Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$5,473,236
Up $1,107,108 (+25%) from 2014
Net Assets
Up$5,123,725
Up $928,993 (+22%) from 2014
Liabilities
Up$349,511
Up $178,115 (+104%) from 2014
Revenue
Up$2,482,446
Up $640,524 (+35%) from 2014
Expenses
Up$1,553,453
Up $154,285 (+11%) from 2014
Net Income
Up$928,993
Up $486,239 (+110%) from 2014
Provide youth living in at-risk communities from partner ministries with a culturally relevant Christian camp environment and to connect campers with Christian mentors who will invest in their lives. We utilize camp facilities and programs to provide an effective outreach tool for inner-city, youth-focused churches, ministries, government and non-profit community agencies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,194,732 | $5,123,725 | ▲ $928,993 |
| Land, Buildings, and Equipment, Net | $3,864,984 | $4,950,573 | ▲ $1,085,589 |
| Cash and Non-Interest-Bearing Accounts | $501,144 | $509,433 | ▲ $8,289 |
| Pledges and Grants Receivable | - | $13,230 | - |
| Total Assets | $4,366,128 | $5,473,236 | ▲ $1,107,108 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $165,151 | $338,547 | ▲ $173,396 |
| Accounts Payable and Accrued Expenses | $6,245 | $10,964 | ▲ $4,719 |
| Total Liabilities | $171,396 | $349,511 | ▲ $178,115 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,194,732 | $5,123,725 | ▲ $928,993 |
| Total Liabilities and Net Assets / Fund Balance | $4,366,128 | $5,473,236 | ▲ $1,107,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,872,234 | $1,138,685 | $4,010,919 |
| Buildings | $1,284,539 | $3,012 | $1,287,551 |
| Land | $664,258 | - | $664,258 |
| Other Land Buildings | $61,522 | $153,993 | $215,515 |
| Equipment | $68,020 | $78,305 | $146,325 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dave Pridemore | Executive Director | FT | $102,000 | $102,000 |
| Name | Title |
|---|---|
| Bruce Witt | Director |
| Jeff Betts | Director |
| Larry Parker | Director |
| Robert O'Donnell | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,057,145 |
| Salaries, Compensation, and Employee Benefits | $496,308 |
| Total Fundraising Expense | $36,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $297,574 | $164,500 | - | $462,074 |
| Occupancy | $327,994 | $28,726 | $15,229 | $371,949 |
| Depreciation Depletion | $251,246 | $1,255 | - | $252,501 |
| Fees for Services Management | $142,824 | $16,885 | $13,408 | $173,117 |
| Insurance | $37,509 | - | - | $37,509 |
| Payroll Taxes | $24,542 | $9,692 | - | $34,234 |
| Advertising | $7,356 | $9,993 | $7,290 | $24,639 |
| Travel | - | $10,397 | - | $10,397 |
| Conferences and Meetings | $2,742 | $525 | - | $3,267 |
| Office Expenses | $724 | $1,185 | $739 | $2,648 |
| Other Expenses | $155,561 | $1,488 | - | $1,488 |
| Total Functional Expenses | $1,248,072 | $268,715 | $36,666 | $1,553,453 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $257,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Retreats | $257,300 | $257,300 | - | $257,300 |
| Total Events | $257,300 | $257,300 | - | $257,300 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Payroll Taxes | - |
“The Organization reviews Form 990 prior to filing”
“The Organization makes its financial information and other governing documents available to the public upon request.”
“Changes in Pledges receivable, Accounts Payables, Notes and Capital assets.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6245 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10964 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide youth living in at-risk communities from partner ministries with a culturally relevant Christian camp environment and to connect campers with Christian mentors who will invest in their lives. We utilize camp facilities and programs to provide an effective outreach tool for inner-city, youth-focused churches, ministries, government and non-profit community agencies. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7290 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9993 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7356 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24639 |
| IRS990/AllOtherContributionsAmt | 0 | 2154045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dave Pridemore |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4044934075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 867 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Roswell |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 300770867 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 501144 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 509433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 164500 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 297574 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 462074 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2742 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3267 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 441 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2154045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 1057145 |
| IRS990/CYOtherRevenueAmt | 0 | 257486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 928993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 496308 |
| IRS990/CYTotalExpensesAmt | 0 | 1553453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36666 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2482446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 251246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 252501 |
| IRS990/Desc | 0 | Summer Camps and Programs |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1248072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 13408 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16885 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 142824 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 173117 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dave Pridemore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Larry Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert O'Donnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bruce Witt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Betts |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 257300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2482887 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37509 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1373995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3864984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4950573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6324568 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide youth living in at-risk communities from partner ministries with a culturally relevant Christian camp environment and to connect campers with Christian mentors who will invest in their lives. We utilize camp facilities and programs to provide an effective outreach tool for inner-city, youth-focused churches, ministries, government and non-profit community agencies. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 165151 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 338547 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4194732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5123725 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 257300 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 186 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15229 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28726 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 327994 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 371949 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 739 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 724 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2648 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Camp Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit Card and Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1488 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9692 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34234 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13230 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dave Pridemore |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camper Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1713826 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 984921 |
| IRS990/PYOtherRevenueAmt | 0 | 128096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 442754 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 414247 |
| IRS990/PYTotalExpensesAmt | 0 | 1399168 |
| IRS990/PYTotalRevenueAmt | 0 | 1841922 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 928993 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4194732 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5123725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2145045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1713826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1256995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1115001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 842981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7073848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7073848 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2145045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1713826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1256995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1115001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 842981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7073848 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7073851 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1284539 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3012 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1287551 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68020 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 146325 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 664258 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 664258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2872234 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1138685 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4010919 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 153993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 215515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4950573 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Retreats |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 257300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 257300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 257300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 257300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 257300 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization reviews Form 990 prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization makes its financial information and other governing documents available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Changes in Pledges receivable, Accounts Payables, Notes and Capital assets. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section V, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4366128 |
| IRS990/TotalAssetsEOYAmt | 0 | 5473236 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4366128 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5473236 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2154045 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36666 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 268715 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1248072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1553453 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 171396 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 349511 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 171396 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 349511 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4194732 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5123725 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1248072 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 70912 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70915 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2482446 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4366128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5473236 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10397 |
| IRS990/TravelGrp/TotalAmt | 0 | 10397 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 867 |
| IRS990/USAddress/CityNm | 0 | Roswell |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 300770867 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.visionatlanta.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dave Pridemore |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Vision Atlanta Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VISI |
| ReturnHeader/Filer/EIN | 0 | 020652284 |
| ReturnHeader/Filer/PhoneNum | 0 | 7709710337 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 867 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Roswell |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30077 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEPco Accounting Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3225 Shallowford Road Ste 910 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Marietta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 300627029 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6782132918 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donald E Potts CPA CGMA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-09T04:27:50-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.