Civic Intelligence

Project Camp Inc.

990 • Fiscal year 2013 • EIN 20-1789905

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

Organization ProfileWWW.COURAGEOUSKIDS.ORG

View Organization Page

1501 Burnley Road42164

(270) 618-2900

Siviq Scores

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

Liabilities / Assets

54th percentile

0.34x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

9.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

1st percentile

-225%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$205,653

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-76%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$36,755,165

Down $4,357,657 (-11%) from 2012

Net Assets

Down

$24,268,882

Down $2,445,762 (-9.2%) from 2012

Liabilities

Down

$12,486,283

Down $1,911,895 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

$1,280,250

No earlier filing loaded for comparison.

Expenses

Down

$4,157,653

Down $789,693 (-16%) from 2012

Net Income

-$2,877,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60M$40M$20M$0Assets 2010: $28,626,784Liabilities 2010: $17,968,211Net Assets 2010: $10,658,5732010Assets 2011: $45,578,007Liabilities 2011: $16,272,696Net Assets 2011: $29,305,3112011Assets 2012: $41,112,822Liabilities 2012: $14,398,178Net Assets 2012: $26,714,6442012Assets 2013: $36,755,165Liabilities 2013: $12,486,283Net Assets 2013: $24,268,8822013Assets 2014: $32,853,395Liabilities 2014: $10,593,896Net Assets 2014: $22,259,4992014Assets 2015: $20,731,168Liabilities 2015: $65,324Net Assets 2015: $20,665,8442015Assets 2016: $19,165,304Liabilities 2016: $62,311Net Assets 2016: $19,102,9932016Assets 2017: $19,025,207Liabilities 2017: $75,701Net Assets 2017: $18,949,5062017Assets 2018: $18,392,748Liabilities 2018: $44,753Net Assets 2018: $18,347,9952018Assets 2019: $18,417,835Liabilities 2019: $182,896Net Assets 2019: $18,234,9392019Assets 2020: $17,848,289Liabilities 2020: $72,406Net Assets 2020: $17,775,8832020Assets 2021: $18,355,939Liabilities 2021: $43,813Net Assets 2021: $18,312,1262021Assets 2022: $19,229,778Liabilities 2022: $67,745Net Assets 2022: $19,162,0332022Assets 2023: $20,190,808Liabilities 2023: $58,485Net Assets 2023: $20,132,3232023Assets 2024: $20,868,494Liabilities 2024: $77,538Net Assets 2024: $20,790,9562024

Highlighted filing

2013

Assets$36,755,165
Liabilities$12,486,283
Net Assets$24,268,882
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $3,966,2582010Revenue 2011: $22,650,772Expenses 2011: $4,188,222Net Income 2011: $18,462,5502011Expenses 2012: $4,947,3462012Revenue 2013: $1,280,250Expenses 2013: $4,157,653Net Income 2013: -$2,877,4032013Revenue 2014: $1,670,557Expenses 2014: $4,097,119Net Income 2014: -$2,426,5622014Revenue 2015: $2,205,760Expenses 2015: $3,799,415Net Income 2015: -$1,593,6552015Revenue 2016: $2,323,841Expenses 2016: $3,886,692Net Income 2016: -$1,562,8512016Revenue 2017: $3,575,475Expenses 2017: $3,728,962Net Income 2017: -$153,4872017Revenue 2018: $3,410,094Expenses 2018: $4,011,605Net Income 2018: -$601,5112018Revenue 2019: $3,913,208Expenses 2019: $4,026,264Net Income 2019: -$113,0562019Revenue 2020: $2,688,271Expenses 2020: $3,147,327Net Income 2020: -$459,0562020Revenue 2021: $3,774,764Expenses 2021: $3,238,521Net Income 2021: $536,2432021Revenue 2022: $4,787,142Expenses 2022: $3,937,235Net Income 2022: $849,9072022Revenue 2023: $5,486,454Expenses 2023: $4,516,164Net Income 2023: $970,2902023Revenue 2024: $5,304,253Expenses 2024: $4,645,620Net Income 2024: $658,6332024

Highlighted filing

2013

Revenue$1,280,250
Expenses$4,157,653
Net Income-$2,877,403
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 21, 2014
Return Version
2013v3.0
Gross Receipts
$1,354,780
Mission and Program Overview

Mission

Instilling inspiration and empowerment, while enhancing the lives of children with serious illnesses.

Camp program for 2,986 seriously ill campers and family members during 2013.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$21,887,460$17,277,061▼ $4,610,399
Land, Buildings, and Equipment, Net$16,922,073$16,410,469▼ $511,604
Savings and Temporary Cash Investments$2,014,526$2,754,267▲ $739,741
Accounts Receivable$1,554$97,795▲ $96,241
Cash and Non-Interest-Bearing Accounts$146,481$75,546▼ $70,935
Prepaid Expenses and Deferred Charges$33,411$35,291▲ $1,880
Inventories for Sale or Use$10,699$15,594▲ $4,895
Total Assets$41,112,822$36,755,165▼ $4,357,657
Other Assets Total$96,618$89,142▼ $7,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,516,614$12,011,751▼ $1,504,863
Other Liabilities$758,820$327,179▼ $431,641
Accounts Payable and Accrued Expenses$122,744$147,353▲ $24,609
Total Liabilities$14,398,178$12,486,283▼ $1,911,895
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,931,850$17,307,221▼ $4,624,629
Unrestricted Net Assets$4,782,794$6,961,661▲ $2,178,867
Total Net Assets Fund Balance$26,714,644$24,268,882▼ $2,445,762
Total Liabilities and Net Assets / Fund Balance$41,112,822$36,755,165▼ $4,357,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,782,680$2,236,569$15,019,249
Equipment$1,440,017$960,217$2,400,234
Leasehold Improvements$1,616,336$636,540$2,252,876
Land$521,000-$521,000
Other Land Buildings$50,436$46,157$96,593

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$28,821$19,255--$48,076
2012-$28,821--$28,821
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger MurtiePresident and CEOFT$194,296$11,357$205,653
Tony CaryCFOFT$89,893$5,394$95,287

Board Members and Trustees

NameTitle
Stockton ClarkDirector
Croley W Graham JrSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,505
Program Service Revenue
$0
Investment Income
$11,384
Other Revenue
$205,361
All Other Contributions
$1,063,505
Change in Net Assets
$-2,877,403

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies32$60,182Value at Date of Donatio
Securities Publicly Traded3$44,159Value at Date of Donatio
Other Non Cash Contri Table1$26,395Value of Donated Ass
Other Non Cash Contri Table55$13,794Value of Donated Ass
Other Non Cash Contri Table27$8,244Value of Donated Ass
Clothing and Household Goods-$7,397Value at Date of Donatio
Food Inventory12$2,344Value at Date of Donatio
Total Noncash Contributions130$162,515-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,107
Total Revenue per Audited Statements
$1,304,357
Total Revenue per Form 990
$1,280,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,324,432
Salaries, Compensation, and Employee Benefits$1,788,689
Total Fundraising Expense$437,835
Professional Fundraising Fees$44,532
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,779$63,239$120,993$1,131,011
Depreciation Depletion$507,207$80,995$73,329$661,531
Interest$380,167$60,708$54,962$495,837
Current Officers, Directors, Trustees, and Key Employees$150,471$109,339$41,130$300,940
Other Employee Benefits$154,321$31,277$20,135$205,733
Occupancy$147,902$23,618$21,383$192,903
Payroll Taxes$78,455$11,995$11,517$101,967
Insurance$70,446$11,249$10,185$91,880
Other Expenses$83,392$6,330$1,792$91,514
Pension Plan Contributions$41,392$3,149$4,497$49,038
Fees for Services Professional Fundraising--$44,532$44,532
All Other Expenses$16,788$4,552$11,574$32,914
Office Expenses$14,407$6,895$1,681$22,983
Fees for Services Accounting$6,637$12,036$77$18,750
Travel$11,440$4,826$2,202$18,468
Fees for Services Other$8,382$6,833$43$15,258
Advertising$11,881-$420$12,301
Total Functional Expenses$3,032,363$687,455$437,835$4,157,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,157,653
Total Expenses per Form 990$4,157,653
Total Expenses per Audited Statements$3,750,119
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-407,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,497
Professional Fundraising Fees$44,532
Fundraising Direct Expenses$34,887

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$98,261$98,261$24,953$73,308
Event 2$27,562$27,562$14$27,548
Total Events$211,497$211,497$34,887$176,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stormi MurtieWife of President and CEOEmployeeNo$79,525
Faith CaryWife of CFOEmployeeNo$43,007
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability From Swap Agreement$327,179

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2005-12-22$18,000,000Construction of camp facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,000,000--$227,660

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board, so this question is not applicable.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be emailed to the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, each director must sign a statement which affirms that they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the center for courageous kids is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs a compensation review utilizing data from similar organizations in the united states. Written authorization of ceo compensation was provided to the director of finance and administration by an independent director.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on guidestar. Form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest, and financials statements are available upon request.”

Filing and Contact Details

Filer

EIN
20-1789905
Phone
2706182900

Signing Officer

Name
Roger F Murtie
Title
President and CEO
Phone
2706182900
Signed
2014-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger F Murtie
Formed
2004
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
109
Volunteers
738

Preparer

Preparer
Richard C Shields
Phone
8592531100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain from swap agreement 431,641.”

Financial Statement Notes

PART X, LINE 2:

“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, 2013 and 2012 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Camp rental expenses 8,107.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on interest rate swap -431,641. Camp rental expenses 8,107.”

Raw XML AppendixShowing 400 of 633 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.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013516614
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012011751
IRS990/NetAssetsOrFundBalancesBOYAmt026714644
IRS990/NetAssetsOrFundBalancesEOYAmt024268882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0176610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0176610
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0626
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0626
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027954
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0162515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021383
IRS990/OccupancyGrp/ManagementAndGeneralAmt023618
IRS990/OccupancyGrp/ProgramServicesAmt0147902
IRS990/OccupancyGrp/TotalAmt0192903
IRS990/OfficeExpensesGrp/FundraisingAmt01681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06895
IRS990/OfficeExpensesGrp/ProgramServicesAmt014407
IRS990/OfficeExpensesGrp/TotalAmt022983
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096618
IRS990/OtherAssetsTotalGrp/EOYAmt089142
IRS990/OtherChangesInNetAssetsAmt0431641
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205733
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2LETTER OF CREDIT FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01687
IRS990/OtherExpensesGrp/FundraisingAmt115696
IRS990/OtherExpensesGrp/FundraisingAmt21792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1230000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36330
IRS990/OtherExpensesGrp/ProgramServicesAmt0305493
IRS990/OtherExpensesGrp/ProgramServicesAmt196803
IRS990/OtherExpensesGrp/ProgramServicesAmt283392
IRS990/OtherExpensesGrp/TotalAmt0311898
IRS990/OtherExpensesGrp/TotalAmt1230000
IRS990/OtherExpensesGrp/TotalAmt2128195
IRS990/OtherExpensesGrp/TotalAmt391514
IRS990/OtherLiabilitiesGrp/BOYAmt0758820
IRS990/OtherLiabilitiesGrp/EOYAmt0327179
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171
IRS990/OtherRevenueTotalAmt0171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0946779
IRS990/OtherSalariesAndWagesGrp/TotalAmt01131011
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011995
IRS990/PayrollTaxesGrp/ProgramServicesAmt078455
IRS990/PayrollTaxesGrp/TotalAmt0101967
IRS990/PensionPlanContributionsGrp/FundraisingAmt04497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041392
IRS990/PensionPlanContributionsGrp/TotalAmt049038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021887460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017277061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035291
IRS990/PrincipalOfficerNm0ROGER F MURTIE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01854462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-53309
IRS990/PYOtherExpensesAmt03192685
IRS990/PYOtherRevenueAmt0166455
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2979738
IRS990/PYSalariesCompEmpBnftPaidAmt01754661
IRS990/PYTotalExpensesAmt04947346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01967608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2877403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027954
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02014526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02754267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01240115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02002628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02994272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02453882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01454833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010145730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52620
IRS990ScheduleA/PublicSupportPY170Pct00.49380
IRS990ScheduleA/PublicSupportTotal170Amt05420334
IRS990ScheduleA/SubstantialContributorsTotAmt04725396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01240115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02002628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02994272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02453882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01454833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010145730
IRS990ScheduleA/TotalSupportAmt010300710
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt012782680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02236569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015019249
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028821
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019255
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028821
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016000
IRS990ScheduleD/DonatedServicesUseFcltsAmt016000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01440017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0960217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02400234
IRS990ScheduleD/ExpensesNotReportedAmt0-407534
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04157653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0521000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0521000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01616336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0636540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02252876
IRS990ScheduleD/OtherExpensesIncludedAmt0-423534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0327179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FROM SWAP AGREEMENT
IRS990ScheduleD/OtherRevenueAmt08107
IRS990ScheduleD/RevenueNotReportedAmt024107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01280250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2013 AND 2012 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/SupplementalInformationDetail/ExplanationTxt1CAMP RENTAL EXPENSES 8,107.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INTEREST RATE SWAP -431,641. CAMP RENTAL EXPENSES 8,107.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016410469
IRS990ScheduleD/TotalExpensesPerForm990Amt04157653
IRS990ScheduleD/TotalLiabilityAmt0327179
IRS990ScheduleD/TotalRevenuePerForm990Amt01280250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01304357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03750119
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN DESIGN AND OTHER DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-44532
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10HARTSOOK COMPANIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt044532
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10PO BOX 410046
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0KANSAS CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0MO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode064141
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt085674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt085674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0211497
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOLIDAY BASH
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HOUCHENS/SOUTH CENTRAL BANK MOBILES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0176610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09920

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,755,165
Liabilities
$12,486,283
Net assets
$24,268,882
Revenue
$1,280,250
Expenses
$4,157,653
Net income
-$2,877,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$0.08$20.8$5.30$4.65$0.66
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.06$20.1$5.49$4.52$0.97
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.07$19.2$4.79$3.94$0.85
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.04$18.3$3.77$3.24$0.54
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.07$17.8$2.69$3.15$0.46
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.18$18.2$3.91$4.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.04$18.3$3.41$4.01$0.60
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.08$18.9$3.58$3.73$0.15
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.06$19.1$2.32$3.89$1.56
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.07$20.7$2.21$3.80$1.59
2014Detailed filing. Detailed filing data is available for this year.$32.9$10.6$22.3$1.67$4.10$2.43
2013Detailed filing. Detailed filing data is available for this year.$36.8$12.5$24.3$1.28$4.16$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$14.4$26.7$4.95
2011Summary only. Only limited summary data is available for this year.$45.6$16.3$29.3$22.7$4.19$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$18.0$10.7$3.97