Civic Intelligence

Koinonia Conference Grounds

990 • Fiscal year 2016 • EIN 94-1498877

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$103,849

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,131,473

Up $273,176 (+7.1%) from 2015

Net Assets

Up

$4,012,400

Up $274,446 (+7.3%) from 2015

Liabilities

Down

$119,073

Down $1,270 (-1.1%) from 2015

Revenue

Up

$2,210,910

Up $167,591 (+8.2%) from 2015

Expenses

Up

$1,936,464

Up $115,198 (+6.3%) from 2015

Net Income

Up

$274,446

Up $52,393 (+24%) from 2015

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

2016

Assets$4,131,473
Liabilities$119,073
Net Assets$4,012,400

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

2016

Revenue$2,210,910
Expenses$1,936,464
Net Income$274,446
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,251,672
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$2,495,111$3,006,082▲ $510,971
Cash and Non-Interest-Bearing Accounts$682,644$746,577▲ $63,933
Savings and Temporary Cash Investments-$324,045-
Accounts Receivable$64,634$52,049▼ $12,585
Total Assets$3,858,297$4,131,473▲ $273,176
Other Assets Total$615,908$2,720▼ $613,188
Liabilities
Accounts Payable and Accrued Expenses$73,372$82,615▲ $9,243
Deferred Revenue$45,765$34,750▼ $11,015
Other Liabilities$1,206$1,708▲ $502
Total Liabilities$120,343$119,073▼ $1,270
Net Assets / Fund Balance
Unrestricted Net Assets$3,700,274$3,981,905▲ $281,631
Temporarily Rstr Net Assets$37,680$30,495▼ $7,185
Total Net Assets Fund Balance$3,737,954$4,012,400▲ $274,446
Total Liabilities and Net Assets / Fund Balance$3,858,297$4,131,473▲ $273,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,535,736$1,924,932$4,460,668
Other Land Buildings$272,394$1,077,033$1,349,427
Land$197,952-$197,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave BreuningerExec. Dir, Non-voting MemFT$91,707$12,142$103,849

Board Members and Trustees

NameTitle
Bob SherrardPresident
Kevin CooperVice President
Dan CaldwellDirector
David NielsenDirector
Howard OrmsbyDirector
Jim GrissomDirector
Steve PatersonDirector
Tony CastilloDirector
Robert JohansonDirector & Secty to Nov 2015
Julie DavisDirector From May 2016
Jay AdamsDirector From Nov 2015
Sherry Orosco-pickerelDir, Secty From Nov 2015
Eric SharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,611
Program Service Revenue
$2,176,044
Investment Income
$268
Other Revenue
$6,987
All Other Contributions
$27,611
Change in Net Assets
$274,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$956,716
Salaries, Compensation, and Employee Benefits$940,453
Grants and Similar Amounts Paid$39,295
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,022$10,250-$708,272
All Other Expenses$155,197$33,616-$188,813
Depreciation Depletion$165,733$8,723-$174,456
Current Officers, Directors, Trustees, and Key Employees$97,127$4,779-$101,906
Payroll Taxes$62,449$3,287-$65,736
Insurance-$46,411-$46,411
Other Employee Benefits$40,510--$40,510
Foreign Grants$39,295--$39,295
Other Expenses$26,756$1,408-$28,164
Pension Plan Contributions$22,511$1,518-$24,029
Office Expenses$12,150$640-$12,790
Fees for Services Accounting-$7,225-$7,225
Advertising$4,262$224-$4,486
Fees for Services Legal-$3,966-$3,966
Total Functional Expenses$1,814,417$122,047$0$1,936,464
International Activity

International Summary

Offices
0
Employees
0
Spending
$39,295

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$39,295
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 BreuningerExecutive 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$76,462
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,708
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
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
Exec. Director
Phone
8317221472
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Breuninger
Formed
1960
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
91
Volunteers
124

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 EDUCATION 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR, SECTY FROM NOV 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR & SECTY TO NOV 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR FROM MAY 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIR, NON-VOTING MEM
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IRS990/InsuranceGrp/TotalAmt046411
IRS990/InvestmentIncomeGrp/ExclusionAmt0268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03001965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02495111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03006082
IRS990/LandBldgEquipCostOrOtherBssAmt06008047
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/NetAssetsOrFundBalancesBOYAmt03737954
IRS990/NetAssetsOrFundBalancesEOYAmt04012400
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06987
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OfficeExpensesGrp/ProgramServicesAmt012150
IRS990/OfficeExpensesGrp/TotalAmt012790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0615908
IRS990/OtherAssetsTotalGrp/EOYAmt02720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040510
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1CAMP & CONF PROGRAMS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01408
IRS990/OtherExpensesGrp/ProgramServicesAmt0382572
IRS990/OtherExpensesGrp/ProgramServicesAmt163877
IRS990/OtherExpensesGrp/ProgramServicesAmt243956
IRS990/OtherExpensesGrp/ProgramServicesAmt326756
IRS990/OtherExpensesGrp/TotalAmt0382572
IRS990/OtherExpensesGrp/TotalAmt163877
IRS990/OtherExpensesGrp/TotalAmt243956
IRS990/OtherExpensesGrp/TotalAmt328164
IRS990/OtherLiabilitiesGrp/BOYAmt01206
IRS990/OtherLiabilitiesGrp/EOYAmt01708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03287
IRS990/PayrollTaxesGrp/ProgramServicesAmt062449
IRS990/PayrollTaxesGrp/TotalAmt065736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022511
IRS990/PensionPlanContributionsGrp/TotalAmt024029
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID C BREUNINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02176044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02176044
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/ExpenseAmt0559207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0675814
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/ExpenseAmt0152292
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0174083
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/ExpenseAmt0182224
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt039295
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0221313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049478
IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt0897522
IRS990/PYOtherRevenueAmt06710
IRS990/PYProgramServiceRevenueAmt01993333
IRS990/PYRevenuesLessExpensesAmt0222053
IRS990/PYSalariesCompEmpBnftPaidAmt0874266
IRS990/PYTotalExpensesAmt01821266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02043319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01111821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02183031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02038876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01920005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01835791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0377116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08354819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0671
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0671
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08474401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02210642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02081921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01931691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01869256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0380891
IRS990ScheduleA/Total509Grp/TotalAmt08474401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02210910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02082823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01931971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01869438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08476062
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/BookValueAmt02535736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01924932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04460668
IRS990ScheduleD/LandGrp/BookValueAmt0197952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0272394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01077033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01349427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03006082
IRS990ScheduleD/TotalLiabilityAmt01708
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt039295
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/CashGrantAmt039295
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,

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