Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7412947
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$569,090
Up $15,099 (+2.7%) from 2011
Net Assets
Up$564,090
Up $15,099 (+2.8%) from 2011
Liabilities
Flat$5,000
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$232,186
Down $25,854 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Religous training for youth/young adults
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RELIGIOUS TRAINING FOR YOUTH/YOUNG ADULTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3505 W LONE OAK RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PLANT CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33567 |
| IRS990/AllOtherContributions | 0 | 102439 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 191 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3622 |
| IRS990/AllOtherExpenses/Total | 0 | 3813 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 14811 |
| IRS990/CashNonInterestBearing/EOY | 0 | 969 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 102439 |
| IRS990/ContributionsGrantsPriorYear | 0 | 94640 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUMMER CAMP RETREATS CONSIST OF BIBLE CLASSES AND CHAPEL SERVICES TO PROMOTE RELIGIOUS TEACHINGS. APPROXIMATELY 2550 YOUTH AND YOUNG ADULTS BENEFITED FROM THESE PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 220576 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 159 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3028 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3187 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KERRY BEATY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DARRELL SHEELEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMEY BRADDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLIE THORNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDWARD BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM BURIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | R DAVID SCARLETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SEC/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 247285 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1253 |
| IRS990/Insurance/ProgramServices | 0 | 23816 |
| IRS990/Insurance/Total | 0 | 25069 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 68 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 68 |
| IRS990/InvestmentIncomePriorYear | 0 | 62 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 68 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 434928 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 433987 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 434928 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | RELIGIOUS TRAINING FOR YOUTH/YOUNG ADULTS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KERRY BEATY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 548991 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 564090 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2698 |
| IRS990/Occupancy/ProgramServices | 0 | 51263 |
| IRS990/Occupancy/Total | 0 | 53961 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 176492 |
| IRS990/OtherExpensesCurrentYear | 0 | 145789 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CONCESSION STAND COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1634 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 370 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 342 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 233 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31044 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7025 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6495 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4423 |
| IRS990/OtherExpenses/Total | 0 | 32678 |
| IRS990/OtherExpenses/Total | 1 | 7395 |
| IRS990/OtherExpenses/Total | 2 | 6837 |
| IRS990/OtherExpenses/Total | 3 | 4656 |
| IRS990/OtherRevenueCurrentYear | 0 | 25011 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SCRAP METAL |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 16074 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 8937 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16074 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8937 |
| IRS990/OtherRevenuePriorYear | 0 | 7893 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4013 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 76244 |
| IRS990/OtherSalariesAndWages/Total | 0 | 80257 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 307 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5833 |
| IRS990/PayrollTaxes/Total | 0 | 6140 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 119767 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMP RENTALS & RETREAT |
| IRS990/ProgramServiceRevenue/Description | 1 | CONCESSION STAND |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 139659 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 112458 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7309 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 112458 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7309 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15099 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 548991 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 564090 |
| IRS990/Revenue | 0 | 119767 |
| IRS990/RevenuesLessExpensesCY | 0 | 15099 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15786 |
| IRS990/SalariesEtcCurrentYear | 0 | 86397 |
| IRS990/SalariesEtcPriorYear | 0 | 81548 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 105193 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 133193 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 102039 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 94640 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 151907 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 69933 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 78981 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 497500 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 186 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 112458 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 130682 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 150459 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 149509 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 111472 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 654580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 7309 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 8977 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 6572 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 22858 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99410 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1152080 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 214497 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 225322 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 302366 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 219442 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 190453 |
| IRS990ScheduleA/Total509/Total | 0 | 1152080 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 221874 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 234361 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 308994 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 219442 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 190453 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1175124 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 349928 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 349928 |
| IRS990ScheduleD/Land/BookValue | 0 | 85000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 85000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 434928 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DAVID SCARLETT, TRUSTEE, AND SAMUEL SCARLET, KEY EMPLOYEE, ARE FATHER AND SON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY CHARLIE THORNTON, TREASURER, AND SHARON WOOLBRIGHT, BOOKKEEPER, PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 5000 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 5000 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 86 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GROVELAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34736 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SHARON WOOLBRIGHT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3529887036 |
| IRS990/TotalAssets/BOY | 0 | 553991 |
| IRS990/TotalAssetsBOY | 0 | 553991 |
| IRS990/TotalAssets/EOY | 0 | 569090 |
| IRS990/TotalAssetsEOY | 0 | 569090 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 102439 |
| IRS990/TotalExpensesCurrentYear | 0 | 232186 |
| IRS990/TotalExpensesPriorYear | 0 | 258040 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11610 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 220576 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 232186 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5000 |
| IRS990/TotalLiabilitiesBOY | 0 | 5000 |
| IRS990/TotalLiabilities/EOY | 0 | 5000 |
| IRS990/TotalLiabilitiesEOY | 0 | 5000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 553991 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 569090 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 548991 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 564090 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 25011 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 220576 |
| IRS990/TotalProgramServiceRevenue | 0 | 119767 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 1300 |
| IRS990/TotalRevenueCurrentYear | 0 | 247285 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 25079 |
| IRS990/TotalRevenuePriorYear | 0 | 242254 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 119767 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 247285 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 410 |
| IRS990/Travel/ProgramServices | 0 | 7783 |
| IRS990/Travel/Total | 0 | 8193 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NA |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1974 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237412947 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FLORIDA STATE MISSIONARY BAPTIST FD |
| ReturnHeader/Filer/NameControl | 0 | FLOR |
| ReturnHeader/Filer/Phone | 0 | 3529887036 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 86 |
| ReturnHeader/Filer/USAddress/City | 0 | GROVELAND |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34736 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-07 |
| ReturnHeader/Officer/Name | 0 | CHARLIE THORNTON |
| ReturnHeader/Officer/Phone | 0 | 3529887036 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 147 AVENUE C SW SUITE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WINTER HAVEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 338803258 |
| ReturnHeader/Preparer/Name | 0 | W EVERETT BAKER CPA |
| ReturnHeader/Preparer/Phone | 0 | 8632944131 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T07:35:37-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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