Civic Intelligence

Camp Ocean Pines Inc.

990 • Fiscal year 2019 • EIN 95-1738144

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

81st percentile

0.49x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,743

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,563,134

Down $567,284 (-27%) from 2018

Net Assets

Up

$795,694

Up $29,824 (+3.9%) from 2018

Liabilities

Down

$767,440

Down $597,108 (-44%) from 2018

Revenue

Up

$1,817,364

Up $145,249 (+8.7%) from 2018

Expenses

Up

$1,734,292

Up $164,183 (+10%) from 2018

Net Income

Down

$83,072

Down $18,934 (-19%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,563,134
Liabilities$767,440
Net Assets$795,694

Operations Trend

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

2019

Revenue$1,817,364
Expenses$1,734,292
Net Income$83,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,866,281
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'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$871,087$859,138▼ $11,949
Cash and Non-Interest-Bearing Accounts$545,270$527,256▼ $18,014
Savings and Temporary Cash Investments$132$110,132▲ $110,000
Inventories for Sale or Use$32,156$34,289▲ $2,133
Prepaid Expenses and Deferred Charges$15,522$12,751▼ $2,771
Accounts Receivable$653,015$12,368▼ $640,647
Pledges and Grants Receivable$6,046$0▼ $6,046
Total Assets$2,130,418$1,563,134▼ $567,284
Other Assets Total$7,190$7,200▲ $10
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,930$348,334▼ $7,596
Deferred Revenue$942,796$333,068▼ $609,728
Accounts Payable and Accrued Expenses$65,822$86,038▲ $20,216
Total Liabilities$1,364,548$767,440▼ $597,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,827$772,298▲ $45,471
Net Assets With Donor Restrictions$39,043$23,396▼ $15,647
Total Net Assets Fund Balance$765,870$795,694▲ $29,824
Total Liabilities and Net Assets / Fund Balance$2,130,418$1,563,134▼ $567,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,743$614,390$1,182,133
Land$154,163-$154,163
Equipment$39,968$67,768$107,736
Other Land Buildings$97,264$6,204$103,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,190-▲ $10-$7,200
2018$7,164-▲ $26-$7,190
2017$7,136-▲ $28-$7,164
2016$7,107-▲ $29-$7,136
2015$7,090-▲ $17-$7,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew Boyd-goodrichExecutive DirectorFT$92,743$92,743

Board Members and Trustees

NameTitle
Cheryl SteedPresident
Carolyn MeadowsVice President
Carrie BuhlDirector
Rob MileurDirector
Antoinette MertensSecretary
Crissa HewittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,024
Program Service Revenue
$1,757,552
Investment Income
$2,447
Other Revenue
$19,341
All Other Contributions
$38,024
Change in Net Assets
$83,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,817,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,817,364
Total Revenue per Form 990
$1,817,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,796
Other Expenses$830,496
Total Fundraising Expense$51,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,136$147,953$2,964$811,053
Occupancy$109,433$17,498$2,684$129,615
Office Expenses$98,254$10,354$3,236$111,844
Current Officers, Directors, Trustees, and Key Employees$30,915$30,914$30,914$92,743
Depreciation Depletion$55,271$14,172$1,417$70,860
Insurance$55,111$10,456$2,774$68,341
Travel$55,077--$55,077
Fees for Services Other$49,288$3,640$1,618$54,546
Interest$16,168$1,902$951$19,021
Advertising$15,493$264$2,234$17,991
Fees for Services Accounting-$13,750-$13,750
Information Technology-$5,858$899$6,757
Other Expenses$5,832$12,395-$5,832
All Other Expenses$3,914-$1,711$5,625
Total Functional Expenses$1,413,734$269,156$51,402$1,734,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,734,292
Total Expenses per Audited Statements$1,734,292
Total Expenses per Form 990$1,734,292
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

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

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

Board directors sign a conflict of interst 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, Part VI, Section B, Line 15

Executive director wages are set and approved by the board of directors based on years worked, accomplishing goals, and comparability data from similar organizations. Cop's officers and board directors are unpaid. The executive director sets the compensation for the employees.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are available upon written request to the excutive director. Annual form 990 is also available at www.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
Andrew Boyd-goodrich
Title
Executive Director
Phone
8059270254
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Steed
Formed
1946
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
58
Volunteers
27

Preparer

Firm
Glenn Burdette
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Sherri Y Parkinson CPA
Phone
8055441441
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment principal is a permanent endowment intended to generate income in perpetuity for cop. Income on the endowment is included in net asset with donor restrictions until the board has appropriated the earnings for expenditure.

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IRS990/OtherExpensesGrp/ProgramServicesAmt123775
IRS990/OtherExpensesGrp/ProgramServicesAmt234058
IRS990/OtherExpensesGrp/ProgramServicesAmt35832
IRS990/OtherExpensesGrp/TotalAmt0201009
IRS990/OtherExpensesGrp/TotalAmt136170
IRS990/OtherExpensesGrp/TotalAmt234058
IRS990/OtherExpensesGrp/TotalAmt35832
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01837
IRS990/OtherRevenueTotalAmt01837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0811053
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012751
IRS990/PrincipalOfficerNm0CHERYL STEED
IRS990/PriorPeriodAdjustmentsAmt0-53248
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1OUTDOOR EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2CAMP RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3ADULT WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0805978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1483245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2312976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3155353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0805978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1483245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2312976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3155353
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/ExpenseAmt0537029
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0483245
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 ENDEAVOURS, AND NATURE STUDY. COP FACILITIES ARE AVAILABLE FOR RENT TO HOST PRIVATE MEETINGS, FAMILY REUNIONS, WEDDINGS, RETREATS, AND OTHER EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0354456
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0468331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01779
IRS990/PYOtherExpensesAmt0713067
IRS990/PYOtherRevenueAmt031362
IRS990/PYProgramServiceRevenueAmt01590298
IRS990/PYRevenuesLessExpensesAmt0102006
IRS990/PYSalariesCompEmpBnftPaidAmt0857042
IRS990/PYTotalExpensesAmt01570109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01672115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0807813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01757552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01590298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01417859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01336957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01141025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07243691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0172289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04114
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03682
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012573
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt07715233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01861997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01698306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01551456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01397221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01206253
IRS990ScheduleA/Total509Grp/TotalAmt07715233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01866281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01701927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01551898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01401591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01210223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07731920
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/BookValueAmt0567743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01182133
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07190
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107736
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01734292
IRS990ScheduleD/LandGrp/BookValueAmt0154163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154163

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Filings

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