515,901$3,737,954▲ $222,053
Total Liabilities and Net Assets / Fund Balance$3,625,856$3,858,297▲ $232,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,032,895$1,810,220$3,843,115
Other Land Buildings$264,264$1,017,290$1,281,554
Land$197,952-$197,952
Other Assets Org$615,908--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave BreuningerEx Dir, No-voting MemFT$83,729$23,788$107,517

Board Members and Trustees

NameTitle
Howard OrmsbyDirector
Jim GrissomDirector
Sherry OroscoDirector
Steve PatersonDirector
Dan CaldwellDirector Beg Nov
Tony CastilloDirector Beg Nov
Calvin JamesDirector to Nov
Bob SherrardPres From Nov
David NielsenPres to Nov
Robert JohansonSecretary
Eric SharpTreasurer
Glenn RipleyVP & Bd Mem to Nov
Kevin CooperVP From Nov

Highest Paid Contractors

ContractorServicesLocationCompensation
Timberworks INCRemodel DormsPO BOX 66339, Scotts Valley, CA 95067$422,030
Revenue and Support

Revenue Composition

Contributions and Grants
$43,045
Program Service Revenue
$1,993,333
Investment Income
$231
Other Revenue
$6,710
All Other Contributions
$43,045
Change in Net Assets
$222,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,522
Salaries, Compensation, and Employee Benefits$874,266
Grants and Similar Amounts Paid$49,478
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,171$8,826-$604,997
All Other Expenses$148,003$26,241-$174,244
Depreciation Depletion$144,771$7,620-$152,391
Current Officers, Directors, Trustees, and Key Employees$97,097$4,313-$101,410
Other Employee Benefits$86,247--$86,247
Payroll Taxes$52,578--$52,578
Insurance-$50,311-$50,311
Foreign Grants$49,478--$49,478
Pension Plan Contributions$29,034--$29,034
Other Expenses$26,481$1,394-$27,875
Office Expenses$12,973$683-$13,656
Fees for Services Accounting-$12,534-$12,534
Advertising$2,950$155-$3,105
Total Functional Expenses$1,709,189$112,077$0$1,821,266
International Activity

International Summary

Offices
0
Employees
0
Spending
$49,478

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Grant-00$49,478
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dave BreuningerExec. DirectorCompensation and Employee Benefits- Daryl Breuninger, the Brother of Dave Breuninger (executive Director), Is Employed by the Organization as Manager of Facilities and Adventure Programs.No$88,835
-Exec. DirectorCarpeting for Douglas Lodge Remodel Was Done by the Business Owned by Steve Paterson Who Is One of Executive Directors.No$10,590
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Those charged with managing the financial matters of the organization review the tax return prior to it being finalized. The board receives a complete copy of the return when it is filed.

Form 990, Part VI, Section B, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.

Form 990, Part VI, Section B, Line 15

The bylaws require that compensation of a voting member of the governing board or a voting member of any committee whose jurisdiction includes compensation matters is precluded from voting on matters pertaining to that member's compensation. The executive director, as a non-voting board member, is precluded from deliberations regarding his own compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, exemption application, financial statements and tax returns available upon request.

Filing and Contact Details

Filer

Filer Name
Koinonia Conference Grounds
EIN
94-1498877
Phone
8317221472
Address
1605 EUREKA CANYON ROAD, WATSONVILLE, CA 95076

Signing Officer

Name
David C Breuninger
Title
Ex Director
Phone
8317221472
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Breuninger
Formed
1960
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
91
Volunteers
121

Preparer

Firm
Seeba & Associates Inccpas
Address
1825 HAMILTON AVE, SAN JOSE, CA 95125-5624
Preparer
David a Seeba CPA
Phone
4082647800
Raw XML AppendixShowing 400 of 519 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/Desc0KOINONIA HOSTS SUMMER YOUTH CAMPS, WEEKEND GROUPS, AND OUTDOOR EDICATION CAMPS AS CORE FULFILLMENTS OF OUR MISSION TO PROVIDE FACILITIES AND SERVICES THAT DISPLAY THE GLORY OF GOD. GOD'S GLORY AND ATTRIBUTES ARE DISPLAYED IN HIS CREATION OF WHICH WE ARE STEWARDS AND CARETAKERS. THE MANNER IN WHICH WE SERVE OUR GUESTS REFLECTS AND DISPLAYS THE NATURE OF OUR GOD WHO WE WISH TO ACCURATELY PRESENT TO ALL THE WORLD. WE PROVIDE A SAFE, JOYFUL, LOVING SPACE FOR ALL OUR GUESTS ENJOY THE CREATION OF GOD, HIS ABUNDANCE AND GROW AS PEOPLE.THE SUMMER YOUTH CAMPS THAT KOINONIA HOSTS ARE TIMES FOR YOUNGER PEOPLE TO EXPAND AS A PERSON BY GROWING IN INTERPERSONAL SKILLS, ACHIEVING AS A TEAM, EXPERIENCING GOD IN HIS CREATIVE ENVIRONMENT, GROWING IN THE COMPETENCY AND ENJOYMENT OF LIVING IN THE OUTDOORS, AND GROWING IN PHYSICAL CAPABILITY. THESE GROUPS HAVE GOALS WHICH ARE COHESIVE TO OURS AS THEY DESIRE FOR THEIR PARTICIPANTS TO ENJOY THEIR TIME, GROW IN THEIR APPRECIATION OF GOD AND BECOME BETTER PEOPLE, AS ESTEEMED BY THE PRINCIPLES OF OUR RELIGIOUS CONVICTIONS.
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02082823
IRS990/GrossSalesOfInventoryAmt046214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050311
IRS990/InsuranceGrp/TotalAmt050311
IRS990/InvestmentIncomeGrp/ExclusionAmt0231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02827510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02634057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02495111
IRS990/LandBldgEquipCostOrOtherBssAmt05322621
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KOINONIA CONFERENCE GROUNDS EXISTS TO BRING GLORY TO THE LORD JESUS CHRIST BY PROVIDING QUALITY FACILITIES, SERVICES AND PROGRAMS TO PROMOTE A VITAL RELATIONSHIP WITH GOD IN ALL PEOPLE, BOTH LOCALLY AND GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03515901
IRS990/NetAssetsOrFundBalancesEOYAmt03737954
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06710
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0683
IRS990/OfficeExpensesGrp/ProgramServicesAmt012973
IRS990/OfficeExpensesGrp/TotalAmt013656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011408
IRS990/OtherAssetsTotalGrp/EOYAmt0615908
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086247
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1CAMP & CONF PROGRAMS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01394
IRS990/OtherExpensesGrp/ProgramServicesAmt0356809
IRS990/OtherExpensesGrp/ProgramServicesAmt164287
IRS990/OtherExpensesGrp/ProgramServicesAmt242310
IRS990/OtherExpensesGrp/ProgramServicesAmt326481
IRS990/OtherExpensesGrp/TotalAmt0356809
IRS990/OtherExpensesGrp/TotalAmt164287
IRS990/OtherExpensesGrp/TotalAmt242310
IRS990/OtherExpensesGrp/TotalAmt327875
IRS990/OtherLiabilitiesGrp/BOYAmt01615
IRS990/OtherLiabilitiesGrp/EOYAmt01206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052578
IRS990/PayrollTaxesGrp/TotalAmt052578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029034
IRS990/PensionPlanContributionsGrp/TotalAmt029034
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID C BREUNINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01992662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01992662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1671
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WEEKEND GROUPS THAT WE HOST ARE TIMES FOR PEOPLE OF ALL AGES TO EXPAND AS A PERSON BY GROWING AND STRENGTHENING RELATIONSHIPS, EXPERIENCING GOD IN HIS CREATIVE ENVIRONMENT, AND GROWING IN THE ENJOYMENT OF LIVING IN THE OUTDOORS. THESE GROUPS HAVE GOALS WHICH ARE COHESIVE TO OURS AS THEY DESIRE FOR THEIR PARTICIPANTS TO ENJOY THEIR TIME, GROW IN THEIR APPRECIATION OF GOD AND BECOME BETTER PEOPLE, AS ESTEEMED BY THE PRINCIPLES OF OUR RELIGIOUS CONVICTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0531043
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0617725
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PROGRAM CAMPS THAT WE PRODUCE AND HOST ARE A TIME FOR YOUTH AND FAMILIES TO EXPAND AS A PERSON BY GROWING IN INTERPERSONAL SKILLS, ACHIEVING AS A TEAM, EXPERIENCING GOD IN HIS CREATIVE ENVIRONMENT, GROWING IN THE COMPETENCY AND ENJOYMENT OF LIVING IN THE OUTDOORS, AND GROWING IN PHYSICAL CAPABILITY. OUR DESIRE FOR THE PARTICIPANTS OF OUR CAMPS IS FOR THEM TO ENJOY THEIR TIME, GROW IN THEIR APPRECIATION OF GOD AND BECOME BETTER PEOPLE, AS ESTEEMED BY THE PRINCIPLES OF OUR RELIGIOUS CONVICTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137019
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0159413
IRS990/ProgSrvcAccomActyOtherGrp/Desc01) THE OUTDOOR EDUCATION GROUPS THAT KOINONIA HOSTS ARE TIMES FOR YOUNGER PEOPLE TO EXPAND AS A PERSON BY GROWING IN INTERPERSONAL SKILLS, ACHIEVING AS A TEAM, EXPERIENCING GOD IN HIS CREATIVE ENVIRONMENT, GROWING IN THE COMPETENCY AND ENJOYMENT OF LIVING IN THE OUTDOORS AND GROWING IN PHYSICAL CAPABILITY. THESE GROUPS HAVE GOALS WHICH ARE COHESIVE TO OURS AS THEY DESIRE FOR THEIR PARTICIPANTS TO ENJOY THEIR TIME, GROW IN THEIR KNOWLEDGE OF AND STEWARDSHIP OF GOD'S CREATION AND BECOME BETTER PEOPLE AS ESTEEMED BY THE PRINCIPLES OF OUR RELIGIOUS CONVICTIONS.2) KOINONIA HAS ALSO MADE GRANTS TO A CAMPERSHIP PROGRAM IN ZAMBIA.REVENUE & EXPENSE FOR BOTH OTHER PROGRAMS AREAS COMBINED ARE:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0167894
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt049478
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0205976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034038
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt0903518
IRS990/PYOtherRevenueAmt07017
IRS990/PYProgramServiceRevenueAmt01884808
IRS990/PYRevenuesLessExpensesAmt0111843
IRS990/PYSalariesCompEmpBnftPaidAmt0854392
IRS990/PYTotalExpensesAmt01791948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01903791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0222053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01016258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02038876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01920005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01835791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0377116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06171788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0671
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0671
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06263759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02081921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01931691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01869256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380891
IRS990ScheduleA/Total509Grp/TotalAmt06263759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02082823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01931971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01869438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06265152
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02032895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01810220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03843115
IRS990ScheduleD/LandGrp/BookValueAmt0197952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0615908
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0264264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01017290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01281554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02495111
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0615908
IRS990ScheduleD/TotalLiabilityAmt01206
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt049478
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt049478
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0PAID TO A US CHARITY FOR USE OVERSEAS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CAMP PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00

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