Civic Intelligence

Pattison'S D R E a M Academy

990 • Fiscal year 2010 • EIN 20-3419262

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 01, 2011

Organization ProfileWWW.PATTISONSACADEMY.ORG
2383 Hwy 41 suite 10129466
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$305,446

No earlier filing loaded for comparison.

Net Assets

$279,547

No earlier filing loaded for comparison.

Liabilities

$25,899

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$403,749

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2010: $305,446Liabilities 2010: $25,899Net Assets 2010: $279,5472010Assets 2011: $278,288Liabilities 2011: $48,386Net Assets 2011: $229,9022011Assets 2012: $239,618Liabilities 2012: $70,838Net Assets 2012: $168,7802012Assets 2013: $319,773Liabilities 2013: $99,873Net Assets 2013: $219,9002013Assets 2014: $253,711Liabilities 2014: $150,985Net Assets 2014: $102,7262014Assets 2015: $195,209Liabilities 2015: $220,459Net Assets 2015: -$25,2502015Assets 2016: $27,974Liabilities 2016: $298,532Net Assets 2016: -$270,5582016Assets 2017: $131,302Liabilities 2017: $177,948Net Assets 2017: -$46,6462017Assets 2018: $134,673Liabilities 2018: $175,555Net Assets 2018: -$40,8822018Assets 2019: $118,072Liabilities 2019: $166,540Net Assets 2019: -$48,4682019Assets 2020: $450,413Liabilities 2020: $268,877Net Assets 2020: $181,5362020Assets 2021: $948,080Liabilities 2021: $657,596Net Assets 2021: $290,4842021Assets 2022: $1,605,067Liabilities 2022: $382,510Net Assets 2022: $1,222,5572022Assets 2023: $1,810,708Liabilities 2023: $508,360Net Assets 2023: $1,302,3482023Assets 2024: $1,410,123Liabilities 2024: $481,808Net Assets 2024: $928,3152024

Highlighted filing

2010

Assets$305,446
Liabilities$25,899
Net Assets$279,547
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $403,7492010Revenue 2011: $1,029,441Expenses 2011: $1,079,086Net Income 2011: -$49,6452011Expenses 2012: $1,180,6082012Revenue 2013: $1,036,042Expenses 2013: $984,922Net Income 2013: $51,1202013Revenue 2014: $1,156,762Expenses 2014: $1,273,936Net Income 2014: -$117,1742014Revenue 2015: $1,013,441Expenses 2015: $1,138,830Net Income 2015: -$125,3892015Revenue 2016: $1,024,027Expenses 2016: $1,269,335Net Income 2016: -$245,3082016Revenue 2017: $693,452Expenses 2017: $738,106Net Income 2017: -$44,6542017Revenue 2018: $1,191,811Expenses 2018: $1,178,927Net Income 2018: $12,8842018Revenue 2019: $877,890Expenses 2019: $885,476Net Income 2019: -$7,5862019Revenue 2020: $961,567Expenses 2020: $879,093Net Income 2020: $82,4742020Revenue 2021: $2,161,972Expenses 2021: $1,941,073Net Income 2021: $220,8992021Revenue 2022: $3,663,412Expenses 2022: $2,731,339Net Income 2022: $932,0732022Revenue 2023: $4,093,776Expenses 2023: $4,013,985Net Income 2023: $79,7912023Revenue 2024: $4,183,211Expenses 2024: $4,557,243Net Income 2024: -$374,0322024

Highlighted filing

2010

Revenue-
Expenses$403,749
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 1, 2011
Return Version
2009v1.7
Gross Receipts
$522,646
Mission and Program Overview

Mission

To improve the quality of life for children with multiple disabilities by providing comprehensive education and rehabilitation programs.

Filing and Contact Details

Filer

EIN
20-3419262
Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09546
IRS990/AccountsPayableAccruedExpenses/EOY025899
IRS990/AccountsReceivable/EOY049330
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE EARLY EDUCATION AND REHAB PROGRAMS IN A LOVING AND NON-RESTRICTIVE ENVIRONMENT FOR MULTI-HANDICAPPED CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine102383 HIGHWAY 41 STE 101
IRS990/AddressPrincipalOfficerUS/City0MT PLEASANT
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029466
IRS990/Advertising/Fundraising0302
IRS990/Advertising/Total0302
IRS990/AllOtherContributions0151274
IRS990/AllOtherExpenses/Fundraising02535
IRS990/AllOtherExpenses/ManagementAndGeneral01125
IRS990/AllOtherExpenses/ProgramServices03198
IRS990/AllOtherExpenses/Total06858
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0140782
IRS990/CashNonInterestBearing/EOY0134654
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising011900
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016150
IRS990/CompCurrentOfficersDirectors/ProgramServices056950
IRS990/CompCurrentOfficersDirectors/Total085000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0219
IRS990/ConferencesMeetings/Total0219
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0195617
IRS990/ContributionsGrantsPriorYear0115128
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices07464
IRS990/DepreciationDepletion/Total07464
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE EARLY EDUCATION AND REHABILITATION SUMMER PROGRAMS FOR MULTI-HANDICAPPED CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0325032
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral026587
IRS990/FeesForServicesOther/Total026587
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0Patty Coker PhD
IRS990/Form990PartVIISectionA/NamePerson1Neill Herring MD
IRS990/Form990PartVIISectionA/NamePerson2Maggie Michael
IRS990/Form990PartVIISectionA/NamePerson3David Brown
IRS990/Form990PartVIISectionA/NamePerson4Tracy Blanchard
IRS990/Form990PartVIISectionA/NamePerson5Kim Caristi MD
IRS990/Form990PartVIISectionA/NamePerson6Laurin Collar
IRS990/Form990PartVIISectionA/NamePerson7Carmel Dodds
IRS990/Form990PartVIISectionA/NamePerson8Sally Edmunds
IRS990/Form990PartVIISectionA/NamePerson9David Gieg
IRS990/Form990PartVIISectionA/NamePerson10Gerry Kelly PhD
IRS990/Form990PartVIISectionA/NamePerson11Bonnie McAlister
IRS990/Form990PartVIISectionA/NamePerson12John Rowe Jr MD
IRS990/Form990PartVIISectionA/NamePerson13Julia Schrecker
IRS990/Form990PartVIISectionA/NamePerson14Beth Sharp
IRS990/Form990PartVIISectionA/NamePerson15Pamela Sloat
IRS990/Form990PartVIISectionA/NamePerson16Sloan Todd Cooper
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1535000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1650000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15Director of Operations & Programmin
IRS990/Form990PartVIISectionA/Title16Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014752
IRS990/Gaming00
IRS990/GovernmentGrants044343
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0161017
IRS990/GrossReceipts0522646
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral0318
IRS990/Insurance/ProgramServices05675
IRS990/Insurance/Total05993
IRS990/InvestmentIncomeCurrentYear0349
IRS990/InvestmentIncome/ExclusionAmount0349
IRS990/InvestmentIncomePriorYear01022
IRS990/InvestmentIncome/TotalRevenueColumn0349
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec019782
IRS990/LandBuildingsEquipmentBasis049663
IRS990/LandBuildingsEquipmentBasisNet/BOY017149
IRS990/LandBuildingsEquipmentBasisNet/EOY029881
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE EARLY EDUCATION AND REHAB PROGRAMS IN A LOVING AND NON-RESTRICTIVE ENVIRONMENT FOR MULTI-HANDICAPPED CHILDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SLOAN TODD COOPER
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0162285
IRS990/NetAssetsOrFundBalancesEOY0279547
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0146265
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue0146265
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions08700
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0520
IRS990/Occupancy/ProgramServices0520
IRS990/Occupancy/Total01040
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY08000
IRS990/OtherAssetsTotal/EOY04000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03900
IRS990/OtherEmployeeBenefits/ProgramServices01696
IRS990/OtherEmployeeBenefits/Total05596
IRS990/OtherExpensePriorYear0185199
IRS990/OtherExpensesCurrentYear0141719
IRS990/OtherExpenses/Description0Contract LABOR
IRS990/OtherExpenses/Description1CAMP EXPENSES
IRS990/OtherExpenses/Description2Office equipment and su
IRS990/OtherExpenses/Description3Bad Debt
IRS990/OtherExpenses/Description4BUILDING MAINTENANCE
IRS990/OtherExpenses/Fundraising01108
IRS990/OtherExpenses/ManagementAndGeneral08433
IRS990/OtherExpenses/ManagementAndGeneral1565
IRS990/OtherExpenses/ProgramServices040182
IRS990/OtherExpenses/ProgramServices124359
IRS990/OtherExpenses/ProgramServices25541
IRS990/OtherExpenses/ProgramServices310353
IRS990/OtherExpenses/ProgramServices42403
IRS990/OtherExpenses/Total040182
IRS990/OtherExpenses/Total124359
IRS990/OtherExpenses/Total215082
IRS990/OtherExpenses/Total310353
IRS990/OtherExpenses/Total42968
IRS990/OtherRevenueCurrentYear0161065
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014800
IRS990/OtherRevenueMisc/TotalRevenueColumn014800
IRS990/OtherRevenuePriorYear0101993
IRS990/OtherSalariesAndWages/Fundraising0504
IRS990/OtherSalariesAndWages/ManagementAndGeneral0388
IRS990/OtherSalariesAndWages/ProgramServices0138989
IRS990/OtherSalariesAndWages/Total0139881
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01735
IRS990/PayrollTaxes/ManagementAndGeneral02335
IRS990/PayrollTaxes/ProgramServices027483
IRS990/PayrollTaxes/Total031553
IRS990/PledgesAndGrantsReceivable/BOY04000
IRS990/PledgesAndGrantsReceivable/EOY078843
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01900
IRS990/PrepaidExpensesDeferredCharges/EOY08738
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624120
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY0150863
IRS990/ProgramServiceRevenue/Description0Therapy Services
IRS990/ProgramServiceRevenue/Description1Camp tuition
IRS990/ProgramServiceRevenuePriorYear0101894
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0122433
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome128430
IRS990/ProgramServiceRevenue/TotalRevenueColumn0122433
IRS990/ProgramServiceRevenue/TotalRevenueColumn128430
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0165663
IRS990/RevenuesLessExpensesCY0104145
IRS990/RevenuesLessExpensesPriorYear033222
IRS990/SalariesEtcCurrentYear0262030
IRS990/SalariesEtcPriorYear0101616
IRS990ScheduleA/AmountsSubstContributorsTotal06940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0195617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0225986
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0199660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0117523
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0738786
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0349
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01744
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GrossInvestmentIncome170/Total03155
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0310499
IRS990ScheduleA/NetUBI/CurrentTaxYear0146265
IRS990ScheduleA/NetUBI/Total0146265
IRS990ScheduleA/OtherIncome170/CurrentTaxYear014800
IRS990ScheduleA/OtherIncome170/Total014800
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83220
IRS990ScheduleA/PublicSupportTotal1700731846
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0195617
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0225986
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0199660
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0117523
IRS990ScheduleA/Total170/Total0738786
IRS990ScheduleA/TotalSupport0903006
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities011829
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities011829
IRS990ScheduleD/Equipment/BookValue029881
IRS990ScheduleD/Equipment/Depreciation019782
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis049663
IRS990ScheduleD/ExcessOrDeficitForYear0104145
IRS990ScheduleD/ExcessOrDeficitPerFS0117262
IRS990ScheduleD/ExpensesNotRptdF990011829
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0403749
IRS990ScheduleD/PriorPeriodAdjustments013117
IRS990ScheduleD/RevenueNotRptdF990011829
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0507894
IRS990ScheduleD/TotalAdjustments013117
IRS990ScheduleD/TotalExpenses0403749
IRS990ScheduleD/TotalExpensesPerForm9900403749
IRS990ScheduleD/TotalOfBookValueLandBuildings029881
IRS990ScheduleD/TotalRevenue0507894
IRS990ScheduleD/TotalRevenuePerForm9900507894
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0415578
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0519723
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014752
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10126645
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016400
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017972
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0161017
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10126645
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016400
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017972
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0161017
IRS990ScheduleG/EventsInformation/NameOfEvent10Spin-a-thon
IRS990ScheduleG/EventsInformation/NameOfEvent205K Run
IRS990ScheduleG/EventsInformation/NetIncomeSummary0146265
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102308
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208404
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04040
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014752
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED INTERNALLY BY THE MANAGEMENT TEAM AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1Members of the board routinely recuse themselves from discussions and/or voting on issues where they may have a conflict of interest either because they are directly involved with an issue or their company may be involved with an issue. The President of the Board of Directors will ask any member who may have a conflict of interest to recuse themselves from discussions and/or voting on those issues.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation for Executive Director/key employees is determined through comparison with local non profits of similar size.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$305,446
Liabilities
$25,899
Net assets
$279,547
Revenue
-
Expenses
$403,749
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.48$0.93$4.18$4.56$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.51$1.30$4.09$4.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.22$3.66$2.73$0.93
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.66$0.29$2.16$1.94$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.27$0.18$0.96$0.88$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.05$0.88$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.04$1.19$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.05$0.69$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.30$0.27$1.02$1.27$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.22$0.03$1.01$1.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$1.16$1.27$0.12
2013Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$1.04$0.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$1.18
2011Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$1.03$1.08$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.40