Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$943,581
Up $413,018 (+78%) from 2017
Net Assets
Up$937,949
Up $412,958 (+79%) from 2017
Liabilities
Up$5,632
Up $60 (+1.1%) from 2017
Revenue
Up$1,287,498
Up $195,520 (+18%) from 2017
Expenses
Up$874,539
Up $48,840 (+5.9%) from 2017
Net Income
Up$412,959
Up $146,680 (+55%) from 2017
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.
Religious Organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $454,772 | $867,730 | ▲ $412,958 |
| Land, Buildings, and Equipment, Net | $252,869 | $234,736 | ▼ $18,133 |
| Savings and Temporary Cash Investments | $115,088 | $194,341 | ▲ $79,253 |
| Cash and Non-Interest-Bearing Accounts | $161,946 | $168,186 | ▲ $6,240 |
| Cap Stk Tr Prin Current Funds | $70,219 | $70,219 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $530,563 | $943,581 | ▲ $413,018 |
| Other Assets Total | $660 | $346,318 | ▲ $345,658 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,572 | $5,632 | ▲ $60 |
| Total Liabilities | $5,572 | $5,632 | ▲ $60 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $524,991 | $937,949 | ▲ $412,958 |
| Total Liabilities and Net Assets / Fund Balance | $530,563 | $943,581 | ▲ $413,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $212,878 | $144,751 | $357,629 |
| Buildings | $15,736 | $8,190 | $23,926 |
| Leasehold Improvements | $5,703 | $13,336 | $19,039 |
| Other Land Buildings | $419 | $9,880 | $10,299 |
| Other Assets Org | $345,658 | - | - |
| Name | Title |
|---|---|
| Will Barron | Board Chair |
| Gary Williams | Vice Chair |
| Ana Lisa Whatley | Board Member |
| Gary Simirill | Board Member |
| Geoff Morrow | Board Member |
| James LaBarrie | Board Member |
| Troy Lovins | Board Member |
| Wes Drummond | Board Member |
| Nannette Lovins | Secretary |
| Ronnie Collins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $489,525 |
| Other Expenses | $385,014 |
| Total Fundraising Expense | $21,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $382,706 | $22,461 | $20,186 | $425,353 |
| Insurance | $56,324 | - | - | $56,324 |
| Occupancy | $51,025 | - | - | $51,025 |
| Depreciation Depletion | $37,048 | - | - | $37,048 |
| Office Expenses | $31,986 | $645 | - | $32,631 |
| Payroll Taxes | $29,130 | $1,718 | $1,544 | $32,392 |
| Other Employee Benefits | $31,780 | - | - | $31,780 |
| Advertising | $16,408 | - | - | $16,408 |
| Fees for Services Other | $12,105 | - | - | $12,105 |
| All Other Expenses | $4,077 | - | - | $4,077 |
| Other Expenses | $6,374 | $2,223 | - | $2,223 |
| Fees for Services Accounting | - | $1,250 | - | $1,250 |
| Travel | - | $268 | - | $268 |
| Total Functional Expenses | $823,528 | $29,281 | $21,730 | $874,539 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,518 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Banquet | $87,126 | - | $1,492 | - |
| Total Events | $87,126 | - | $6,518 | $-6,518 |
“Nanette and Troy Lovins are husband and wife.”
“The whole board approves committee recommendations.”
“The board chair reviews the return.”
“The documents are available upon request.”
“Rounding -1.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Religious Organization |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16408 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16408 |
| IRS990/AllOtherContributionsAmt | 0 | 395167 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4077 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4077 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Matt Harper |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8033276932 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3111 Sand Island Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rock Hill |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29732 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 70219 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 70219 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 87126 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 497536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2489 |
| IRS990/CYOtherExpensesAmt | 0 | 385014 |
| IRS990/CYOtherRevenueAmt | 0 | -6518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 793991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 412959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 489525 |
| IRS990/CYTotalExpensesAmt | 0 | 874539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21730 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1287498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37048 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37048 |
| IRS990/Desc | 0 | To provide a Christian based camp/retreat for the community and underprivileged families |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 727926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12105 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12105 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ana Lisa Whatley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Troy Lovins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Simirill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Geoff Morrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Wes Drummond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James LaBarrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gary Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Will Barron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ronnie Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nannette Lovins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 87126 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6518 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 15243 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1294016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56324 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2489 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 234736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 410893 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide a Christian based camp for the community and underprivileged families |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 524991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 937949 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6518 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6518 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51025 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32631 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 660 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 346318 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31780 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Auto Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals |
| IRS990/OtherExpensesGrp/Desc | 3 | Gifts & Awards |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2223 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20186 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 382706 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 425353 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1544 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32392 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Will Barron |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Summer Camp |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Zipline Adventure |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Retreats |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Food Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Team Building |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 482150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87634 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 79436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 50479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 42800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 482150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 79436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 42800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Offers a zipline adventure and other adventure activities to the community and campers |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 95602 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 184414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 289424 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1785 |
| IRS990/PYOtherExpensesAmt | 0 | 354063 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 800769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 266279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 471636 |
| IRS990/PYTotalExpensesAmt | 0 | 825699 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1091978 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 412959 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 612066 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 454772 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 867730 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 194341 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 64454 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 185487 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31459 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20095 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24935 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 326430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 497536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 286424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1032630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 792223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 799936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 738371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 665276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 624901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3620707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2774 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2111 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 833 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13448 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4501 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 20893 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3986268 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 391010 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 190737 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35180 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20095 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30047 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 667069 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 326556 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 5250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3721 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5112 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 340639 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1289759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1086360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 827923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 684279 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4653337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1294359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1087478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 827923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 778464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 688780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4677004 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15736 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8190 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23926 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 212878 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144751 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 357629 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5703 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13336 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19039 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 660 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 345658 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Construction in Progress |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 419 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10299 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 234736 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 346318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 87126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 87126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fall Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 87126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 87126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1492 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Nanette and Troy Lovins are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The whole board approves committee recommendations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board chair reviews the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.