Civic Intelligence

Camp Ocean Pines Inc.

990 • Fiscal year 2014 • EIN 95-1738144

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileCAMPOCEANPINES.ORG
1473 Randall DriveCambria, CA 93428

(805) 927-0254

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,078

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.7%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,204,085

Down $55,375 (-4.4%) from 2013

Net Assets

Down

$496,740

Down $63,329 (-11%) from 2013

Liabilities

Up

$707,345

Up $7,954 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$998,513

Down $38,503 (-3.7%) from 2013

Expenses

Up

$1,044,342

Up $23,525 (+2.3%) from 2013

Net Income

Down

-$45,829

Down $62,028 (-383%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,077,937Liabilities 2010: $518,112Net Assets 2010: $559,8252010Assets 2011: $1,067,110Liabilities 2011: $574,204Net Assets 2011: $492,9062011Assets 2012: $1,149,603Liabilities 2012: $605,733Net Assets 2012: $543,8702012Assets 2013: $1,259,460Liabilities 2013: $699,391Net Assets 2013: $560,0692013Assets 2014: $1,204,085Liabilities 2014: $707,345Net Assets 2014: $496,7402014Assets 2015: $1,525,557Liabilities 2015: $973,881Net Assets 2015: $551,6762015Assets 2016: $1,421,405Liabilities 2016: $859,270Net Assets 2016: $562,1352016Assets 2017: $2,022,924Liabilities 2017: $1,359,060Net Assets 2017: $663,8642017Assets 2018: $2,130,418Liabilities 2018: $1,364,548Net Assets 2018: $765,8702018Assets 2019: $1,563,134Liabilities 2019: $767,440Net Assets 2019: $795,6942019Assets 2020: $867,689Liabilities 2020: $690,593Net Assets 2020: $177,0962020Assets 2021: $1,075,176Liabilities 2021: $801,014Net Assets 2021: $274,1622021Assets 2022: $1,022,736Liabilities 2022: $615,962Net Assets 2022: $406,7742022Assets 2023: $898,929Liabilities 2023: $544,662Net Assets 2023: $354,2672023Assets 2024: $893,606Liabilities 2024: $583,376Net Assets 2024: $310,2302024

Highlighted filing

2014

Assets$1,204,085
Liabilities$707,345
Net Assets$496,740
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $874,5782010Expenses 2011: $855,7572011Expenses 2012: $956,2132012Revenue 2013: $1,037,016Expenses 2013: $1,020,817Net Income 2013: $16,1992013Revenue 2014: $998,513Expenses 2014: $1,044,342Net Income 2014: -$45,8292014Revenue 2015: $1,187,706Expenses 2015: $1,132,770Net Income 2015: $54,9362015Revenue 2016: $1,347,813Expenses 2016: $1,339,154Net Income 2016: $8,6592016Revenue 2017: $1,501,720Expenses 2017: $1,403,191Net Income 2017: $98,5292017Revenue 2018: $1,672,115Expenses 2018: $1,570,109Net Income 2018: $102,0062018Revenue 2019: $1,817,364Expenses 2019: $1,734,292Net Income 2019: $83,0722019Revenue 2020: $384,297Expenses 2020: $1,002,895Net Income 2020: -$618,5982020Revenue 2021: $909,322Expenses 2021: $845,991Net Income 2021: $63,3312021Revenue 2022: $1,942,671Expenses 2022: $1,810,059Net Income 2022: $132,6122022Revenue 2023: $2,171,187Expenses 2023: $2,287,376Net Income 2023: -$116,1892023Revenue 2024: $2,373,174Expenses 2024: $2,417,211Net Income 2024: -$44,0372024

Highlighted filing

2014

Revenue$998,513
Expenses$1,044,342
Net Income-$45,829
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,017,559
Mission and Program Overview

Mission

Camp ocean pines' (cop's) mission is to foster enjoyment and appreciation of the natural world among people of all ages through creative activities in a residential setting.

Camp ocean pines' (cop) mission is to foster enjoyment and appreciation of the natural world among people of all ages through creative activities in a residential setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,149$946,926▼ $37,223
Accounts Receivable$111,080$128,403▲ $17,323
Cash and Non-Interest-Bearing Accounts$83,735$73,537▼ $10,198
Savings and Temporary Cash Investments$39,629$22,069▼ $17,560
Prepaid Expenses and Deferred Charges$23,999$17,960▼ $6,039
Inventories for Sale or Use$9,779$8,100▼ $1,679
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,259,460$1,204,085▼ $55,375
Other Assets Total$7,089$7,090▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,650$426,812▼ $2,838
Deferred Revenue$238,798$236,486▼ $2,312
Accounts Payable and Accrued Expenses$30,943$44,047▲ $13,104
Total Liabilities$699,391$707,345▲ $7,954
Net Assets / Fund Balance
Unrestricted Net Assets$525,257$468,494▼ $56,763
Temporarily Rstr Net Assets$29,812$23,246▼ $6,566
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$560,069$496,740▼ $63,329
Total Liabilities and Net Assets / Fund Balance$1,259,460$1,204,085▼ $55,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,579$362,844$888,423
Other Land Buildings$267,184$96,061$363,245
Land$154,163-$154,163

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,000-▲ $1$1$5,000
2013$5,000-▲ $1$1$5,000
2012$5,000-▲ $418$418$5,000
2011$5,000-▲ $1,660$1,660$5,000
2010$5,000-▲ $1,667$1,667$5,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris CameronExecutive DirectorFT$80,690$7,388$88,078

Board Members and Trustees

NameTitle
Jerry GruberPresident
Bob PutneyVice President
Cheryl SteedDirector
Crissa HewittDirector
Greg SandersDirector
Joan CobinDirector
Patrick HamptonSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,882
Program Service Revenue
$946,253
Investment Income
$156
Other Revenue
$12,222
All Other Contributions
$39,882
Change in Net Assets
$-45,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,513
Total Revenue per Audited Statements
$998,513
Total Revenue per Form 990
$998,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,303
Salaries, Compensation, and Employee Benefits$515,039
Total Fundraising Expense$39,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,057$8,384$2,775$348,216
Current Officers, Directors, Trustees, and Key Employees$61,655$17,615$8,808$88,078
Insurance$54,307$4,869$2,331$61,507
Depreciation Depletion$41,324$11,785$1,060$54,169
Occupancy$41,783$5,801$1,377$48,961
Travel$43,684--$43,684
Fees for Services Other$41,558$67$1,100$42,725
Payroll Taxes$37,668$2,456$1,094$41,218
All Other Expenses$27,362$4,571$29$31,962
Other Employee Benefits$27,885$1,818$810$30,513
Interest$21,774$2,562$1,281$25,617
Advertising$13,200$748$498$14,446
Other Expenses$4,580$5,247$9,751$14,331
Pension Plan Contributions$6,387$434$193$7,014
Fees for Services Accounting$4,686$1,339$670$6,695
Office Expenses$630$3,290-$3,920
Information Technology-$1,186-$1,186
Total Functional Expenses$933,054$72,172$39,116$1,044,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,044,342
Total Expenses per Audited Statements$1,044,342
Total Expenses per Form 990$1,044,342
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon written request to the executive director. Annual form 990 is also available at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Camp Ocean Pines Inc
EIN
95-1738144
Phone
8059270254
Address
1473 RANDALL DRIVE, CAMBRIA, CA 93428

Signing Officer

Name
Chris Cameron
Title
Executive Director
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
13

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Ron Levy
Phone
8059252579
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Artwork consists of sculptures created and donated by artists during annual sculptors' symposium held at cop. The artwork is on display outside the cafeteria and is composed of a sea turtle, kelp columns, otters. Other art includes an otter sculpture in the lodge, and a totem pole on the grounds. The sculptures depict life in the pacific ocean, which camp attendees learn about in cop's programs including outdoor education.”

Part V, Line 4: Intended uses of the endowment fund.

“In a prior year, the board of directors designated certain contributions as a permanently restricted endowment fund. Income on the endowment is reclassified to unrestricted net assets.”

Part X : FIN48 Footnote

“At december 31, 2014, cop had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458905
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0946926
IRS990/LandBldgEquipCostOrOtherBssAmt01405831
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMP OCEAN PINES' (COP) MISSION IS TO FOSTER ENJOYMENT AND APPRECIATION OF THE NATURAL WORLD AMONG PEOPLE OF ALL AGES THROUGH CREATIVE ACTIVITIES IN A RESIDENTIAL SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0426812
IRS990/NetAssetsOrFundBalancesBOYAmt0560069
IRS990/NetAssetsOrFundBalancesEOYAmt0496740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt09964
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09964
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04022
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01377
IRS990/OccupancyGrp/ManagementAndGeneralAmt05801
IRS990/OccupancyGrp/ProgramServicesAmt041783
IRS990/OccupancyGrp/TotalAmt048961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03290
IRS990/OfficeExpensesGrp/ProgramServicesAmt0630
IRS990/OfficeExpensesGrp/TotalAmt03920
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07089
IRS990/OtherAssetsTotalGrp/EOYAmt07090
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030513
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt07013
IRS990/OtherExpensesGrp/FundraisingAmt1326
IRS990/OtherExpensesGrp/FundraisingAmt29751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05247
IRS990/OtherExpensesGrp/ProgramServicesAmt0133252
IRS990/OtherExpensesGrp/ProgramServicesAmt120646
IRS990/OtherExpensesGrp/ProgramServicesAmt213616
IRS990/OtherExpensesGrp/ProgramServicesAmt34580
IRS990/OtherExpensesGrp/TotalAmt0140265
IRS990/OtherExpensesGrp/TotalAmt120972
IRS990/OtherExpensesGrp/TotalAmt218863
IRS990/OtherExpensesGrp/TotalAmt314331
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02258
IRS990/OtherRevenueTotalAmt02258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348216
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02456
IRS990/PayrollTaxesGrp/ProgramServicesAmt037668
IRS990/PayrollTaxesGrp/TotalAmt041218
IRS990/PensionPlanContributionsGrp/FundraisingAmt0193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06387
IRS990/PensionPlanContributionsGrp/TotalAmt07014
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017960
IRS990/PriorPeriodAdjustmentsAmt0-17500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1OUTDOOR EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2OVERNIGHT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2289461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3298019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3298019
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS AND RENTALS PROVIDE CREATIVE PROGRAMS THAT ENCOURAGE PERSONAL, PHYSICAL, AND SPIRITUAL GROWTH INCLUDING PAINTING, QUILTING, STORYTELLING, WRITING, YOGA, MASSAGE, AND NATURE STUDY. COP FACILITIES ARE AVAILABLE FOR RENT TO HOST PRIVATE MEETINGS, FAMILY REUNIONS, RETREATS, AND OTHER EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321478
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTDOOR EDUCATION PROVIDES HANDS-ON, STANDARDS-BASED, YEAR ROUND OUTDOOR ENVIRONMENTAL EDUCATION FOR SCHOOL GROUPS TO AWAKEN CURIOSITY, CREATE CONNECTIONS, AND EXPLORE NATURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0535021
IRS990/PYOtherRevenueAmt013092
IRS990/PYProgramServiceRevenueAmt0891107
IRS990/PYRevenuesLessExpensesAmt016199
IRS990/PYSalariesCompEmpBnftPaidAmt0485796
IRS990/PYTotalExpensesAmt01020817
IRS990/PYTotalRevenueAmt01037016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45829
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253519
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0956217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0890133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0955946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0752413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0739310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04294019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04763
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01341
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03599
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt04547538
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,085
Liabilities
$707,345
Net assets
$496,740
Revenue
$998,513
Expenses
$1,044,342
Net income
-$45,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.58$0.31$2.37$2.42$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.54$0.35$2.17$2.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.62$0.41$1.94$1.81$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.80$0.27$0.91$0.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.69$0.18$0.38$1.00$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.77$0.80$1.82$1.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.36$0.77$1.67$1.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.02$1.36$0.66$1.50$1.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.86$0.56$1.35$1.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.97$0.55$1.19$1.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.71$0.50$1.00$1.04$0.05
2013Summary only. Only limited summary data is available for this year.$1.26$0.70$0.56$1.04$1.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.61$0.54$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.57$0.49$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.52$0.56$0.87