Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$93,522
Down $21,671 (-19%) from 2015
Net Assets
Down$79,408
Down $12,651 (-14%) from 2015
Liabilities
Down$14,114
Down $9,020 (-39%) from 2015
Revenue
Up$193,843
Up $28,050 (+17%) from 2015
Expenses
Up$206,494
Up $19,118 (+10%) from 2015
Net Income
Up-$12,651
Up $8,932 (+41%) from 2015
The promotion and development of scholarship, leadership skills, character, artistic & physical/athletic skills for girls through summer camp sessions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $92,059 | $79,408 | ▼ $12,651 |
| Cash and Non-Interest-Bearing Accounts | $69,147 | $54,718 | ▼ $14,429 |
| Land, Buildings, and Equipment, Net | $41,064 | $33,822 | ▼ $7,242 |
| Inventories for Sale or Use | $4,982 | $4,982 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $115,193 | $93,522 | ▼ $21,671 |
| Liabilities | |||
| Other Liabilities | $23,134 | $14,114 | ▼ $9,020 |
| Total Liabilities | $23,134 | $14,114 | ▼ $9,020 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $92,059 | $79,408 | ▼ $12,651 |
| Total Liabilities and Net Assets / Fund Balance | $115,193 | $93,522 | ▼ $21,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,313 | $68,571 | $80,884 |
| Buildings | $21,509 | $5,864 | $27,373 |
| Name | Title | Base | Total |
|---|---|---|---|
| Nonnie Thompson Preuss | Camp Director | $12,333 | $12,333 |
| Claudia Alexander Haney | Administrative Camp Director | $8,500 | $8,500 |
| Name | Title |
|---|---|
| M Desaix St Charles | President |
| Amberly Kelley | Board Member |
| Caroline Jones Silva | Board Member |
| Catherine Owens Lippman | Board Member |
| Elizabeth Sherrill | Board Member |
| Georgia Thackston Fruechtenicht | Board Member |
| Holly Brinkley Lyons | Board Member |
| Janie Entrekin Hughart | Board Member |
| Lawrie Canale Peyton | Board Member |
| Milbrey Jackson Black | Board Member |
| Corrine Evans Judd | Secretary |
| Suzanne Burns Childs | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $141,129 |
| Salaries, Compensation, and Employee Benefits | $64,965 |
| Grants and Similar Amounts Paid | $400 |
| Total Fundraising Expense | $152 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $44,889 | - | - | $44,889 |
| Other Salaries and Wages | $39,539 | - | - | $39,539 |
| Current Officers, Directors, Trustees, and Key Employees | $18,750 | $2,083 | - | $20,833 |
| All Other Expenses | $11,711 | $1,318 | $152 | $13,181 |
| Insurance | $6,875 | $1,241 | - | $8,116 |
| Depreciation Depletion | $7,240 | - | - | $7,240 |
| Payroll Taxes | $4,434 | $159 | - | $4,593 |
| Travel | - | $4,551 | - | $4,551 |
| Other Expenses | $17,624 | $4,087 | - | $4,087 |
| Fees for Services Accounting | $3,006 | - | - | $3,006 |
| Fees for Services Other | $2,723 | - | - | $2,723 |
| Office Expenses | $1,959 | - | - | $1,959 |
| Conferences and Meetings | - | $1,840 | - | $1,840 |
| Grants to Domestic Orgs | $400 | - | - | $400 |
| Total Functional Expenses | $186,898 | $19,444 | $152 | $206,494 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nonnie Thompson Preuss | Ms. Preuss Is a Former Board of Directors Member and Is Now Camp Director. | Ms. Preuss Is a Member of Three Thompsons, Llc, Which Is the Owner of the Property That the Organization Leases. | No | $34,000 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $12,088 |
| Customer Deposits | $2,026 |
“After the return is prepared by an independent accounting firm, the return is reviewed by the president and treasurer before submission to the irs.”
“The board requires that new board members review and agree with the organization's conflict of interest policy as the new members are elected. Any possible conflict of interest that arises is discussed by the board and voted upon; however, the board member involved in the potential conflict of interest may not vote on the matter.”
“The organization's tax documents are available to the public upon request.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PROMOTION AND DEVELOPMENT OF SCHOLARSHIP, LEADERSHIP SKILLS, CHARACTER, ARTISTIC & PHYSICAL/ATHLETIC SKILLS FOR GIRLS THROUGH SUMMER CAMP SESSIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 12447 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 152 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11711 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CORRINE E JUDD SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5048618161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2610 BURDETTE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70125 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1840 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1840 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5219 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4728 |
| IRS990/CYOtherExpensesAmt | 0 | 141129 |
| IRS990/CYOtherRevenueAmt | 0 | -4474 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 181142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64965 |
| IRS990/CYTotalExpensesAmt | 0 | 206494 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 152 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 193843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7240 |
| IRS990/Desc | 0 | DURING THE SUMMER OF 2016, CAMP RIVA LAKE INC PROVIDED 6 CAMP SESSIONS, WHICH SERVED 91 GIRLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 186898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3006 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3006 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2723 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | M DESAIX ST CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE BURNS CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLINE JONES SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWRIE CANALE PEYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILBREY JACKSON BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CORRINE EVANS JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE OWENS LIPPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANIE ENTREKIN HUGHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOLLY BRINKLEY LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH SHERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGIA THACKSTON FRUECHTENICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMBERLY KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLAUDIA ALEXANDER HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NONNIE THOMPSON PREUSS |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 8500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 12333 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADMINISTRATIVE CAMP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CAMP DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 199062 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1241 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8116 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4982 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4982 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41064 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108257 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PROMOTION AND DEVELOPMENT OF SCHOLARSHIP, LEADERSHIP SKILLS, CHARACTER, ARTISTIC & PHYSICAL/ATHLETIC SKILLS FOR GIRLS THROUGH SUMMER CAMP SESSIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 92059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79408 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4474 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4474 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44889 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1959 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1959 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RIDING PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4087 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23134 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14114 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39539 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4593 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE CHILDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 181142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7800 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 175 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 136026 |
| IRS990/PYOtherRevenueAmt | 0 | -7276 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 165269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51175 |
| IRS990/PYTotalExpensesAmt | 0 | 187376 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 165793 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12651 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 176669 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 92059 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 79408 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 9185 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 850 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 181142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 165270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 788322 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 808548 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 9185 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10635 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 193589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83440 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 819183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 193589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 173070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 819183 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21509 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5864 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27373 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68571 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33822 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14114 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NONNIE THOMPSON PREUSS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MS. PREUSS IS A FORMER BOARD OF DIRECTORS MEMBER AND IS NOW CAMP DIRECTOR. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 34000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MS. PREUSS IS A MEMBER OF THREE THOMPSONS, LLC, WHICH IS THE OWNER OF THE PROPERTY THAT THE ORGANIZATION LEASES. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REQUIRES THAT NEW BOARD MEMBERS REVIEW AND AGREE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS THE NEW MEMBERS ARE ELECTED. ANY POSSIBLE CONFLICT OF INTEREST THAT ARISES IS DISCUSSED BY THE BOARD AND VOTED UPON; HOWEVER, THE BOARD MEMBER INVOLVED IN THE POTENTIAL CONFLICT OF INTEREST MAY NOT VOTE ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 115193 |
| IRS990/TotalAssetsEOYAmt | 0 | 93522 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 115193 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 93522 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 12447 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 152 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19444 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186898 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 206494 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23134 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14114 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23134 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14114 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 92059 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 79408 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186898 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 181142 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20833 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181396 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 193843 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 115193 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 93522 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.