Civic Intelligence

The Kids Outdoors Zone Inc

EIN 26-2314956 • 501(c)3 • Smithville, TX

Profile

To provide faith-based camps and mentoring to at-risk youth.

PO Box 128Smithville, TX 78957

www.kidsoutdoorzone.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$88,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$586,738

Up $46,471 (+8.6%) from 2023

Liabilities

Down

$38,624

Down $6,432 (-14%) from 2023

Net Assets

Up

$548,114

Up $52,903 (+11%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$724,011

Up $39,462 (+5.8%) from 2023

Expenses

Up

$666,323

Up $69,079 (+12%) from 2023

Net Income

Down

$57,688

Down $29,617 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $5,797Net Assets 2010: $5,7972010Assets 2011: $11,019Net Assets 2011: $11,0192011Assets 2012: $11,529Liabilities 2012: $1,312Net Assets 2012: $10,2172012Assets 2017: $206,645Liabilities 2017: $6,370Net Assets 2017: $200,2752017Assets 2018: $204,983Liabilities 2018: $8,938Net Assets 2018: $196,0452018Assets 2019: $282,619Liabilities 2019: $7,363Net Assets 2019: $275,2562019Assets 2020: $367,412Liabilities 2020: $54,272Net Assets 2020: $313,1402020Assets 2021: $453,899Liabilities 2021: $26,694Net Assets 2021: $427,2052021Assets 2022: $442,014Liabilities 2022: $28,169Net Assets 2022: $413,8452022Assets 2023: $540,267Liabilities 2023: $45,056Net Assets 2023: $495,2112023Assets 2024: $586,738Liabilities 2024: $38,624Net Assets 2024: $548,1142024

Highlighted filing

2024

Assets$586,738
Liabilities$38,624
Net Assets$548,114
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $68,354Expenses 2010: $69,858Net Income 2010: -$1,5042010Revenue 2011: $95,629Expenses 2011: $90,407Net Income 2011: $5,2222011Revenue 2012: $87,243Expenses 2012: $88,045Net Income 2012: -$8022012Revenue 2017: $256,353Expenses 2017: $250,449Net Income 2017: $5,9042017Revenue 2018: $270,138Expenses 2018: $274,448Net Income 2018: -$4,3102018Revenue 2019: $421,151Expenses 2019: $342,333Net Income 2019: $78,8182019Revenue 2020: $424,355Expenses 2020: $384,820Net Income 2020: $39,5352020Revenue 2021: $547,444Expenses 2021: $433,605Net Income 2021: $113,8392021Revenue 2022: $492,476Expenses 2022: $507,591Net Income 2022: -$15,1152022Revenue 2023: $684,549Expenses 2023: $597,244Net Income 2023: $87,3052023Revenue 2024: $724,011Expenses 2024: $666,323Net Income 2024: $57,6882024

Highlighted filing

2024

Revenue$724,011
Expenses$666,323
Net Income$57,688
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$586,738
Liabilities
$38,624
Net assets
$548,114
Revenue
$724,011
Expenses
$666,323
Net income
$57,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.39$5.48$7.24$6.66$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.45$4.95$6.85$5.97$0.87
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.28$4.14$4.92$5.08$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.27$4.27$5.47$4.34$1.14
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.54$3.13$4.24$3.85$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.07$2.75$4.21$3.42$0.79
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.09$1.96$2.70$2.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.00$2.56$2.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.87$0.88$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.96$0.90$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.68$0.70$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$820,505
Mission and Program Overview

Mission

To provide faith-based camps and mentoring to at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$495,211$548,114▲ $52,903
Savings and Temporary Cash Investments-$383,327-
Cash and Non-Interest-Bearing Accounts$513,395$164,496▼ $348,899
Land, Buildings, and Equipment, Net$25,348$22,817▼ $2,531
Prepaid Expenses and Deferred Charges-$8,750-
Accounts Receivable$800$4,094▲ $3,294
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$540,267$586,738▲ $46,471
Other Assets Total$724$3,254▲ $2,530
Liabilities
Other Liabilities$45,056$36,239▼ $8,817
Accounts Payable and Accrued Expenses-$2,385-
Total Liabilities$45,056$38,624▼ $6,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$495,211$548,114▲ $52,903
Total Liabilities and Net Assets / Fund Balance$540,267$586,738▲ $46,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,782$3,863$26,645
Equipment$35$8,970$9,005
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tj GreaneyExecutive DirectorPT$88,000$88,000

Board Members and Trustees

NameTitle
Alan M McgrawDirector
Cody R GreaneyDirector
Jennifer GregoryDirector
Jimmy GregoryDirector
Joe CabelaDirector
Tom BallDirector
Tracey WolfeDirector
Trey WebbDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$495,411
Program Service Revenue
$66,730
Investment Income
$23,586
Other Revenue
$138,284
All Other Contributions
$300,285
Change in Net Assets
$57,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,351
Salaries, Compensation, and Employee Benefits$316,972
Total Fundraising Expense$103,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,520$42,541$47,265$199,326
Current Officers, Directors, Trustees, and Key Employees$66,000$4,400$17,600$88,000
Conferences and Meetings$60,873$3,805$11,413$76,091
All Other Expenses$14,171$12,316$13,378$39,865
Advertising$27,915--$27,915
Occupancy-$22,800-$22,800
Payroll Taxes$10,904$2,916$4,030$17,850
Fees for Services Accounting-$14,820-$14,820
Insurance-$14,070-$14,070
Other Employee Benefits$7,566$1,337$2,893$11,796
Other Expenses$21,000$11,566$4,500$11,566
Fees for Services Other$1,050$5,378$197$6,625
Travel$3,934$246$738$4,918
Office Expenses$3,045$190$571$3,806
Depreciation Depletion$2,025$127$379$2,531
Fees for Services Legal$840$53$157$1,050
Total Functional Expenses$422,137$141,065$103,121$666,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,754
Fundraising Direct Expenses$95,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$381,131$232,534$35,232$197,302
Special Events$7,489$1,220$1,585$-365
Total Events$388,620$233,754$95,470$138,284
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
Credit cards$25,907
Unearned Revenue$9,975
Accrued Sales Tax$357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The form 990 is reviewed by the chief of operations of the organization prior to providing a copy of the form to all members of the governing body before being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents and other required documents available upon request to the public at its office during business hours.”

Filing and Contact Details

Filer

Filer Name
The Kids Outdoors Zone Inc
EIN
26-2314956
Phone
4344010615
Address
PO Box 128, Smithville, TX 78957

Signing Officer

Name
Tj Greaney
Title
Executive Director
Signed
2025-11-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Tj Greaney
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
1,000

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Wei Yue CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment Income not on Books = -$4609”

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02385
IRS990/AccountsReceivableGrp/BOYAmt0800
IRS990/AccountsReceivableGrp/EOYAmt04094
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FAITH-BASED CAMPS AND MENTORING TO AT-RISK YOUTH.
IRS990/AdvertisingGrp/ProgramServicesAmt027915
IRS990/AdvertisingGrp/TotalAmt027915
IRS990/AllOtherContributionsAmt0300285
IRS990/AllOtherExpensesGrp/FundraisingAmt013378
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012316
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014171
IRS990/AllOtherExpensesGrp/TotalAmt039865
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TJ GREANEY
IRS990/BooksInCareOfDetail/PhoneNum04344010615
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 128
IRS990/BooksInCareOfDetail/USAddress/CityNm0Smithville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078957
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0513395
IRS990/CashNonInterestBearingGrp/EOYAmt0164496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt011413
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03805
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060873
IRS990/ConferencesMeetingsGrp/TotalAmt076091
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0154866
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0495411
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023586
IRS990/CYOtherExpensesAmt0349351
IRS990/CYOtherRevenueAmt0138284
IRS990/CYProgramServiceRevenueAmt066730
IRS990/CYRevenuesLessExpensesAmt057688
IRS990/CYSalariesCompEmpBnftPaidAmt0316972
IRS990/CYTotalExpensesAmt0666323
IRS990/CYTotalFundraisingExpenseAmt0103121
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0724011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0379
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0127
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02025
IRS990/DepreciationDepletionGrp/TotalAmt02531
IRS990/Desc0YOUTH OUTDOOR ADVENTURE MINISTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0422137
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014820
IRS990/FeesForServicesAccountingGrp/TotalAmt014820
IRS990/FeesForServicesLegalGrp/FundraisingAmt0157
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0840
IRS990/FeesForServicesLegalGrp/TotalAmt01050
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0197
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05378
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01050
IRS990/FeesForServicesOtherGrp/TotalAmt06625
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TJ GREANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE CABELA
IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMY GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN M MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM BALL
IRS990/Form990PartVIISectionAGrp/PersonNm5TREY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm6CODY R GREANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACEY WOLFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0154866
IRS990/FundraisingDirectExpensesAmt095470
IRS990/FundraisingGrossIncomeAmt0233754
IRS990/GainOrLossGrp/SecuritiesAmt04609
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05633
IRS990/GrossReceiptsAmt0820505
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014070
IRS990/InsuranceGrp/TotalAmt014070
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018977
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022817
IRS990/LandBldgEquipCostOrOtherBssAmt035650
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01024
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040260
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FAITH-BASED CAMPS AND MENTORING TO AT-RISK YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0495211
IRS990/NetAssetsOrFundBalancesEOYAmt0548114
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138284
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022800
IRS990/OccupancyGrp/TotalAmt022800
IRS990/OfficeExpensesGrp/FundraisingAmt0571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OfficeExpensesGrp/ProgramServicesAmt03045
IRS990/OfficeExpensesGrp/TotalAmt03806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0724
IRS990/OtherAssetsTotalGrp/EOYAmt03254
IRS990/OtherChangesInNetAssetsAmt0-4609
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011796
IRS990/OtherExpensesGrp/Desc0Merchandise
IRS990/OtherExpensesGrp/Desc1Camp & Recreation
IRS990/OtherExpensesGrp/Desc2Housing Allowance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt04500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111566
IRS990/OtherExpensesGrp/ProgramServicesAmt048927
IRS990/OtherExpensesGrp/ProgramServicesAmt144367
IRS990/OtherExpensesGrp/ProgramServicesAmt221000
IRS990/OtherExpensesGrp/TotalAmt048927
IRS990/OtherExpensesGrp/TotalAmt144367
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt311566
IRS990/OtherLiabilitiesGrp/BOYAmt045056
IRS990/OtherLiabilitiesGrp/EOYAmt036239
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199326
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02916
IRS990/PayrollTaxesGrp/ProgramServicesAmt010904
IRS990/PayrollTaxesGrp/TotalAmt017850
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08750
IRS990/PrincipalOfficerNm0TJ GREANEY
IRS990/PriorPeriodAdjustmentsAmt0-176
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OUTDOOR YOUTH CAMPS/STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018868
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313893
IRS990/PYOtherRevenueAmt0116385
IRS990/PYProgramServiceRevenueAmt071493
IRS990/PYRevenuesLessExpensesAmt087305
IRS990/PYSalariesCompEmpBnftPaidAmt0283351
IRS990/PYTotalExpensesAmt0597244
IRS990/PYTotalRevenueAmt0684549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057688
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0495211
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0548114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0105849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt053000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt098738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0178270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0125700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0561557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0495411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0415078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02060310
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0233754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0209928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0184908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt092379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0116482
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0837451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050200
IRS990ScheduleA/InvestmentIncomeCYPct00.01570
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80830
IRS990ScheduleA/PublicSupportPY509Pct00.76880
IRS990ScheduleA/PublicSupportTotal509Amt02579431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0105849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0178270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0125700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0561557
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0795895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0759224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0569830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470084
IRS990ScheduleA/Total509Grp/TotalAmt03140988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0819481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0778092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0570605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0547444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03191188
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.