Civic Intelligence

Mt. Gilead Camp and Conference Center

990 • Fiscal year 2014 • EIN 23-1673125

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 10, 2015

Organization ProfileWWW.MTGILEADCAMP.ORG
440 Rinker Road18360

(570) 629-0920

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$22,350

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$816,310

Up $97,771 (+14%) from 2013

Net Assets

Up

$800,890

Up $92,351 (+13%) from 2013

Liabilities

Up

$15,420

Up $5,420 (+54%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Up

$317,871

Up $172,311 (+118%) from 2013

Expenses

Up

$233,112

Up $22,834 (+11%) from 2013

Net Income

Up

$84,759

Up $149,477 (+231%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $693,909Liabilities 2011: $2,431Net Assets 2011: $691,4782011Assets 2012: $783,459Liabilities 2012: $10,207Net Assets 2012: $773,2522012Assets 2013: $718,539Liabilities 2013: $10,000Net Assets 2013: $708,5392013Assets 2014: $816,310Liabilities 2014: $15,420Net Assets 2014: $800,8902014Assets 2015: $1,305,485Liabilities 2015: $9,129Net Assets 2015: $1,296,3562015Assets 2016: $1,226,037Liabilities 2016: $23,468Net Assets 2016: $1,202,5692016Assets 2017: $1,758,510Liabilities 2017: $9,268Net Assets 2017: $1,749,2422017Assets 2018: $1,721,451Liabilities 2018: $7,805Net Assets 2018: $1,713,6462018Assets 2019: $1,593,694Liabilities 2019: $14,006Net Assets 2019: $1,579,6882019Assets 2020: $2,135,926Liabilities 2020: $61,097Net Assets 2020: $2,074,8292020Assets 2021: $2,506,155Liabilities 2021: $19,998Net Assets 2021: $2,486,1572021Assets 2022: $2,581,403Liabilities 2022: $20,842Net Assets 2022: $2,560,5612022Assets 2023: $2,350,975Liabilities 2023: $17,102Net Assets 2023: $2,333,8732023Assets 2024: $2,120,120Liabilities 2024: $11,313Net Assets 2024: $2,108,8072024Assets 2025: $2,081,125Liabilities 2025: $26,081Net Assets 2025: $2,055,0442025

Highlighted filing

2014

Assets$816,310
Liabilities$15,420
Net Assets$800,890
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $235,662Expenses 2011: $284,073Net Income 2011: -$48,4112011Revenue 2012: $269,785Expenses 2012: $213,242Net Income 2012: $56,5432012Revenue 2013: $145,560Expenses 2013: $210,278Net Income 2013: -$64,7182013Revenue 2014: $317,871Expenses 2014: $233,112Net Income 2014: $84,7592014Revenue 2015: $800,554Expenses 2015: $304,900Net Income 2015: $495,6542015Revenue 2016: $274,125Expenses 2016: $367,912Net Income 2016: -$93,7872016Revenue 2017: $965,426Expenses 2017: $418,753Net Income 2017: $546,6732017Revenue 2018: $328,585Expenses 2018: $364,181Net Income 2018: -$35,5962018Revenue 2019: $336,318Expenses 2019: $470,276Net Income 2019: -$133,9582019Revenue 2020: $820,962Expenses 2020: $325,820Net Income 2020: $495,1422020Revenue 2021: $980,308Expenses 2021: $568,980Net Income 2021: $411,3282021Revenue 2022: $700,646Expenses 2022: $626,242Net Income 2022: $74,4042022Revenue 2023: $520,005Expenses 2023: $746,693Net Income 2023: -$226,6882023Revenue 2024: $459,399Expenses 2024: $684,465Net Income 2024: -$225,0662024Revenue 2025: $583,176Expenses 2025: $636,939Net Income 2025: -$53,7632025

Highlighted filing

2014

Revenue$317,871
Expenses$233,112
Net Income$84,759
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 10, 2015
Return Version
2013v4.0
Gross Receipts
$322,827
Mission and Program Overview

Mission

Mt. Gilead exists to glorify god by evangelizing, disciplining and ministering to girls through a biblically centered camping experience that allows them to impact their families and the world for christ.

Mt. Gilead exists to glorify god by evangelizing, discipling, and ministering to girls through a biblically centered camping experience that allows them to impact their families and the world for christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$701,537$700,586▼ $951
Cash and Non-Interest-Bearing Accounts$19,432$111,137▲ $91,705
Savings and Temporary Cash Investments$4,145$4,387▲ $242
Prepaid Expenses and Deferred Charges$1,170$0▼ $1,170
Accounts Receivable-$200-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$726,284$816,310▲ $90,026
Other Assets Total-$0-
Liabilities
Other Liabilities$10,153$15,420▲ $5,267
Total Liabilities$10,153$15,420▲ $5,267
Net Assets / Fund Balance
Unrestricted Net Assets$705,105$800,890▲ $95,785
Temporarily Rstr Net Assets$11,026--
Total Net Assets Fund Balance$716,131$800,890▲ $84,759
Total Liabilities and Net Assets / Fund Balance$726,284$816,310▲ $90,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,222$410,639$773,861
Leasehold Improvements$277,607$210,851$488,458
Equipment$51,117$84,816$135,933
Land$8,640-$8,640
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth YoriBusiness MgrPT$22,350$22,350

Board Members and Trustees

NameTitle
Lois LazorPresident
Tim PostVice President
William BockBoard Member
Adam ToddExecutive Director
Betsy HillSecretary
William MacdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,800
Program Service Revenue
$98,830
Investment Income
$19
Other Revenue
$-2,778
All Other Contributions
$221,800
Change in Net Assets
$84,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,560
Salaries, Compensation, and Employee Benefits$62,552
Total Fundraising Expense$1,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,775--$37,775
Other Salaries and Wages$34,012-$1,573$35,585
All Other Expenses$28,352$2,731-$31,083
Current Officers, Directors, Trustees, and Key Employees$22,350--$22,350
Insurance$10,943--$10,943
Other Expenses$10,022--$10,022
Fees for Services Accounting-$7,100-$7,100
Payroll Taxes$4,617--$4,617
Fees for Services Other$1,162--$1,162
Total Functional Expenses$221,708$9,831$1,573$233,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,733
Fundraising Gross Income$955
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$15,000
Credit Card Payable$420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Given copy of 990 before filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-1673125
Phone
5706290920

Signing Officer

Name
Adam Todd
Title
Executive Director
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
40

Preparer

Preparer
Dale E Kirk CPA
Phone
5704210753
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $2376; Column (B) - Program Services = $0; Column (C) - Management & General = $2376; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONVENTIONS AND MEMBERSHIPS: Column (A) - Total = $116; Column (B) - Program Services = $116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HORSES: Column (A) - Total = $8430; Column (B) - Program Services = $8430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGING: Column (A) - Total = $790; Column (B) - Program Services = $790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $518; Column (B) - Program Services = $518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $2093; Column (B) - Program Services = $2093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE : Column (A) - Total = $355; Column (B) - Program Services = $0; Column (C) - Management & General = $355; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $8899; Column (B) - Program Services = $8899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $2920; Column (B) - Program Services = $2920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2324; Column (B) - Program Services = $2324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL: Column (A) - Total = $2262; Column (B) - Program Services = $2262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 449 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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAMPING PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt032623
IRS990/OtherExpensesGrp/ProgramServicesAmt120710
IRS990/OtherExpensesGrp/ProgramServicesAmt219142
IRS990/OtherExpensesGrp/ProgramServicesAmt310022
IRS990/OtherExpensesGrp/TotalAmt032623
IRS990/OtherExpensesGrp/TotalAmt120710
IRS990/OtherExpensesGrp/TotalAmt219142
IRS990/OtherExpensesGrp/TotalAmt310022
IRS990/OtherLiabilitiesGrp/BOYAmt010153
IRS990/OtherLiabilitiesGrp/EOYAmt015420
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034012
IRS990/OtherSalariesAndWagesGrp/TotalAmt035585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04617
IRS990/PayrollTaxesGrp/TotalAmt04617
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040646
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164810
IRS990/PYProgramServiceRevenueAmt0104914
IRS990/PYRevenuesLessExpensesAmt0-64718
IRS990/PYSalariesCompEmpBnftPaidAmt045468
IRS990/PYTotalExpensesAmt0210278
IRS990/PYTotalRevenueAmt0145560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084759
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0877630
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0684
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01315540
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386470
IRS990ScheduleA/Total509Grp/TotalAmt01315540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01316224
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773861
IRS990ScheduleD/EquipmentGrp/BookValueAmt051117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135933
IRS990ScheduleD/LandGrp/BookValueAmt08640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0277607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0488458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700586
IRS990ScheduleD/TotalLiabilityAmt015420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIVEN COPY OF 990 BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $2376; Column (B) - Program Services = $0; Column (C) - Management & General = $2376; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONVENTIONS AND MEMBERSHIPS: Column (A) - Total = $116; Column (B) - Program Services = $116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSES: Column (A) - Total = $8430; Column (B) - Program Services = $8430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LODGING: Column (A) - Total = $790; Column (B) - Program Services = $790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $518; Column (B) - Program Services = $518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES: Column (A) - Total = $2093; Column (B) - Program Services = $2093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE : Column (A) - Total = $355; Column (B) - Program Services = $0; Column (C) - Management & General = $355; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES: Column (A) - Total = $8899; Column (B) - Program Services = $8899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIPS: Column (A) - Total = $2920; Column (B) - Program Services = $2920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $2324; Column (B) - Program Services = $2324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL: Column (A) - Total = $2262; Column (B) - Program Services = $2262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011026
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726284
IRS990/TotalAssetsEOYAmt0816310
IRS990/TotalAssetsGrp/BOYAmt0726284
IRS990/TotalAssetsGrp/EOYAmt0816310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221800
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010153
IRS990/TotalLiabilitiesEOYAmt015420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,310
Liabilities
$15,420
Net assets
$800,890
Revenue
$317,871
Expenses
$233,112
Net income
$84,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.06$0.58$0.64$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.46$0.68$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.52$0.75$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.02$2.56$0.70$0.63$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.02$2.49$0.98$0.57$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.07$0.82$0.33$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.34$0.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.33$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.97$0.42$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$0.27$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.80$0.30$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.32$0.23$0.08
2013Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.15$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.27$0.21$0.06
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.24$0.28$0.05