Civic Intelligence

Camp Ocean Pines Inc.

990 • Fiscal year 2017 • EIN 95-1738144

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileCAMPOCEANPINES.ORG
1473 Randall DrCambria, CA 93428

(805) 927-0254

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,022,924

Up $601,519 (+42%) from 2016

Net Assets

Up

$663,864

Up $101,729 (+18%) from 2016

Liabilities

Up

$1,359,060

Up $499,790 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$1,501,720

Up $153,907 (+11%) from 2016

Expenses

Up

$1,403,191

Up $64,037 (+4.8%) from 2016

Net Income

Up

$98,529

Up $89,870 (+1038%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$2,022,924
Liabilities$1,359,060
Net Assets$663,864
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$1,501,720
Expenses$1,403,191
Net Income$98,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,540,036
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,728$909,056▲ $2,328
Accounts Receivable$163,413$622,028▲ $458,615
Cash and Non-Interest-Bearing Accounts$195,031$343,604▲ $148,573
Savings and Temporary Cash Investments$111,242$99,387▼ $11,855
Inventories for Sale or Use$22,062$28,459▲ $6,397
Prepaid Expenses and Deferred Charges$15,793$13,226▼ $2,567
Total Assets$1,421,405$2,022,924▲ $601,519
Other Assets Total$7,136$7,164▲ $28
Liabilities
Deferred Revenue$399,440$899,754▲ $500,314
Unsecured Notes Loans Payable$402,823$396,977▼ $5,846
Accounts Payable and Accrued Expenses$57,007$62,329▲ $5,322
Total Liabilities$859,270$1,359,060▲ $499,790
Net Assets / Fund Balance
Unrestricted Net Assets$523,308$641,919▲ $118,611
Temporarily Rstr Net Assets$33,827$16,945▼ $16,882
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$562,135$663,864▲ $101,729
Total Liabilities and Net Assets / Fund Balance$1,421,405$2,022,924▲ $601,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,727$504,285$1,231,012
Land$154,163-$154,163
Equipment$28,166$57,762$85,928

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,136-▲ $28-$7,164
2016$7,107-▲ $29-$7,136
2015$7,090-▲ $17-$7,107
2014$7,089-▲ $1-$7,090
2013$7,088-▲ $1-$7,089
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Crissa HewittPresident
Antoinette MertensDirector
Carolyn MeadowsDirector
Marcus DimaggioDirector
Patrick HamptonDirector
Cheryl SteedSecretary
Bob PutneyTreasurer
Carrie BuhlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,861
Program Service Revenue
$1,405,330
Investment Income
$442
Other Revenue
$12,087
All Other Contributions
$83,861
Change in Net Assets
$98,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,720
Total Revenue per Audited Statements
$1,501,720
Total Revenue per Form 990
$1,501,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,896
Other Expenses$626,295
Total Fundraising Expense$80,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,471$65,217$17,128$558,816
Current Officers, Directors, Trustees, and Key Employees$31,134$31,134$32,077$94,345
Occupancy$59,415$6,858$2,309$68,582
Depreciation Depletion$50,380$12,918$1,291$64,589
All Other Expenses$55,921$4,831$1,359$62,111
Other Employee Benefits$44,912$8,525$4,354$57,791
Insurance$46,412$7,272$3,687$57,371
Payroll Taxes$43,751$8,304$4,241$56,296
Fees for Services Other$35,728$1,404$99$37,231
Interest$19,855$2,336$1,168$23,359
Other Expenses$21,588$501$109$22,198
Office Expenses$8,043$4,379$2,352$14,774
Advertising$13,988$345$345$14,678
Pension Plan Contributions$7,498$1,423$727$9,648
Fees for Services Accounting-$6,351-$6,351
Information Technology-$5,075$600$5,675
Fees for Services Legal-$5,500-$5,500
Total Functional Expenses$1,139,853$182,806$80,532$1,403,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,403,191
Total Expenses per Audited Statements$1,403,191
Total Expenses per Form 990$1,403,191
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“Form 990 is distributed to board members for review and comments upon receipt from the preparer.”

Form 990, Page 6, Part VI, Line 12C

“Board directors sign a conflict of interest statement upon joining the board, and annually. Board directors are required to disclose any potential conflicts as issues are encountered. The auditor also confirms any related party transactions during the annual audit.”

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

“Executive director wages are set and approved by the board of directors based on years worked, accomplishing goals, and comparability data from similar organizations.”

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

“Cop's officers and board directors are unpaid. The executive director sets compensation for the employees.”

Form 990, Page 6, Part VI, Line 19

“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 DR, CAMBRIA, CA 93428

Signing Officer

Name
Chris Cameron
Title
Executive Director
Phone
8059270254
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crissa Hewitt
Formed
1946
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
49
Volunteers
5

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Artwork consists of sculptures created and donated by artists during the annual sculptors' symposium held at cop. The artwork is on display outside the ocean lodge (cafeteria) and is composed of a sea turtle, kelp columns, otters. Other art is 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 summer camps and outdoor education. The sculptures are intended to spark the imagination about life in the pacific and encourage study and conservation of our oceans and the animals that reside there.”

Schedule D, Page 2, Part V, Line 4

“The endowment principal is a permanent endowment intended to generate income in perpetuity for cop. Income on the endowment is reclassified to temporarily restricted net assets while cop builds the corpus balance.”

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IRS990/OfficeExpensesGrp/TotalAmt014774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07136
IRS990/OtherAssetsTotalGrp/EOYAmt07164
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057791
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1OFFSITE TRIPS & OUTFITTER
IRS990/OtherExpensesGrp/Desc2STAFF
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt08686
IRS990/OtherExpensesGrp/FundraisingAmt1109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1501
IRS990/OtherExpensesGrp/ProgramServicesAmt0165036
IRS990/OtherExpensesGrp/ProgramServicesAmt136430
IRS990/OtherExpensesGrp/ProgramServicesAmt223291
IRS990/OtherExpensesGrp/ProgramServicesAmt321588
IRS990/OtherExpensesGrp/TotalAmt0173722
IRS990/OtherExpensesGrp/TotalAmt136430
IRS990/OtherExpensesGrp/TotalAmt233724
IRS990/OtherExpensesGrp/TotalAmt322198
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON DISPOSAL FIXED ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05629
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-1762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1762
IRS990/OtherRevenueTotalAmt03867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558816
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08304
IRS990/PayrollTaxesGrp/ProgramServicesAmt043751
IRS990/PayrollTaxesGrp/TotalAmt056296
IRS990/PensionPlanContributionsGrp/FundraisingAmt0727
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07498
IRS990/PensionPlanContributionsGrp/TotalAmt09648
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013226
IRS990/PrincipalOfficerNm0CRISSA HEWITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1OUTDOOR EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2OVERNIGHT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3ADULT WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2301378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2301378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138001
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTDOOR EDUCATION PROVIDES HANDS-ON, STANDARDS-BASED, YEAR ROUND OUTDOOR ENVIRONMENTAL EDUCATION FOR SCHOOL GROUPS TO AWAKEN CURIOSITY, CREATE CONNECTIONS, AND EXPLORE NATURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0389929
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKSHOPS AND RENTALS PROVIDE CREATIVE PROGRAMS THAT ENCOURAGE PERSONAL, PHYSICAL, AND SPIRITUAL GROWTH INCLUDING PAINTING, QUILTING, STORYTELLING, MUSIC, WRITING, YOGA, MASSAGE, OTHER ARTISTIC ENDEAVORS, AND NATURE STUDY. COP FACILITIES ARE AVAILABLE FOR RENT TO HOST PRIVATE MEETINGS, FAMILY REUNIONS, WEDDINGS, RETREATS, AND OTHER EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0396085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-23572
IRS990/PYOtherExpensesAmt0632924
IRS990/PYOtherRevenueAmt021287
IRS990/PYProgramServiceRevenueAmt01289834
IRS990/PYRevenuesLessExpensesAmt08659
IRS990/PYSalariesCompEmpBnftPaidAmt0706230
IRS990/PYTotalExpensesAmt01339154
IRS990/PYTotalRevenueAmt01347813
IRS990/ReconcilationRevenueExpnssAmt098529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 11,199
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01417859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01336957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01141025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0956217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0890133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05742191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03494
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011199
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt06102680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01551456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01397221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01206253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0996099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0951651
IRS990ScheduleA/Total509Grp/TotalAmt06102680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01551898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01401591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01210223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0998513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0955148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06117373
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt062040
IRS990ScheduleD/BuildingsGrp/BookValueAmt0726727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01231012
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07136
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07164
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085928
IRS990ScheduleD/ExpensesSubtotalAmt01403191
IRS990ScheduleD/LandGrp/BookValueAmt0154163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154163
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70000
IRS990ScheduleD/RevenueSubtotalAmt01501720
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARTWORK CONSISTS OF SCULPTURES CREATED AND DONATED BY ARTISTS DURING THE ANNUAL SCULPTORS' SYMPOSIUM HELD AT COP. THE ARTWORK IS ON DISPLAY OUTSIDE THE OCEAN LODGE (CAFETERIA) AND IS COMPOSED OF A SEA TURTLE, KELP COLUMNS, OTTERS. OTHER ART IS 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 SUMMER CAMPS AND OUTDOOR EDUCATION. THE SCULPTURES ARE INTENDED TO SPARK THE IMAGINATION ABOUT LIFE IN THE PACIFIC AND ENCOURAGE STUDY AND CONSERVATION OF OUR OCEANS AND THE ANIMALS THAT RESIDE THERE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT PRINCIPAL IS A PERMANENT ENDOWMENT INTENDED TO GENERATE INCOME IN PERPETUITY FOR COP. INCOME ON THE ENDOWMENT IS RECLASSIFIED TO TEMPORARILY RESTRICTED NET ASSETS WHILE COP BUILDS THE CORPUS BALANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,022,924
Liabilities
$1,359,060
Net assets
$663,864
Revenue
$1,501,720
Expenses
$1,403,191
Net income
$98,529
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