Civic Intelligence

Vashon-Maury Island Land Trust

990 • Fiscal year 2010 • EIN 94-3123021

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

PO Box 203198070
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,378,611

No earlier filing loaded for comparison.

Net Assets

$2,346,522

No earlier filing loaded for comparison.

Liabilities

$32,089

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$509,426

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,378,611Liabilities 2010: $32,089Net Assets 2010: $2,346,5222010Assets 2011: $2,400,633Liabilities 2011: $26,704Net Assets 2011: $2,373,9292011Assets 2012: $2,224,346Liabilities 2012: $20,439Net Assets 2012: $2,203,9072012Assets 2013: $2,968,866Liabilities 2013: $17,537Net Assets 2013: $2,951,3292013Assets 2014: $3,472,937Liabilities 2014: $17,224Net Assets 2014: $3,455,7132014Assets 2015: $3,998,469Liabilities 2015: $418,796Net Assets 2015: $3,579,6732015Assets 2016: $4,256,166Liabilities 2016: $267,189Net Assets 2016: $3,988,9772016Assets 2017: $4,960,385Liabilities 2017: $259,144Net Assets 2017: $4,701,2412017Assets 2018: $4,732,203Liabilities 2018: $14,918Net Assets 2018: $4,717,2852018Assets 2019: $5,280,274Liabilities 2019: $16,069Net Assets 2019: $5,264,2052019Assets 2020: $5,440,293Liabilities 2020: $32,966Net Assets 2020: $5,407,3272020Assets 2021: $6,541,923Liabilities 2021: $41,020Net Assets 2021: $6,500,9032021Assets 2022: $7,383,801Liabilities 2022: $766,695Net Assets 2022: $6,617,1062022Assets 2023: $7,150,470Liabilities 2023: $39,119Net Assets 2023: $7,111,3512023Assets 2024: $7,138,008Liabilities 2024: $43,643Net Assets 2024: $7,094,3652024

Highlighted filing

2010

Assets$2,378,611
Liabilities$32,089
Net Assets$2,346,522

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $509,4262010Expenses 2011: $313,6442011Expenses 2012: $438,4872012Revenue 2013: $1,046,889Expenses 2013: $304,290Net Income 2013: $742,5992013Revenue 2014: $1,258,415Expenses 2014: $383,343Net Income 2014: $875,0722014Revenue 2015: $568,765Expenses 2015: $441,952Net Income 2015: $126,8132015Revenue 2016: $847,999Expenses 2016: $458,700Net Income 2016: $389,2992016Revenue 2017: $1,194,949Expenses 2017: $531,910Net Income 2017: $663,0392017Revenue 2018: $672,985Expenses 2018: $638,802Net Income 2018: $34,1832018Revenue 2019: $1,266,354Expenses 2019: $807,026Net Income 2019: $459,3282019Revenue 2020: $800,155Expenses 2020: $748,340Net Income 2020: $51,8152020Revenue 2021: $1,760,537Expenses 2021: $794,930Net Income 2021: $965,6072021Revenue 2022: $1,206,720Expenses 2022: $944,801Net Income 2022: $261,9192022Revenue 2023: $1,432,449Expenses 2023: $1,072,137Net Income 2023: $360,3122023Revenue 2024: $908,243Expenses 2024: $1,050,766Net Income 2024: -$142,5232024

Highlighted filing

2010

Revenue-
Expenses$509,426
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$1,409,292
Mission and Program Overview

Mission

To conserve land and to protect the natural ecosystem and rural character of vashon-maury island for the benefit of the public and future generations.

Major Activities

Activity 2
Land Stewardship - Restoration, land management, baseline documentation and monitoring of land for the 11,000 residents of the island and visitors.
Activity 3
Conservation Education - Forest stewardship classes, property tours, youth environmental education, native species and stewardship planning programs; about 400 served.
Filing and Contact Details

Filer

EIN
94-3123021
Raw XML AppendixShowing 400 of 589 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY011500
IRS990/AccountsPayableAccruedExpenses/EOY014397
IRS990/AccountsReceivable/BOY09000
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Land Stewardship - Restoration, land management, baseline documentation and monitoring of land for the 11,000 residents of the island and visitors.
IRS990/Activity2/Expense018937
IRS990/Activity3/Description0Conservation Education - Forest stewardship classes, property tours, youth environmental education, native species and stewardship planning programs; about 400 served.
IRS990/Activity3/Expense09851
IRS990/Activity3/Revenue01600
IRS990/ActivityOrMissionDescription0Acquiring, managing and preserving land on Vashon-Maury Island.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2031
IRS990/AddressPrincipalOfficerUS/City0Vashon
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098070
IRS990/Advertising/Fundraising0989
IRS990/Advertising/ManagementAndGeneral035
IRS990/Advertising/Total01024
IRS990/AllOtherContributions0367757
IRS990/AllOtherExpenses/ManagementAndGeneral0434
IRS990/AllOtherExpenses/Total0434
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY050525
IRS990/CashNonInterestBearing/EOY048490
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents05280
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising08422
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08421
IRS990/CompCurrentOfficersDirectors/ProgramServices066195
IRS990/CompCurrentOfficersDirectors/Total083038
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0450
IRS990/ConferencesMeetings/Total0450
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements01
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0412957
IRS990/ContributionsGrantsPriorYear0267886
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01395
IRS990/DepreciationDepletion/ManagementAndGeneral01221
IRS990/DepreciationDepletion/ProgramServices014824
IRS990/DepreciationDepletion/Total017440
IRS990/DescribedIn501C301
IRS990/Description0Land Conservation - 1,443 acres of wildlife habitat and open space have been permanently protected.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0380785
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05042
IRS990/FeesForServicesAccounting/Total05042
IRS990/FeesForServicesLegal/ProgramServices02404
IRS990/FeesForServicesLegal/Total02404
IRS990/FeesForServicesOther/Fundraising02160
IRS990/FeesForServicesOther/ManagementAndGeneral02468
IRS990/FeesForServicesOther/ProgramServices017625
IRS990/FeesForServicesOther/Total022253
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Leif Ormseth
IRS990/Form990PartVIISectionA/NamePerson1Bianca Perla
IRS990/Form990PartVIISectionA/NamePerson2Eugene Carlson
IRS990/Form990PartVIISectionA/NamePerson3Elizabeth Macomber
IRS990/Form990PartVIISectionA/NamePerson4Joseph Bogaard
IRS990/Form990PartVIISectionA/NamePerson5Derek Churchill
IRS990/Form990PartVIISectionA/NamePerson6Chip Giller
IRS990/Form990PartVIISectionA/NamePerson7Amy Huggins
IRS990/Form990PartVIISectionA/NamePerson8William Mitchell
IRS990/Form990PartVIISectionA/NamePerson9Charley Rosenberry
IRS990/Form990PartVIISectionA/NamePerson10Zoe Rothchild
IRS990/Form990PartVIISectionA/NamePerson11Erik Steffens
IRS990/Form990PartVIISectionA/NamePerson12Tom Spring
IRS990/Form990PartVIISectionA/NamePerson13Jon Thomas
IRS990/Form990PartVIISectionA/NamePerson14Thomas Dean
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1415983
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1467055
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses06801
IRS990/FundraisingEvents05280
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other023959
IRS990/GainOrLoss/Securities0239
IRS990/Gaming00
IRS990/GovernmentGrants039920
IRS990/Grants0220484
IRS990/GrantsAndSimilarAmntsCY0220484
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0220484
IRS990/GrantsToDomesticOrgs/Total0220484
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0949000
IRS990/GrossAmountSalesAssets/Securities02444
IRS990/GrossIncomeFundraisingEvents018371
IRS990/GrossReceipts01409292
IRS990/GrossRents/Real023366
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0597
IRS990/InformationTechnology/Total0597
IRS990/Insurance/ManagementAndGeneral01588
IRS990/Insurance/ProgramServices06790
IRS990/Insurance/Total08378
IRS990/InvestmentIncomeCurrentYear025752
IRS990/InvestmentIncome/ExclusionAmount01554
IRS990/InvestmentIncomePriorYear0-11301
IRS990/InvestmentIncome/TotalRevenueColumn01554
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY076715
IRS990/InvestmentsOtherSecurities/EOY038681
IRS990/InvestmentsProgramRelated/BOY075000
IRS990/InvestmentsProgramRelated/EOY075000
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec090543
IRS990/LandBuildingsEquipmentBasis01879777
IRS990/LandBuildingsEquipmentBasisNet/BOY02886708
IRS990/LandBuildingsEquipmentBasisNet/EOY01789234
IRS990/LessCostOthBasisSalesExpenses/Other0925041
IRS990/LessCostOthBasisSalesExpenses/Securities02205
IRS990/LessRentalExpenses/Real020269
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Acquiring, managing and conserving land on Vashon-Maury Island for the purpose of preserving wildlife habitat, natural resources and open space, as well as community education.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0768657
IRS990/MortNotesPyblSecuredInvestProp/EOY017692
IRS990/NameOfPrincipalOfficerPerson0Thomas Dean
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY02596775
IRS990/NetAssetsOrFundBalancesEOY02346522
IRS990/NetGainOrLossInvestments/ExclusionAmount024198
IRS990/NetGainOrLossInvestments/TotalRevenueColumn024198
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011570
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011570
IRS990/NetRentalIncomeOrLoss/ExclusionAmount03097
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03097
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions02176
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013700
IRS990/Occupancy/ProgramServices085
IRS990/Occupancy/Total013785
IRS990/OfficeExpenses/Fundraising012446
IRS990/OfficeExpenses/ManagementAndGeneral04142
IRS990/OfficeExpenses/ProgramServices05161
IRS990/OfficeExpenses/Total021749
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY08000
IRS990/OtherEmployeeBenefits/ProgramServices01177
IRS990/OtherEmployeeBenefits/Total01177
IRS990/OtherExpensePriorYear0187420
IRS990/OtherExpensesCurrentYear0102137
IRS990/OtherExpenses/Description0Mortgage Interest & Tax
IRS990/OtherExpenses/Description1Stewardship Supplies
IRS990/OtherExpenses/Description2Awards & Gifts
IRS990/OtherExpenses/Description3Less Rental Expenses
IRS990/OtherExpenses/Fundraising027
IRS990/OtherExpenses/Fundraising1597
IRS990/OtherExpenses/ManagementAndGeneral026
IRS990/OtherExpenses/ManagementAndGeneral193
IRS990/OtherExpenses/ProgramServices014983
IRS990/OtherExpenses/ProgramServices17934
IRS990/OtherExpenses/ProgramServices265
IRS990/OtherExpenses/ProgramServices3-20269
IRS990/OtherExpenses/Total014983
IRS990/OtherExpenses/Total17987
IRS990/OtherExpenses/Total2755
IRS990/OtherExpenses/Total3-20269
IRS990/OtherNotesLoansReceivableNet/BOY07000
IRS990/OtherNotesLoansReceivableNet/EOY04982
IRS990/OtherRevenueCurrentYear014667
IRS990/OtherRevenuePriorYear014573
IRS990/OtherSalariesAndWages/Fundraising014732
IRS990/OtherSalariesAndWages/ManagementAndGeneral016494
IRS990/OtherSalariesAndWages/ProgramServices053947
IRS990/OtherSalariesAndWages/Total085173
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02032
IRS990/PayrollTaxes/ManagementAndGeneral02438
IRS990/PayrollTaxes/ProgramServices012947
IRS990/PayrollTaxes/Total017417
IRS990/PermanentlyRestrictedNetAssets/BOY022600
IRS990/PermanentlyRestrictedNetAssets/EOY022975
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY01600
IRS990/ProgramServiceRevenue/Description0Summer Camp
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01600
IRS990/ProgramServiceRevenue/TotalRevenueColumn01600
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-195803
IRS990/ReconcilationRevenueExpenses0-54450
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real03097
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-54450
IRS990/RevenuesLessExpensesPriorYear0-102898
IRS990/SalariesEtcCurrentYear0186805
IRS990/SalariesEtcPriorYear0186636
IRS990/SavingsAndTempCashInvestments/BOY0271984
IRS990/SavingsAndTempCashInvestments/EOY0414224
IRS990ScheduleA/AmountsSubstContributorsTotal0412440
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0412957
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0267886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0451065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0951860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0260503
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02344271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024920
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023444
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026827
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years045775
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years042218
IRS990ScheduleA/GrossInvestmentIncome170/Total0163184
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc081102
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0960
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0600
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01430
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0150
IRS990ScheduleA/OtherIncome170/Total03140
IRS990ScheduleA/PublicSupportPertcentage17000.76950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78390
IRS990ScheduleA/PublicSupportTotal17001931831
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0412957
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0267886
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0451065
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0951860
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0260503
IRS990ScheduleA/Total170/Total02344271
IRS990ScheduleA/TotalSupport02510595
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.09000
IRS990ScheduleD/Buildings/BookValue0153363
IRS990ScheduleD/Buildings/Depreciation067253
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0220616
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0533
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance034654
IRS990ScheduleD/CurrentYear/Contributions0225
IRS990ScheduleD/CurrentYear/EndOfYearBalance038680

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$0.04$7.09$0.91$1.05$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.04$7.11$1.43$1.07$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.77$6.62$1.21$0.94$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.04$6.50$1.76$0.79$0.97
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.03$5.41$0.80$0.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.26$1.27$0.81$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$0.67$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.26$4.70$1.19$0.53$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.27$3.99$0.85$0.46$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.42$3.58$0.57$0.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.46$1.26$0.38$0.88
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$1.05$0.30$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.02$2.20$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.37$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.03$2.35$0.51