Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$41,112,822
Down $4,465,185 (-9.8%) from 2011
Net Assets
Down$26,714,644
Down $2,590,667 (-8.8%) from 2011
Liabilities
Down$14,398,178
Down $1,874,518 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,947,346
Up $759,124 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Instilling inspiration and empowerment, while enhancing the lives of children with serious illnesses.
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/BOY | 0 | 124805 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 122744 |
| IRS990/AccountsReceivable/BOY | 0 | 1500 |
| IRS990/AccountsReceivable/EOY | 0 | 1554 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CAMP PROGRAM FOR APPROXIMATELY 2,900 SERIOUSLY ILL CAMPERS AND FAMILY MEMBERS DURING 2012. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1501 BURNLEY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCOTTSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 42164 |
| IRS990/Advertising/ProgramServices | 0 | 17121 |
| IRS990/Advertising/Total | 0 | 17121 |
| IRS990/AllOtherContributions | 0 | 1854462 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 13308 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4698 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14693 |
| IRS990/AllOtherExpenses/Total | 0 | 32699 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 119520 |
| IRS990/CashNonInterestBearing/EOY | 0 | 146481 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 40253 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 107661 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 147914 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 295828 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1854462 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22571111 |
| IRS990/CostOfGoodsSold | 0 | 17405 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 70198 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 66213 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 529397 |
| IRS990/DepreciationDepletion/Total | 0 | 665808 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WE ARE A UNIQUE MEDICAL CAMPING FACILITY WHERE CHILDREN BATTLING THE MOST SERIOUS ILLNESSES CAN ATTEND, FREE OF CHARGE. WE RUN TWO TYPES OF PROGRAMS. IN THE SUMMER, THE ILL CHILD (AGES 7-15) ATTENDS A WEEK LONG SESSION WITH OTHER CHILDREN SUFFERING FROM THE SAME ILLNESS. DURING THE SCHOOL YEAR, WE HOLD FAMILY WEEKENDS WHEREIN THE CHILD ATTENDS WITH HIS/HER FAMILY. IT IS A FABULOUS OPPORTUNITY FOR THE ILL CHILD TO COME OUT OF THE SHADOWS OF THEIR EVERYDAY LIVES AND STEP INTO THE SPOTLIGHT WITH OTHER CHILDREN COPING WITH THE SAME CHALLENGES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | THE CENTER FOR COURAGEOUS KIDS |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3217931 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 46 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11646 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7056 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18748 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 29 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7204 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11427 |
| IRS990/FeesForServicesOther/Total | 0 | 18660 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROGER MURTIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CROLEY W GRAHAM JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STOCKTON CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TONY CARY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 11160 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 5288 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 190105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 89273 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY AND TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 43675 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -60717 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 10233 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3100 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 180291 |
| IRS990/GrossIncomeGaming | 0 | 11550 |
| IRS990/GrossReceipts | 0 | 2108993 |
| IRS990/GrossRents/Real | 0 | 26625 |
| IRS990/GrossSalesOfInventory | 0 | 24973 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 9430 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8894 |
| IRS990/Insurance/ProgramServices | 0 | 71115 |
| IRS990/Insurance/Total | 0 | 89439 |
| IRS990/Interest/Fundraising | 0 | 59809 |
| IRS990/Interest/ManagementAndGeneral | 0 | 56414 |
| IRS990/Interest/ProgramServices | 0 | 451055 |
| IRS990/Interest/Total | 0 | 567278 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14086 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10699 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -53309 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7408 |
| IRS990/InvestmentIncomePriorYear | 0 | 1147 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7408 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3254964 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20177037 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17506285 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16922073 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 63817 |
| IRS990/LessRentalExpenses/Real | 0 | 6255 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO UPLIFT CHILDREN WHO HAVE LIFE-THREATENING ILLNESSES BY CREATING EXPERIENCES YEAR-ROUND THAT ARE MEMORABLE, EXCITING, FUN, BUILD SELF-ESTEEM, ARE PHYSICALLY SAFE AND MEDICALLY SOUND. NO CHILD OR FAMILY WILL PAY TO ATTEND THE CAMP. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 15000000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13516614 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER F MURTIE |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 29305311 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 26714644 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -60717 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -60717 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 136616 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 136616 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 1317 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 1317 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7568 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 7568 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 20370 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20370 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 212957 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 110 |
| IRS990/NumberW2GIncluded | 0 | 2 |
| IRS990/Occupancy/Fundraising | 0 | 472 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 496 |
| IRS990/Occupancy/ProgramServices | 0 | 197782 |
| IRS990/Occupancy/Total | 0 | 198750 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5734 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7949 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13911 |
| IRS990/OfficeExpenses/Total | 0 | 27594 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 104094 |
| IRS990/OtherAssetsTotal/EOY | 0 | 96618 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 19551 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26426 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 184285 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 230262 |
| IRS990/OtherExpensePriorYear | 0 | 2355456 |
| IRS990/OtherExpensesCurrentYear | 0 | 3192685 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | LETTER OF CREDIT FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 1113 |
| IRS990/OtherExpenses/Fundraising | 1 | 4253 |
| IRS990/OtherExpenses/Fundraising | 2 | 7231 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1007800 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5921 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6187 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7231 |
| IRS990/OtherExpenses/ProgramServices | 0 | 338877 |
| IRS990/OtherExpenses/ProgramServices | 1 | 102002 |
| IRS990/OtherExpenses/ProgramServices | 2 | 58254 |
| IRS990/OtherExpenses/Total | 0 | 1007800 |
| IRS990/OtherExpenses/Total | 1 | 345911 |
| IRS990/OtherExpenses/Total | 2 | 112442 |
| IRS990/OtherExpenses/Total | 3 | 72716 |
| IRS990/OtherLiabilities/BOY | 0 | 1147891 |
| IRS990/OtherLiabilities/EOY | 0 | 758820 |
| IRS990/OtherRevenueCurrentYear | 0 | 166455 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 584 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 584 |
| IRS990/OtherRevenuePriorYear | 0 | 78514 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 110558 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29649 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 940095 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1080302 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10756 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9506 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 78167 |
| IRS990/PayrollTaxes/Total | 0 | 98429 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3880 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1255 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 44705 |
| IRS990/PensionPlanContributions/Total | 0 | 49840 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 27661008 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 21887460 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 139153 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33411 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 389071 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2979738 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 20370 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -2979738 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18462550 |
| IRS990/SalariesEtcCurrentYear | 0 | 1754661 |
| IRS990/SalariesEtcPriorYear | 0 | 1832766 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 32361 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2014526 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 5309348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2002628 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2994272 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2453882 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1454833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1734526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10640141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 34033 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15447 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 25163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 41762 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 39962 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 156367 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 24842 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.49380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.39900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5330793 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2002628 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2994272 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2453882 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1454833 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1734526 |
| IRS990ScheduleA/Total170/Total | 0 | 10640141 |
| IRS990ScheduleA/TotalSupport | 0 | 10796508 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 13126371 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1861104 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14987475 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 28821 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 28821 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 16000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 16000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1528725 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 818577 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2347302 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -366816 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4947346 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CAMP RENTAL EXPENSES 6,255. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | UNREALIZED GAIN ON INTEREST RATE SWAP -389,071. CAMP RENTAL EXPENSES 6,255. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 521000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 521000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1717751 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 524035 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2241786 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -382816 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28226 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 51248 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 79474 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 758820 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LIABILITY FROM SWAP AGREEMENT |
| IRS990ScheduleD/OtherRevenues | 0 | 6255 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 22255 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1967608 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4947346 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 758820 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16922073 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1967608 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4580530 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1989863 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 43675 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 66488 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 26493 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 87310 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 180291 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 66488 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 26493 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 87310 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 180291 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HOLIDAY BASH |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 136616 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 14832 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 3926 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 18758 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13292 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 39 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 11586 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 24917 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 11 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 10233 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 11550 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 11550 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 1317 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming | 0 | 8615 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 8615 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 1618 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 1618 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 0 |
| IRS990ScheduleG/Licensed | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.