Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$172,159
Up $26,997 (+19%) from 2010
Net Assets
Up$35,733
Up $45,571 (+463%) from 2010
Liabilities
Down$136,426
Down $18,574 (-12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$430,241
Up $108,266 (+34%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide specialized outdoor experiences that encourage growth in faith, including deeper relationship with Jesus Christ and others, in the environment of summer camps, retreats, and advernture programs.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1426 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Offers a zipline adventure to the community and campers |
| IRS990/Activity2/Expense | 0 | 11389 |
| IRS990/Activity2/Revenue | 0 | 58623 |
| IRS990/ActivityOrMissionDescription | 0 | Religious Organization |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3111 Sand Island Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Rock Hill |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29732 |
| IRS990/Advertising/ProgramServices | 0 | 20203 |
| IRS990/Advertising/Total | 0 | 20203 |
| IRS990/AllOtherContributions | 0 | 124360 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8844 |
| IRS990/AllOtherExpenses/Total | 0 | 8844 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 70219 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 70219 |
| IRS990/CashNonInterestBearing/BOY | 0 | 45807 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3215 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9355 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31484 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23033 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63872 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 124360 |
| IRS990/ContributionsGrantsPriorYear | 0 | 83849 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7725 |
| IRS990/DepreciationDepletion/Total | 0 | 7725 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | To provide a Christian based camp/retreat for the community and underprivileged families |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 373589 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1300 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11745 |
| IRS990/FeesForServicesOther/Total | 0 | 11745 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Stacy Foley |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lee Gardner |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Haines Maxwell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Brian Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Scott Wentz |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ana Lisa Whatley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jay Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Andrew Cope |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Will Barron |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Nick Wimmer |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Tiffany Wimmer |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jim Whatley |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Gary Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Margaret Wallace |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Tim Foley |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 46775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 17097 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 13 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 14 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 475812 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 16180 |
| IRS990/Insurance/Total | 0 | 16180 |
| IRS990/Interest/ProgramServices | 0 | 900 |
| IRS990/Interest/Total | 0 | 900 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27706 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 195440 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 42123 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 167734 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 155000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 135000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 25811 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 25811 |
| IRS990/MissionDescription | 0 | To provide a Christian based camp for the community and underprivileged families |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gary Williams |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -9838 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 35733 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 43582 |
| IRS990/Occupancy/Total | 0 | 43582 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19889 |
| IRS990/OfficeExpenses/Total | 0 | 19889 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 53760 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1210 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17393 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17393 |
| IRS990/OtherExpensePriorYear | 0 | 130185 |
| IRS990/OtherExpensesCurrentYear | 0 | 183585 |
| IRS990/OtherExpenses/Description | 0 | Program Expenses |
| IRS990/OtherExpenses/Description | 1 | Auto Expenses |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Zipline Expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 32532 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7897 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7339 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5449 |
| IRS990/OtherExpenses/Total | 0 | 32532 |
| IRS990/OtherExpenses/Total | 1 | 7897 |
| IRS990/OtherExpenses/Total | 2 | 7339 |
| IRS990/OtherExpenses/Total | 3 | 5449 |
| IRS990/OtherRevenueCurrentYear | 0 | 25811 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 149563 |
| IRS990/OtherSalariesAndWages/Total | 0 | 149563 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 715 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2409 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12704 |
| IRS990/PayrollTaxes/Total | 0 | 15828 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3472 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 325641 |
| IRS990/ProgramServiceRevenue/Description | 0 | Summer Camp |
| IRS990/ProgramServiceRevenue/Description | 1 | Retreats |
| IRS990/ProgramServiceRevenue/Description | 2 | Zipline Adventure |
| IRS990/ProgramServiceRevenue/Description | 3 | Restricted - Scholarsh |
| IRS990/ProgramServiceRevenue/Description | 4 | TWD/Holiday Camps |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 199818 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 168767 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 76536 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 55453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5743 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 5089 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 168767 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 76536 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 55453 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5743 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5089 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 45571 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -80057 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -34486 |
| IRS990/Revenue | 0 | 292829 |
| IRS990/RevenuesLessExpensesCY | 0 | 45571 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -38308 |
| IRS990/SalariesEtcCurrentYear | 0 | 246656 |
| IRS990/SalariesEtcPriorYear | 0 | 191790 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 57013 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 28555 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 8455 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 64800 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 9135 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 167958 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 124360 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 84603 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 94643 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 96404 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 14761 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 414771 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 325640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 199758 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 72914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3999 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 950 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 603261 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 25812 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 301 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 26113 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.79450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.81410 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 850074 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 57013 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 28555 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 8455 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 64800 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 9135 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 167958 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 450000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 284361 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 167557 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 100403 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 15711 |
| IRS990ScheduleA/Total509/Total | 0 | 1018032 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 475812 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 284361 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 167858 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 100403 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 15711 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1044145 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 138848 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4919 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 143767 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7419 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10538 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17957 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 45571 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 45571 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12909 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6130 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 19039 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8558 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6119 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14677 |
| IRS990ScheduleD/TotalExpenses | 0 | 430241 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 167734 |
| IRS990ScheduleD/TotalRevenue | 0 | 475812 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 5 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 30000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 25000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 35000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 35000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 10000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/Default | 4 | 0 |
| IRS990ScheduleL/LoanTable/Default | 5 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.