Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-3823236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$565,120
Up $162,119 (+40%) from 2014
Net Assets
Up$562,260
Up $162,544 (+41%) from 2014
Liabilities
Down$2,860
Down $425 (-13%) from 2014
Revenue
Up$917,363
Up $111,756 (+14%) from 2014
Expenses
Up$754,819
Up $29,502 (+4.1%) from 2014
Net Income
Up$162,544
Up $82,254 (+102%) from 2014
Through local and international service, youth camps, workshops, communal living, and fundraising, we challenge and empower the next generation to create lives of authenticity, abundance and altruism. We foster self-confidence, self-awareness and maturity towards college life, occupation/mission, and family life.
To challenge and empower the next generation to create lives of authenticity, abundance and altruism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $267,223 | $295,044 | ▲ $27,821 |
| Savings and Temporary Cash Investments | $92,758 | $202,779 | ▲ $110,021 |
| Land, Buildings, and Equipment, Net | $31,930 | $47,416 | ▲ $15,486 |
| Inventories for Sale or Use | $0 | $8,791 | ▲ $8,791 |
| Accounts Receivable | $7,890 | $7,890 | → $0 |
| Total Assets | $403,001 | $565,120 | ▲ $162,119 |
| Other Assets Total | $3,200 | $3,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,285 | $2,860 | ▼ $425 |
| Total Liabilities | $3,285 | $2,860 | ▼ $425 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $399,716 | $562,260 | ▲ $162,544 |
| Total Net Assets Fund Balance | $399,716 | $562,260 | ▲ $162,544 |
| Total Liabilities and Net Assets / Fund Balance | $403,001 | $565,120 | ▲ $162,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,400 | $58,326 | $102,726 |
| Other Land Buildings | $3,016 | $23,661 | $26,677 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Bobrycki | Director | FT | $19,200 | $19,200 | $38,400 |
| Jeff Adshead | Executive Director | FT | $19,200 | $18,000 | $37,200 |
| Colette Bobrycki | Director | PT | $13,700 | - | $13,700 |
| Name | Title |
|---|---|
| Tim McNickle | President and Director |
| Virginia Orman | Director |
| Myrna Lapres | Secretary and Director |
| David Lapres | Treasurer and Director |
| Joshua Schanker | VP and Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $673,658 |
| Total Fundraising Expense | $130,265 |
| Salaries, Compensation, and Employee Benefits | $77,033 |
| Grants and Similar Amounts Paid | $4,128 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $222,475 | - | $69,271 | $291,746 |
| Occupancy | $109,488 | - | $12,953 | $122,441 |
| Conferences and Meetings | $93,013 | - | - | $93,013 |
| Current Officers, Directors, Trustees, and Key Employees | $34,040 | $17,460 | - | $51,500 |
| Other Expenses | $47,356 | - | $33,617 | $33,617 |
| Office Expenses | $15,811 | $7,177 | $2,242 | $25,230 |
| Fees for Services Other | $19,989 | - | $3,298 | $23,287 |
| Depreciation Depletion | $6,238 | - | $8,137 | $14,375 |
| Other Salaries and Wages | $5,240 | $7,860 | - | $13,100 |
| Fees for Services Legal | - | $11,096 | - | $11,096 |
| Information Technology | $8,278 | - | $747 | $9,025 |
| Payroll Taxes | $4,751 | $3,063 | - | $7,814 |
| Other Employee Benefits | $4,619 | - | - | $4,619 |
| Grants to Domestic Orgs | $4,128 | - | - | $4,128 |
| Fees for Services Accounting | - | $1,517 | - | $1,517 |
| Insurance | $955 | - | - | $955 |
| Total Functional Expenses | $576,381 | $48,173 | $130,265 | $754,819 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The 990 is e-mailed to each of our directors for review and comment, before the 990 is filed.”
“None of our officers and directors are paid. We have only one employee, whose pay is established by the Board of Directors.”
“Our 990 is available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2860 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To challenge and empower the next generation to create lives of authenticity, abundance and altruism. |
| IRS990/AllOtherContributionsAmt | 0 | 768070 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Bookkeeper |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063501345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6389 McCauley Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Valley Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95252 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 267223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 295044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17460 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 93013 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 93013 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 742 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 768812 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4128 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4221 |
| IRS990/CYOtherExpensesAmt | 0 | 673658 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 162544 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77033 |
| IRS990/CYTotalExpensesAmt | 0 | 754819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130265 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 917363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8137 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6238 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14375 |
| IRS990/Desc | 0 | NextGen Leadership Academy Program Service Accomplishments 2015From September 2014 until August 2015, NextGen Leadership Academy (NGA) welcomed 25 new first year participants (between the ages of 18-24) into the Full Year leadership training program. We had 13 volunteer 2nd year interns who helped run the program. Over the course of the ten-month program the participants engaged in intensive, interactive workshops, hands-on leadership trainings, fundraising campaigns and international and domestic service. The participants gained self-awareness, self-confidence, self-discipline and the skills to effectively lead themselves and others and offer real-world benefit to the thousands that they serve.Often our participants leave the program with a commitment to contribute to the betterment of society. Our alumni have taken on leadership roles in their college communities and in their church and social communities as well. The Momentum Training Series is an anti-bullying, program that our participants lead in high schools and middle schools throughout Northern California. The workshops engage the students in hands-on, participatory exercises that give students a chance to practice leadership skills, develop self-awareness, self-confidence, compassion for others, and team building in a safe and supportive environment. This year we delivered over 30 presentations impacting over 1500 students. Many teachers are inspired by the leadership our team provides and by the impact our program has on their students. Most invite us back year after year. Teachers have stated that the work we do has helped to develop open communication and build community within the school, which leads to student cooperation and an improved learning environment.Service Projects in Africa:In Feb/March, 8 teams of (3 or 4 each) traveled to 4 developing countries in Africa (South Africa, Botswana, Malawi and Zambia) to develop projects and to and continue previously established projects. Along with teaching Character Education programs in in each of these nations to dozens of schools and communities, serving over 10,000 students, our teams built projects in: Botswana - Constructed shade structure for the playground, painted a mural and contributed some playground equipment in support the Spring of Life Foundation. Malawi - continued building the school/community hall started by previous teams. Taught Character Education lessons in schools and a refugee camp. Donated music equipment to help form a band at the refugee camp. South Africa - helped establish and build a daycare in impoverished Soweto. Established a library in a rural village school - building shelves and stocking with books Zambia - established a character education club at a Lusaka high school. Funded and constructed/repaired a private high school and established an NGA club for Character buildingA profound impact of our overseas service work is on the participants themselves. Each year alumni chooses to return to Africa or to serve in other developing nations after their experience and most have a heightened sense of gratitude for their conditions and living standard here in the US. Second Year International ServiceThis year our interns served for 3 weeks to Philippines. They worked on various projects to support small communities. They worked with local communities and constructed a lecture hall for a tribe in Binayoyo and a community hall near Tacloban City. They also gave presentations to students in schools in the Quezon City area. Summer Challenge:The full year participants are given the task to create a one-month program that is representative of their full year experience and to offer it to 16-19 year old students. Each participant was challenged to take ownership of their lives, practice being a leader, encouraged to solve issues at home, investigate their goals for their life and are given tools to develop them. This year, the 25 team members signed up 27 Summer Challenge participants who embark |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 576381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1517 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11096 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11096 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3298 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19989 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23287 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tim McNickle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Adshead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joshua Schanker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Lapres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Myrna Lapres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Colette Bobrycki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eric Bobrycki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Virginia Orman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 13700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 19200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 742 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 4128 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4128 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4128 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4200 |
| IRS990/GrossReceiptsAmt | 0 | 917363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 747 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8278 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9025 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 955 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8791 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 129403 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Through local and international service, youth camps, workshops, communal living, and fundraising, we challenge and empower the next generation to create lives of authenticity, abundance and altruism. We foster self-confidence, self-awareness and maturity towards college life, occupation/mission, and family life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 399716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 562260 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4200 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12953 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109488 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122441 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2242 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25230 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4619 |
| IRS990/OtherExpensesGrp/Desc | 0 | Service Project Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33617 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13100 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3063 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7814 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jeff Adshead |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 681019 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 290 |
| IRS990/PYOtherExpensesAmt | 0 | 654851 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70466 |
| IRS990/PYTotalExpensesAmt | 0 | 725317 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 805607 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is e-mailed to each of our directors for review and comment, before the 990 is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | None of our officers and directors are paid. We have only one employee, whose pay is established by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Our 990 is available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeff Adshead |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEXT |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.