Civic Intelligence

Rhodes Grove Camp & Conference Center

EIN 20-2195066 • 501(c)3 • Chambersburg, PA

Profile

The corporation is organized to establish, promote, operate and support a christian camp, camping facilities and educational conference center.rhodes grove seeks to advance our christian community through personal renewal by offering experiential camping programs, biblically enriching educational opportunities, and full-service retreats all in a naturally pleasing environment.

7693 Browns Mill RoadChambersburg, PA 17202

www.rhodesgrove.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$72,440

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,275,429

Down $57,100 (-2.4%) from 2023

Liabilities

Down

$13,508

Down $485 (-3.5%) from 2023

Net Assets

Down

$2,261,921

Down $56,615 (-2.4%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin26th percentile

Revenue

Up

$839,290

Up $19,505 (+2.4%) from 2023

Expenses

Down

$895,905

Down $66,174 (-6.9%) from 2023

Net Income

Up

-$56,615

Up $85,679 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,167,947Liabilities 2011: $768,848Net Assets 2011: $3,399,0992011Assets 2012: $3,994,864Liabilities 2012: $749,015Net Assets 2012: $3,245,8492012Assets 2013: $3,848,757Liabilities 2013: $712,195Net Assets 2013: $3,136,5622013Assets 2014: $3,702,012Liabilities 2014: $620,769Net Assets 2014: $3,081,2432014Assets 2015: $3,554,208Liabilities 2015: $537,286Net Assets 2015: $3,016,9222015Assets 2016: $3,422,704Liabilities 2016: $505,743Net Assets 2016: $2,916,9612016Assets 2017: $3,232,937Liabilities 2017: $423,636Net Assets 2017: $2,809,3012017Assets 2018: $3,095,849Liabilities 2018: $398,702Net Assets 2018: $2,697,1472018Assets 2019: $3,028,351Liabilities 2019: $1,042Net Assets 2019: $3,027,3092019Assets 2020: $2,801,072Liabilities 2020: $102,153Net Assets 2020: $2,698,9192020Assets 2021: $2,737,387Liabilities 2021: $79,675Net Assets 2021: $2,657,7122021Assets 2022: $2,478,203Liabilities 2022: $17,373Net Assets 2022: $2,460,8302022Assets 2023: $2,332,529Liabilities 2023: $13,993Net Assets 2023: $2,318,5362023Assets 2024: $2,275,429Liabilities 2024: $13,508Net Assets 2024: $2,261,9212024

Highlighted filing

2024

Assets$2,275,429
Liabilities$13,508
Net Assets$2,261,921
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $805,737Expenses 2011: $929,766Net Income 2011: -$124,0292011Expenses 2012: $939,0102012Revenue 2013: $910,258Expenses 2013: $1,019,545Net Income 2013: -$109,2872013Revenue 2014: $992,854Expenses 2014: $1,048,173Net Income 2014: -$55,3192014Revenue 2015: $926,562Expenses 2015: $990,883Net Income 2015: -$64,3212015Revenue 2016: $938,442Expenses 2016: $1,038,403Net Income 2016: -$99,9612016Revenue 2017: $897,248Expenses 2017: $1,004,908Net Income 2017: -$107,6602017Revenue 2018: $943,437Expenses 2018: $1,055,591Net Income 2018: -$112,1542018Revenue 2019: $1,371,494Expenses 2019: $1,041,332Net Income 2019: $330,1622019Revenue 2020: $555,032Expenses 2020: $883,422Net Income 2020: -$328,3902020Revenue 2021: $935,099Expenses 2021: $976,306Net Income 2021: -$41,2072021Revenue 2022: $899,056Expenses 2022: $1,095,938Net Income 2022: -$196,8822022Revenue 2023: $819,785Expenses 2023: $962,079Net Income 2023: -$142,2942023Revenue 2024: $839,290Expenses 2024: $895,905Net Income 2024: -$56,6152024

Highlighted filing

2024

Revenue$839,290
Expenses$895,905
Net Income-$56,615
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,275,429
Liabilities
$13,508
Net assets
$2,261,921
Revenue
$839,290
Expenses
$895,905
Net income
-$56,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.26$0.84$0.90$0.06
2023Summary only. Only limited summary data is available for this year.$2.33$0.01$2.32$0.82$0.96$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.02$2.46$0.90$1.10$0.20
2021Summary only. Only limited summary data is available for this year.$2.74$0.08$2.66$0.94$0.98$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.10$2.70$0.56$0.88$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$1.37$1.04$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.40$2.70$0.94$1.06$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.42$2.81$0.90$1.00$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.51$2.92$0.94$1.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.54$3.02$0.93$0.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.62$3.08$0.99$1.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.71$3.14$0.91$1.02$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.75$3.25$0.94
2011Summary only. Only limited summary data is available for this year.$4.17$0.77$3.40$0.81$0.93$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$845,045
Mission and Program Overview

Mission

The Corporation is organized to establish, promote, operate and support a Christian Camp, camping facilities and educational conference center.RHODES GROVE SEEKS TO ADVANCE OUR CHRISTIAN COMMUNITY THROUGH PERSONAL RENEWAL BY OFFERING EXPERIENTIAL CAMPING PROGRAMS, BIBLICALLY ENRICHING EDUCATIONAL OPPORTUNITIES, AND FULL-SERVICE RETREATS ALL IN A NATURALLY PLEASING ENVIRONMENT.

To offer christ centered experiences that reveal our place in god's story.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,250,844$2,116,164▼ $134,680
Savings and Temporary Cash Investments$81,685$159,265▲ $77,580
Total Assets$2,332,529$2,275,429▼ $57,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,274$9,539▼ $2,735
Accounts Payable and Accrued Expenses$1,719$3,969▲ $2,250
Total Liabilities$13,993$13,508▼ $485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,296,684$2,174,259▼ $122,425
Net Assets With Donor Restrictions$21,852$87,662▲ $65,810
Total Net Assets Fund Balance$2,318,536$2,261,921▼ $56,615
Total Liabilities and Net Assets / Fund Balance$2,332,529$2,275,429▼ $57,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,737,028$2,699,220$4,436,248
Equipment$29,136$323,303$352,439
Land$350,000-$350,000
Other Land Buildings$0$46,547$46,547
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad MoweryExecutive DirectorFT$71,231$1,209$72,440

Board Members and Trustees

NameTitle
Greg ElliottChairman
Dan ConleyVice Chairman
Anna SteenstraDirector
Bill GourDirector
Carrie ForneyDirector
Stuart JohnsDirector
Zach WilliamsonDirector
Sherry GoertzSecretary
Dwayne HorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,590
Program Service Revenue
$514,519
Investment Income
$2,703
Other Revenue
$2,478
All Other Contributions
$302,100
Change in Net Assets
$-56,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,422
Salaries, Compensation, and Employee Benefits$415,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,324$35,627-$283,951
Depreciation Depletion$134,546$3,134-$137,680
Current Officers, Directors, Trustees, and Key Employees-$79,765-$79,765
Occupancy$61,782$8,566-$70,348
All Other Expenses$40,995$827-$41,822
Insurance$31,056--$31,056
Payroll Taxes$20,355$4,696-$25,051
Office Expenses$11,819$12,455-$24,274
Other Employee Benefits$10,420$6,611-$17,031
Fees for Services Accounting-$12,448-$12,448
Pension Plan Contributions$6,322$3,363-$9,685
Other Expenses$5,922$7,966-$5,922
Advertising$2,942$859-$3,801
Total Functional Expenses$719,588$176,317$0$895,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,220
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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 B, Line 11B

“A copy of the 990 was distributed to the executive committee prior to filing the tax return”

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

“The board reviews the policy annually and monitors compliance.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by independent board members and submitted at the time the budget is approved.”

Form 990, Part VI, Section C, Line 19

“The documents and policies are available at the executive director's office and may be seen upon request.”

Filing and Contact Details

Filer

Filer Name
Rhodes Grove Camp & Conference Center
EIN
20-2195066
Phone
7173754162
Address
7693 BROWNS MILL ROAD, CHAMBERSBURG, PA 17202

Signing Officer

Name
Brad Mowery
Title
Executive Director
Phone
7173754162
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Mowery
Formed
2004
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
178

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1;

“The form 990 of the organization has been prepared, consistent with its financial statements, on the modified cash basis of accounting which is a basis of accounting other than accounting principles generally accepted in the united states of america.”

FORM 990, PART XII, LINE 2;

“There has been no change in the organization's oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the organization upon examination by taxing authorities. Presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the company has no exposure to income tax liabilities from uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER CHRIST CENTERED EXPERIENCES THAT REVEAL OUR PLACE IN GOD'S STORY.
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IRS990/Desc0RHODES GROVE IS A CHRISTIAN CAMP AND RETREAT CENTER THAT OFFERS AN EXCELLENT ENVIRONMENT FOR CHRISTIAN CONFERENCES AND RETREATS, EDUCATIONAL SEMINARS, MUSICAL MINISTRIES AND YOUTH CAMPS. WE ARE NESTLED IN THE BEAUTIFUL CUMBERLAND VALLEY OF SOUTH-CENTRAL PENNSYLVANIA. WE OFFERED MEETING SPACES, SLEEPING ARRANGEMENTS AND FOOD SERVICE FOR 100 GROUPS WHO CHOSE RHODES GROVE AS THE DESTINATION FOR SUNDAY SCHOOL CLASS RETREATS, MEN'S AND WOMEN'S MINISTRY EVENTS, AND YOUTH GROUP RETREATS IN 2024. RHODES GROVE ALSO PRODUCED DAY AND RESIDENTIAL CAMPING EXPERIENCES FOR 199 YOUTH IN 2024. RHODES GROVE PROVIDES AN EXCELLENT EXPERIENCE OF RETREAT AND REFRESHMENT AND SPIRITUAL GROWTH. WE ENCOURAGE PARTICIPATION IN OUR PROGRAMS REGARDLESS OF FINANCIAL ABILITY TO PAY FOR THE SERVICES PROVIDED. WE WERE ABLE TO PROVIDE FINANCIAL ASSISTANCE TO 27 SUMMER CAMPERS IN 2024.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02703
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03069070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02250844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02116164
IRS990/LandBldgEquipCostOrOtherBssAmt05185234
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED TO ESTABLISH, PROMOTE, OPERATE AND SUPPORT A CHRISTIAN CAMP, CAMPING FACILITIES AND EDUCATIONAL CONFERENCE CENTER.RHODES GROVE SEEKS TO ADVANCE OUR CHRISTIAN COMMUNITY THROUGH PERSONAL RENEWAL BY OFFERING EXPERIENTIAL CAMPING PROGRAMS, BIBLICALLY ENRICHING EDUCATIONAL OPPORTUNITIES, AND FULL-SERVICE RETREATS ALL IN A NATURALLY PLEASING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012274
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09539
IRS990/NetAssetsOrFundBalancesBOYAmt02318536
IRS990/NetAssetsOrFundBalancesEOYAmt02261921
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1220
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01322
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02296684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02174259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08566
IRS990/OccupancyGrp/ProgramServicesAmt061782
IRS990/OccupancyGrp/TotalAmt070348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012455
IRS990/OfficeExpensesGrp/ProgramServicesAmt011819
IRS990/OfficeExpensesGrp/TotalAmt024274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017031
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc3HONORARIUMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07966
IRS990/OtherExpensesGrp/ProgramServicesAmt075083
IRS990/OtherExpensesGrp/ProgramServicesAmt146614
IRS990/OtherExpensesGrp/ProgramServicesAmt223408
IRS990/OtherExpensesGrp/ProgramServicesAmt35922
IRS990/OtherExpensesGrp/TotalAmt075083
IRS990/OtherExpensesGrp/TotalAmt154580
IRS990/OtherExpensesGrp/TotalAmt223408
IRS990/OtherExpensesGrp/TotalAmt35922
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02376
IRS990/OtherRevenueTotalAmt02376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04696
IRS990/PayrollTaxesGrp/ProgramServicesAmt020355
IRS990/PayrollTaxesGrp/TotalAmt025051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06322
IRS990/PensionPlanContributionsGrp/TotalAmt09685
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD MOWERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/Desc0SPIRITUAL RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0534792
IRS990/PYOtherRevenueAmt06497
IRS990/PYProgramServiceRevenueAmt0473123
IRS990/PYRevenuesLessExpensesAmt0-142294
IRS990/PYSalariesCompEmpBnftPaidAmt0427287
IRS990/PYTotalExpensesAmt0962079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0819785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0518217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt056752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt066771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0172693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0563603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01850852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0520376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0480600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0529890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0298899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02210866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04633
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011236
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032738
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94880
IRS990ScheduleA/PublicSupportPY509Pct00.96770
IRS990ScheduleA/PublicSupportTotal509Amt03889025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt066771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0172693
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0839966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0820739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0902923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0944704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0553386
IRS990ScheduleA/Total509Grp/TotalAmt04061718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0845045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0832616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0908482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0947689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04099089
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/BuildingsGrp/BookValueAmt01737028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02699220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04436248
IRS990ScheduleD/EquipmentGrp/BookValueAmt029136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE COMPANY HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02116164
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS DISTRIBUTED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE POLICY ANNUALLY AND MONITORS COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY INDEPENDENT BOARD MEMBERS AND SUBMITTED AT THE TIME THE BUDGET IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS AND POLICIES ARE AVAILABLE AT THE EXECUTIVE DIRECTOR'S OFFICE AND MAY BE SEEN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 OF THE ORGANIZATION HAS BEEN PREPARED, CONSISTENT WITH ITS FINANCIAL STATEMENTS, ON THE MODIFIED CASH BASIS OF ACCOUNTING WHICH IS A BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2;
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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