Civic Intelligence

Camp Canaan

990 • Fiscal year 2012 • EIN 16-1673655

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

Organization Profilewww.campcanaan.org

View Organization Page

3111 Sand Island Road29732
Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

7.4%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$184,887

Up $12,728 (+7.4%) from 2011

Net Assets

Down

$33,467

Down $2,266 (-6.3%) from 2011

Liabilities

Up

$151,420

Up $14,994 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$564,575

Up $134,334 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $145,162Liabilities 2010: $155,000Net Assets 2010: -$9,8382010Assets 2011: $172,159Liabilities 2011: $136,426Net Assets 2011: $35,7332011Assets 2012: $184,887Liabilities 2012: $151,420Net Assets 2012: $33,4672012Assets 2013: $189,878Liabilities 2013: $147,540Net Assets 2013: $42,3382013Assets 2014: $226,926Liabilities 2014: $128,371Net Assets 2014: $98,5552014Assets 2015: $223,264Liabilities 2015: $112,047Net Assets 2015: $111,2172015Assets 2016: $320,234Liabilities 2016: $61,524Net Assets 2016: $258,7102016Assets 2017: $530,563Liabilities 2017: $5,572Net Assets 2017: $524,9912017Assets 2018: $943,581Liabilities 2018: $5,632Net Assets 2018: $937,9492018Assets 2019: $1,380,803Liabilities 2019: $1,524Net Assets 2019: $1,379,2792019Assets 2020: $1,881,801Liabilities 2020: $109,228Net Assets 2020: $1,772,5732020Assets 2021: $3,940,906Liabilities 2021: $152,784Net Assets 2021: $3,788,1222021Assets 2022: $4,401,846Liabilities 2022: $1,625Net Assets 2022: $4,400,2212022Assets 2023: $4,767,966Liabilities 2023: $819Net Assets 2023: $4,767,1472023Assets 2024: $6,452,290Liabilities 2024: $8,448Net Assets 2024: $6,443,8422024

Highlighted filing

2012

Assets$184,887
Liabilities$151,420
Net Assets$33,467
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $321,9752010Expenses 2011: $430,2412011Expenses 2012: $564,5752012Revenue 2013: $676,636Expenses 2013: $667,765Net Income 2013: $8,8712013Revenue 2014: $688,780Expenses 2014: $632,564Net Income 2014: $56,2162014Revenue 2015: $778,464Expenses 2015: $765,802Net Income 2015: $12,6622015Revenue 2016: $888,223Expenses 2016: $780,927Net Income 2016: $107,2962016Revenue 2017: $1,091,978Expenses 2017: $825,699Net Income 2017: $266,2792017Revenue 2018: $1,287,498Expenses 2018: $874,539Net Income 2018: $412,9592018Revenue 2019: $1,388,553Expenses 2019: $947,223Net Income 2019: $441,3302019Revenue 2020: $1,342,506Expenses 2020: $949,212Net Income 2020: $393,2942020Revenue 2021: $3,062,011Expenses 2021: $1,065,906Net Income 2021: $1,996,1052021Revenue 2022: $1,895,374Expenses 2022: $1,254,645Net Income 2022: $640,7292022Revenue 2023: $1,719,709Expenses 2023: $1,372,057Net Income 2023: $347,6522023Revenue 2024: $3,590,391Expenses 2024: $1,930,088Net Income 2024: $1,660,3032024

Highlighted filing

2012

Revenue-
Expenses$564,575
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.1
Gross Receipts
$562,307
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Offers a zipline adventure to the community and campers
Filing and Contact Details

Filer

EIN
16-1673655
Raw XML AppendixShowing 400 of 530 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01426
IRS990/AccountsPayableAccruedExpenses/EOY02717
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Offers a zipline adventure to the community and campers
IRS990/Activity2/Expense016348
IRS990/Activity2/Revenue083186
IRS990/ActivityOrMissionDescription0Religious Organization
IRS990/AddressPrincipalOfficerUS/AddressLine103111 Sand Island Road
IRS990/AddressPrincipalOfficerUS/City0Rock Hill
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029732
IRS990/Advertising/ProgramServices022110
IRS990/Advertising/Total022110
IRS990/AllOtherContributions0116965
IRS990/AllOtherExpenses/Fundraising020450
IRS990/AllOtherExpenses/ProgramServices04132
IRS990/AllOtherExpenses/Total024582
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY070219
IRS990/CapStckTrstPrinCurrentFunds/EOY070219
IRS990/CashNonInterestBearing/BOY03215
IRS990/CashNonInterestBearing/EOY015888
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising010342
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033826
IRS990/CompCurrentOfficersDirectors/ProgramServices021542
IRS990/CompCurrentOfficersDirectors/Total065710
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0116965
IRS990/ContributionsGrantsPriorYear0124360
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices010755
IRS990/DepreciationDepletion/Total010755
IRS990/DescribedIn501C301
IRS990/Description0To provide a Christian based camp/retreat for the community and underprivileged families
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0479030
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0700
IRS990/FeesForServicesAccounting/Total0700
IRS990/FeesForServicesLegal/ManagementAndGeneral0500
IRS990/FeesForServicesLegal/Total0500
IRS990/FeesForServicesOther/ProgramServices037604
IRS990/FeesForServicesOther/Total037604
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Stacy Foley
IRS990/Form990PartVIISectionA/NamePerson1Lee Gardner
IRS990/Form990PartVIISectionA/NamePerson2Scott Wentz
IRS990/Form990PartVIISectionA/NamePerson3Ana Lisa Whatley
IRS990/Form990PartVIISectionA/NamePerson4Jay Johnson
IRS990/Form990PartVIISectionA/NamePerson5Andrew Cope
IRS990/Form990PartVIISectionA/NamePerson6Will Barron
IRS990/Form990PartVIISectionA/NamePerson7Nick Wimmer
IRS990/Form990PartVIISectionA/NamePerson8Tiffany Wimmer
IRS990/Form990PartVIISectionA/NamePerson9Gary Simrill
IRS990/Form990PartVIISectionA/NamePerson10Mary Ruth Simrill
IRS990/Form990PartVIISectionA/NamePerson11Susan York
IRS990/Form990PartVIISectionA/NamePerson12Gary Williams
IRS990/Form990PartVIISectionA/NamePerson13Tim Foley
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization751710
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization814000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Chair
IRS990/Form990PartVIISectionA/Title13Treasurer
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0562307
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices040514
IRS990/Insurance/Total040514
IRS990/Interest/ProgramServices01776
IRS990/Interest/Total01776
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec038457
IRS990/LandBuildingsEquipmentBasis0206796
IRS990/LandBuildingsEquipmentBasisNet/BOY0167734
IRS990/LandBuildingsEquipmentBasisNet/EOY0168339
IRS990/LoansFromOfficersDirectors/BOY0135000
IRS990/LoansFromOfficersDirectors/EOY0110000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome032950
IRS990/MiscellaneousRevenue/TotalRevenueColumn032950
IRS990/MissionDescription0To provide a Christian based camp for the community and underprivileged families
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Gary Williams
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY035733
IRS990/NetAssetsOrFundBalancesEOY033467
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices074103
IRS990/Occupancy/Total074103
IRS990/OfficeExpenses/ProgramServices021416
IRS990/OfficeExpenses/Total021416
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01210
IRS990/OtherAssetsTotal/EOY0660
IRS990/OtherEmployeeBenefits/ProgramServices019524
IRS990/OtherEmployeeBenefits/Total019524
IRS990/OtherExpensePriorYear0183585
IRS990/OtherExpensesCurrentYear0297366
IRS990/OtherExpenses/Description0Program Expenses
IRS990/OtherExpenses/Description1Auto Expenses
IRS990/OtherExpenses/Description2Zipline Expenses
IRS990/OtherExpenses/Description3Staff Training/Educatio
IRS990/OtherExpenses/ProgramServices039969
IRS990/OtherExpenses/ProgramServices110100
IRS990/OtherExpenses/ProgramServices29733
IRS990/OtherExpenses/ProgramServices33496
IRS990/OtherExpenses/Total039969
IRS990/OtherExpenses/Total110100
IRS990/OtherExpenses/Total29733
IRS990/OtherExpenses/Total33496
IRS990/OtherRevenueCurrentYear032950
IRS990/OtherRevenuePriorYear025811
IRS990/OtherSalariesAndWages/ProgramServices0164572
IRS990/OtherSalariesAndWages/Total0164572
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0791
IRS990/PayrollTaxes/ManagementAndGeneral02588
IRS990/PayrollTaxes/ProgramServices014024
IRS990/PayrollTaxes/Total017403
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenue/BusinessCode2713990
IRS990/ProgramServiceRevenue/BusinessCode3713990
IRS990/ProgramServiceRevenue/BusinessCode4713990
IRS990/ProgramServiceRevenueCY0412392
IRS990/ProgramServiceRevenue/Description0Summer Camp
IRS990/ProgramServiceRevenue/Description1Retreats
IRS990/ProgramServiceRevenue/Description2Zipline Adventure
IRS990/ProgramServiceRevenue/Description3Day Events/ Weddings
IRS990/ProgramServiceRevenue/Description4Restricted - Scholarsh
IRS990/ProgramServiceRevenuePriorYear0325641
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0194373
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome193660
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome283186
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome322342
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome48445
IRS990/ProgramServiceRevenue/TotalRevenueColumn0194373
IRS990/ProgramServiceRevenue/TotalRevenueColumn193660
IRS990/ProgramServiceRevenue/TotalRevenueColumn283186
IRS990/ProgramServiceRevenue/TotalRevenueColumn322342
IRS990/ProgramServiceRevenue/TotalRevenueColumn48445
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges02
IRS990/ReconcilationRevenueExpenses0-2268
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-34486
IRS990/RetainedEarningsEndowmentEtc/EOY0-36752
IRS990/Revenue0362156
IRS990/RevenuesLessExpensesCY0-2268
IRS990/RevenuesLessExpensesPriorYear045571
IRS990/SalariesEtcCurrentYear0267209
IRS990/SalariesEtcPriorYear0246656
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear041450
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year057013
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years028555
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years08455
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years064800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0200273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0116965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0124360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years084603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years094643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years096404
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0516975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0412390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0325640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0199758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03999
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01014701
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear032828
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year025812
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0301
IRS990ScheduleA/OtherIncome509/Total058941
IRS990ScheduleA/PriorYearSupportPercentage00.81410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83700
IRS990ScheduleA/PublicSupportTotal50901331403
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear041450
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year057013
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years028555
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years08455
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years064800
IRS990ScheduleA/SupportFromDQPsEtc/Total0200273
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0529355
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0450000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0284361
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0167557
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0100403
IRS990ScheduleA/Total509/Total01531676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0562183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0475812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0284361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0167858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0100403
IRS990ScheduleA/TotalSupportTotal/Total01590617
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0135052
IRS990ScheduleD/Buildings/Depreciation08715
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0143767
IRS990ScheduleD/Equipment/BookValue05433
IRS990ScheduleD/Equipment/Depreciation012524
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017957
IRS990ScheduleD/LeaseholdImprovements/BookValue011880
IRS990ScheduleD/LeaseholdImprovements/Depreciation07159
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis019039
IRS990ScheduleD/OtherLandBuildings/BookValue015974
IRS990ScheduleD/OtherLandBuildings/Depreciation010059
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis026033
IRS990ScheduleD/TotalOfBookValueLandBuildings0168339
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/ApprovedByBoard10
IRS990ScheduleL/LoanTable/ApprovedByBoard20
IRS990ScheduleL/LoanTable/ApprovedByBoard30
IRS990ScheduleL/LoanTable/ApprovedByBoard40
IRS990ScheduleL/LoanTable/ApprovedByBoard50
IRS990ScheduleL/LoanTable/BalanceDue030000
IRS990ScheduleL/LoanTable/BalanceDue10
IRS990ScheduleL/LoanTable/BalanceDue20
IRS990ScheduleL/LoanTable/BalanceDue335000
IRS990ScheduleL/LoanTable/BalanceDue435000
IRS990ScheduleL/LoanTable/BalanceDue510000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/Default30
IRS990ScheduleL/LoanTable/Default40
IRS990ScheduleL/LoanTable/Default50
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/LoanToOrganization4X
IRS990ScheduleL/LoanTable/LoanToOrganization5X
IRS990ScheduleL/LoanTable/NamePerson0Jim Triplett

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$184,887
Liabilities
$151,420
Net assets
$33,467
Revenue
-
Expenses
$564,575
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.01$6.44$3.59$1.93$1.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$1.72$1.37$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$1.90$1.25$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.15$3.79$3.06$1.07$2.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.11$1.77$1.34$0.95$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.39$0.95$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.94$1.29$0.87$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.09$0.83$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$0.89$0.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$0.78$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.69$0.63$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.15$0.04$0.68$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.15$0.03$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.14$0.04$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.16$0.01$0.32