Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Catholic Youth Summer Camp Incorporated
990 • Fiscal year 2016 • EIN 20-8398029
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$17,436,011
Up $10,608,218 (+155%) from 2015
Net Assets
Up$8,762,495
Up $2,333,147 (+36%) from 2015
Liabilities
Up$8,673,516
Up $8,275,071 (+2077%) from 2015
Revenue And Expenses
Revenue
Down$3,139,130
Down $3,644,794 (-54%) from 2015
Expenses
Up$834,528
Up $205,097 (+33%) from 2015
Net Income
Down$2,304,602
Down $3,849,891 (-63%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Aug 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $3,172,883
Mission and Program Overview
Mission
To awaken, empower and equip a generation to live the adventure of the catholic faith through world-class programs and an environment of encounter.
See schedule omost significant activities: in 2016, catholic youth summer camp opened and began operation of new facilities in centerburg oh, on which construction began in 2015. Approximately 90% of the current scope of construction was completed in june 2016, including a lodge with cafeteria and auditorium, 7 cabins, water and waste treatment facilities, a variety of high adventure activity elements, and land improvements.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,217,878 | $13,892,132 | ▲ $8,674,254 |
| Pledges and Grants Receivable | $926,167 | $2,494,714 | ▲ $1,568,547 |
| Savings and Temporary Cash Investments | $565,903 | $725,085 | ▲ $159,182 |
| Loans From Officers Directors | $0 | $250,000 | ▲ $250,000 |
| Cash and Non-Interest-Bearing Accounts | $40,788 | $221,989 | ▲ $181,201 |
| Accounts Receivable | $22,611 | $19,800 | ▼ $2,811 |
| Prepaid Expenses and Deferred Charges | $1,800 | $1,100 | ▼ $700 |
| Total Assets | $6,827,793 | $17,436,011 | ▲ $10,608,218 |
| Other Assets Total | $52,646 | $81,191 | ▲ $28,545 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $146,287 | $8,150,000 | ▲ $8,003,713 |
| Accounts Payable and Accrued Expenses | $2,158 | $273,516 | ▲ $271,358 |
| Unsecured Notes Loans Payable | $250,000 | $0 | ▼ $250,000 |
| Total Liabilities | $398,445 | $8,673,516 | ▲ $8,275,071 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,376,702 | $8,671,486 | ▲ $2,294,784 |
| Permanently Rstr Net Assets | $52,646 | $91,009 | ▲ $38,363 |
| Total Net Assets Fund Balance | $6,429,348 | $8,762,495 | ▲ $2,333,147 |
| Total Liabilities and Net Assets / Fund Balance | $6,827,793 | $17,436,011 | ▲ $10,608,218 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,565,598 | $33,466 | $7,599,064 |
| Land | $3,951,068 | - | $3,951,068 |
| Other Land Buildings | $1,716,493 | $28,313 | $1,744,806 |
| Equipment | $658,973 | $59,511 | $718,484 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $52,646 | $34,818 | ▲ $3,545 | - | $91,009 |
| 2014 | - | $55,000 | ▼ $2,060 | - | $52,646 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aaron Richards | Executive Director - Missions & Advancement | FT | $63,333 | $63,333 |
| Daniel Dematte | Executive Director - Operations & Finance | FT | $63,333 | $63,333 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew Schlater | Board Chairperson |
| Dr Vince Pompili | Board Vice-chair |
| BECKY O'CONNOR | Board Member |
| Ben Hartings | Board Member |
| Cole Ellis | Board Member |
| David Bianconi | Board Member |
| Fr Andrew Turner | Board Member |
| Fr David Sizemore | Board Member |
| Fr Paul Noble | Board Member |
| Joe Munhall | Board Member |
| Michael Dandrea | Board Member |
| Jim Stucko | Board Secretary |
| Jon Yerian | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,410,071
- Program Service Revenue
- $664,823
- Investment Income
- $657
- Other Revenue
- $63,579
- All Other Contributions
- $2,353,594
- Change in Net Assets
- $2,304,602
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $433,821 |
| Salaries, Compensation, and Employee Benefits | $343,207 |
| Total Fundraising Expense | $119,127 |
| Professional Fundraising Fees | $57,000 |
| Grants and Similar Amounts Paid | $500 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $130,185 | $8,833 | $35,333 | $174,351 |
| Other Salaries and Wages | $145,450 | - | - | $145,450 |
| Occupancy | $103,939 | - | $59 | $103,998 |
| Depreciation Depletion | $91,810 | - | - | $91,810 |
| Fees for Services Professional Fundraising | - | - | $57,000 | $57,000 |
| Insurance | $29,810 | - | - | $29,810 |
| All Other Expenses | $24,171 | - | - | $24,171 |
| Payroll Taxes | $19,553 | $1,351 | $2,502 | $23,406 |
| Travel | $16,218 | - | $6,460 | $22,678 |
| Advertising | $17,653 | - | $2,355 | $20,008 |
| Other Expenses | $15,333 | - | $13,370 | $13,370 |
| Office Expenses | $8,621 | $3,426 | $1,207 | $13,254 |
| Fees for Services Legal | $330 | $12,408 | - | $12,738 |
| Conferences and Meetings | $1,714 | $2,251 | $841 | $4,806 |
| Information Technology | - | $1,537 | - | $1,537 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Total Functional Expenses | $685,595 | $29,806 | $119,127 | $834,528 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $57,000 |
| Fundraising Gross Income | $34,650 |
| Fundraising Direct Expenses | $20,272 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Theatre | $91,127 | $34,650 | $5,368 | $29,282 |
| Total Events | $91,127 | $34,650 | $20,272 | $14,378 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $250,000 | ▲ $250,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- 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 11
“The form 990 is distributed to the organization's board of directors prior to the filing. The form 990 is discussed among the board and the filing of the form 990 is done after the board review.”
FORM 990, PART VI, SECTION B, LINE 12B: THERE IS NO REQUIREMENT FOR THE
“Officers, directors and key employees of the organization to affirmatively disclose annually interests that could give rise to conflicts. However, the organization's organizational documents require disclosures of conflicts or potential conflicts of interest involving members of the board of directors as they arise. This process of disclosure and recusal has been utilized by the organization from time to time.”
Form 990, Part VI, Section B, Line 12C
“The organization's board of directors does monitor and enforce compliance with the conflict of interest policy by identfying conflicts or potential conflicts and regularly asking for disclosure of any conflicts involving board members.”
Form 990, Part VI, Section B, Line 15A
“The compensation for the executive directors is established by a committee of independent board members, using comparable data for an organization of our type and size. The deliberations are properly documented in the regular board minutes. The organization does not compensate other officers/key employees.”
Form 990, Part VI, Section C, Line 18
“The form 990 is available upon request and via another's website, www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements publicly available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Catholic Youth Summer Camp Inc
- EIN
- 20-8398029
- Phone
- 6145378504
- Address
- 7881 BLUEFIELD STREET, CANAL WINCHESTER, OH 43110
Signing Officer
- Name
- Jon Yerian
- Title
- Treasurer
- Phone
- 6142242164
- Signed
- 2017-08-14
Organization Details
- Principal Officer
- Matthew J Schlater
- Formed
- 2007
- Legal Domicile
- Oh
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 24
- Volunteers
- 45
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“With the availability of off-season facilities, service offerings have been expanded to include retreat and conference programs that are offered primarily to parish and school groups in the central ohio area.”
FORM 990, PART XI, LINE 9:
“Increase in beneficial interest in assets held by others 28,545.”
Financial Statement Notes
PART V, LINE 4:
“The fund was established in january 2015 for the express purpose of funding camperships to families in need.”
Raw XML AppendixShowing 400 of 550 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/ActivityOrMissionDesc | 0 | SEE SCHEDULE OMOST SIGNIFICANT ACTIVITIES: IN 2016, CATHOLIC YOUTH SUMMER CAMP OPENED AND BEGAN OPERATION OF NEW FACILITIES IN CENTERBURG OH, ON WHICH CONSTRUCTION BEGAN IN 2015. APPROXIMATELY 90% OF THE CURRENT SCOPE OF CONSTRUCTION WAS COMPLETED IN JUNE 2016, INCLUDING A LODGE WITH CAFETERIA AND AUDITORIUM, 7 CABINS, WATER AND WASTE TREATMENT FACILITIES, A VARIETY OF HIGH ADVENTURE ACTIVITY ELEMENTS, AND LAND IMPROVEMENTS. |
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| IRS990/Desc | 0 | IN 2016, CATHOLIC YOUTH SUMMER CAMP OPENED AND BEGAN OPERATION OF NEW FACILITIES IN CENTERBURG OH, ON WHICH CONSTRUCTION BEGAN IN 2015. APPROXIMATELY 90% OF THE CURRENT SCOPE OF CONSTRUCTION WAS COMPLETED IN JUNE 2016, INCLUDING A LODGE WITH CAFETERIA AND AUDITORIUM, 7 CABINS, WATER AND WASTE TREATMENT FACILITIES, A VARIETY OF HIGH ADVENTURE ACTIVITY ELEMENTS, AND LAND IMPROVEMENTS. FUTURE CONSTRUCTION, INITIATED IN WINTER 2016 WILL INCLUDE AN 8TH CABIN, AND 2 RETREAT BUILDINGS. CAMP REGISTRATION CONTINUES TO EXPAND. IN THE SUMMER OF 2016, ALMOST 1,300 MIDDLE AND HIGH SCHOOL CAMPERS WERE SERVED. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR - OPERATIONS & FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR - MISSIONS & ADVANCEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 56477 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20272 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34650 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3172883 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41450 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20482 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1537 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29810 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 657 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 657 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5217878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13892132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14013422 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 250000 |
| 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 | PROVIDE CATHOLIC SUMMER CAMP FOR MIDDLE-SCHOOL AND HIGH-SCHOOL STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 146287 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6429348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8762495 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14378 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14378 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7001 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7001 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 41450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 59 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103998 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13254 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52646 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81191 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 28545 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP REGISTRATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LAND ADVENTURE ACTIVITI |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER FUNDRAISING EXPEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13370 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/OtherRevenueTotalAmt | 0 | 750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145450 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2502 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23406 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 52646 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 91009 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 926167 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2494714 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1100 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW J SCHLATER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETREATS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 641104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 641104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23719 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WITH THE AVAILABILITY OF OFF-SEASON FACILITIES, SERVICE OFFERINGS HAVE BEEN EXPANDED TO INCLUDE RETREAT AND CONFERENCE PROGRAMS THAT ARE OFFERED PRIMARILY TO PARISH AND SCHOOL GROUPS IN THE CENTRAL OHIO AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27792 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23719 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6211113 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -7434 |
| IRS990/PYOtherExpensesAmt | 0 | 427116 |
| IRS990/PYOtherRevenueAmt | 0 | 33853 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 546392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6154493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145315 |
| IRS990/PYTotalExpensesAmt | 0 | 629431 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 57000 |
| IRS990/PYTotalRevenueAmt | 0 | 6783924 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2304602 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 648105 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 565903 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 725085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2410071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1211113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3864163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87689 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2423846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3610271 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 253892 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2410071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1211113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3864163 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3952602 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7565598 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33466 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7599064 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52646 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 34818 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 91009 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3545 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 294 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 55000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 52646 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2060 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,436,011
- Liabilities
- $8,673,516
- Net assets
- $8,762,495
- Revenue
- $3,139,130
- Expenses
- $834,528
- Net income
- $2,304,602