Civic Intelligence

Renewanation

990 • Fiscal year 2017 • EIN 26-3901081

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.RENEWANATION.ORG
PO Box 12366Roanoke, VA 24025

(540) 966-0648

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,551

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,444,237

Up $1,574,621 (+55%) from 2016

Net Assets

Up

$4,274,098

Up $1,580,540 (+59%) from 2016

Liabilities

Down

$170,139

Down $5,919 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Up

$3,343,941

Up $1,177,725 (+54%) from 2016

Expenses

Up

$1,763,401

Up $731,687 (+71%) from 2016

Net Income

Up

$1,580,540

Up $446,038 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $1,559,056Liabilities 2015: $0Net Assets 2015: $1,559,0562015Assets 2016: $2,869,616Liabilities 2016: $176,058Net Assets 2016: $2,693,5582016Assets 2017: $4,444,237Liabilities 2017: $170,139Net Assets 2017: $4,274,0982017Assets 2018: $4,688,890Liabilities 2018: $173,661Net Assets 2018: $4,515,2292018Assets 2019: $5,554,231Liabilities 2019: $178,135Net Assets 2019: $5,376,0962019Assets 2020: $5,386,554Liabilities 2020: $171,366Net Assets 2020: $5,215,1882020Assets 2021: $5,802,034Liabilities 2021: $158,685Net Assets 2021: $5,643,3492021Assets 2022: $5,587,020Liabilities 2022: $155,024Net Assets 2022: $5,431,9962022Assets 2023: $6,065,933Liabilities 2023: $168,832Net Assets 2023: $5,897,1012023Assets 2024: $6,274,275Liabilities 2024: $166,756Net Assets 2024: $6,107,5192024

Highlighted filing

2017

Assets$4,444,237
Liabilities$170,139
Net Assets$4,274,098
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,071,696Expenses 2015: $613,199Net Income 2015: $1,458,4972015Revenue 2016: $2,166,216Expenses 2016: $1,031,714Net Income 2016: $1,134,5022016Revenue 2017: $3,343,941Expenses 2017: $1,763,401Net Income 2017: $1,580,5402017Revenue 2018: $2,479,590Expenses 2018: $2,238,459Net Income 2018: $241,1312018Revenue 2019: $3,310,453Expenses 2019: $2,449,586Net Income 2019: $860,8672019Revenue 2020: $3,570,634Expenses 2020: $3,731,542Net Income 2020: -$160,9082020Revenue 2021: $3,885,139Expenses 2021: $3,458,802Net Income 2021: $426,3372021Revenue 2022: $4,049,502Expenses 2022: $4,247,539Net Income 2022: -$198,0372022Revenue 2023: $4,790,792Expenses 2023: $4,406,994Net Income 2023: $383,7982023Revenue 2024: $5,077,120Expenses 2024: $4,875,281Net Income 2024: $201,8392024

Highlighted filing

2017

Revenue$3,343,941
Expenses$1,763,401
Net Income$1,580,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$3,799,293
Mission and Program Overview

Mission

To inspire and equip the family, church and school to give children a biblical worldview.

To promote, support, and expand biblical worldview education by partnering with christian schools, christian homeschools, and ministries reaching public school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,905,834$2,873,553▲ $967,719
Cash and Non-Interest-Bearing Accounts$959,127$1,566,147▲ $607,020
Intangible Assets$4,655$4,340▼ $315
Prepaid Expenses and Deferred Charges-$197-
Total Assets$2,869,616$4,444,237▲ $1,574,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,685$168,807▲ $122
Accounts Payable and Accrued Expenses$7,373$1,332▼ $6,041
Total Liabilities$176,058$170,139▼ $5,919
Net Assets / Fund Balance
Unrestricted Net Assets$1,141,982$2,409,718▲ $1,267,736
Temporarily Rstr Net Assets$911,576$1,224,380▲ $312,804
Permanently Rstr Net Assets$640,000$640,000→ $0
Total Net Assets Fund Balance$2,693,558$4,274,098▲ $1,580,540
Total Liabilities and Net Assets / Fund Balance$2,869,616$4,444,237▲ $1,574,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,474,955$19,955$1,494,910
Land$658,787-$658,787
Leasehold Improvements$619,362$18,795$638,157
Equipment$95,341$8,225$103,566
Other Land Buildings$25,108$19,420$44,528
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald GordonVice President & COOFT$114,551$114,551
Jeffery KeatonFounder, President & CEOFT$110,551$110,551

Board Members and Trustees

NameTitle
Bruce ScottBoard Member
Dr Glen SchultzBoard Member
Josh MulvihillBoard Member
Nina GillespieBoard Member
Larry DaughertySecretary
Gary FeazellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,305,420
Program Service Revenue
$22,665
Investment Income
$-15,103
Other Revenue
$30,959
All Other Contributions
$3,305,420
Change in Net Assets
$1,580,540

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$350,233Fair Market Value (FMV)
Cars and Other Vehicles1$11,000Fair Market Value (FMV)
Total Noncash Contributions16$361,233-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,343,941
Total Revenue per Audited Statements
$3,343,941
Total Revenue per Form 990
$3,343,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$782,456
Salaries, Compensation, and Employee Benefits$582,977
Other Expenses$397,968
Total Fundraising Expense$54,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$782,456--$782,456
Other Salaries and Wages$212,587$62,627$15,406$290,620
Current Officers, Directors, Trustees, and Key Employees$157,972$45,020$22,110$225,102
Occupancy$66,642$24,443$402$91,487
All Other Expenses$59,832$20,931$4,897$85,660
Depreciation Depletion$21,146$27,489$4,229$52,864
Travel$36,700$6,811$877$44,388
Payroll Taxes$26,665$8,235$2,870$37,770
Other Employee Benefits$2,975$26,247$263$29,485
Conferences and Meetings$28,299$72$0$28,371
Information Technology$15,148$6,834$124$22,106
Fees for Services Management$18,788$100$0$18,888
Insurance$10,419$4,544$0$14,963
Advertising$10,555$772$3,549$14,876
Payments to Affiliates$10,023$0$0$10,023
Interest$0$7,840$0$7,840
Fees for Services Accounting$0$6,100$0$6,100
Fees for Services Legal$0$402$0$402
Total Functional Expenses$1,460,207$248,467$54,727$1,763,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,763,401
Total Expenses per Audited Statements$1,763,401
Total Expenses per Form 990$1,763,401
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smith Mountain Lake Christian AcademyWirtz, VA-Student Scholarships$200,317
Roanoke Valley Christian SchoolsRoanoke, VA-Student Scholarships$100,012
Covenant SchoolCharlottesville, VA-Student Scholarships$72,795
Parkway Christian AcademyRoanoke, VA-Student Scholarships$69,962
Mineral Springs Christian SchoolVinton, VA-Student Scholarships$42,609
Regents School of CharlottesvilleCharlottesville, VA-Student Scholarships$38,425
Grace Christian School - StauntonStaunton, VA-Student Scholarships$35,650
Noah-christian AcademyRoanoke, VA-Student Scholarships$30,420
Jefferson Christian AcademyRipplemead, VA-Student Scholarships$25,050
Heritage AcademyChatham, VA-Student Scholarships$20,685
Appalachian Christian AcademyRural Retreat, VA-Student Scholarships$18,500
Faith Christian SchoolRoanoke, VA-Student Scholarships$18,000
Blue Ridge Chrisian SchoolBridgewater, VA-Student Scholarships$14,000
Liberty Christian AcademyLynchburg, VA-Student Scholarships$13,750
Timberlake Christian SchoolsForest, VA-Student Scholarships$11,739
Cape Charles Christian SchoolCape Charles, VA-Student Scholarships$10,000
Fairfax Baptist Temple AcademyFairfax Station, VA-Student Scholarships$7,000
Ridgeview Christian SchoolStuarts Draft, VA-Student Scholarships$7,000
Christian Heritage Academy - VaRocky Mount, VA-Student Scholarships$6,000
Faith Christian AcademyHurt, VA-Student Scholarships$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,650
Fundraising Direct Expenses$17,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp Conferences$46,070$46,070-$46,070
Total Events$46,070$46,070$9,164$36,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Company Owner Is a Board MemberBuilding RenovationsNo$41,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Larry daugherty 8800 quill st shawnee ks 66227”

Form 990, Part VI, Line 9

“Nina gillespie 10108 golf course rd fayetteville pa 17222”

Form 990, Part VI, Line 9

“Glen schultz 1970 temple johnson road loganville ga 30052”

Form 990, Part VI, Line 9

“Gary feazell 1100 beechnut lane moneta va 24121”

Form 990, Part VI, Line 9

“Bruce scott 1519 hollowbrook drive st charles mo 63303”

Form 990, Part VI, Line 9

“Josh mulvihill 5720 marsh lake road chaska mn 55318”

Filing and Contact Details

Filer

Filer Name
Renewanation
EIN
26-3901081
Phone
5409660648
Address
PO BOX 12366, ROANOKE, VA 24025

Signing Officer

Name
Jeffery Keaton
Title
President
Phone
5409660648
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Keaton
Formed
2008
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
13
Volunteers
30

Preparer

Firm
J Moore & Company Pc
Address
7636 Williamson Rd Ste 100, Roanoke, VA 24019-4341
Preparer
Keith M Dance CPA
Phone
5407774380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 and related schedules are emailed to all voting members of the governing body for review before filing.”

Form 990, Part III, Line 4D

“Manderley christian camp and conference center 169352. 0. 1102296.”

Form 990, Part IX, Line 24E

“Bank and credit card fees 2178. 0. 2158. 20.”

Form 990, Part IX, Line 24E

“Books, subscriptions, references 781. 517. 228. 36.”

Form 990, Part IX, Line 24E

“Commissions 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Communication 4941. 3220. 1392. 329.”

Form 990, Part IX, Line 24E

“Dues and memberships 1355. 1155. 200. 0.”

Form 990, Part IX, Line 24E

“Equipment rental and maintenance 3955. 2866. 852. 237.”

Form 990, Part IX, Line 24E

“Food and enteraining 4839. 2442. 2374. 23.”

Form 990, Part IX, Line 24E

“Gifts and donations 6293. 4757. 1463. 73.”

Form 990, Part IX, Line 24E

“Licenses 1088. 201. 562. 325.”

Form 990, Part IX, Line 24E

“Miscellaneous 791. 0. 791. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 10047. 6880. 1153. 2014.”

Form 990, Part IX, Line 24E

“Printing and publications 17102. 17102. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 795. 0. 0. 795.”

Form 990, Part IX, Line 24E

“Supplies 24339. 20192. 3102. 1045.”

Form 990, Part IX, Line 24E

“Vehicle 6656. 0. 6656. 0.”

Raw XML AppendixShowing 400 of 697 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/Desc0CHRISTIAN WORLDVIEW EDUCATION: CHALLENGING STATUS QUO THINKING IN CULTURE THROUGH PROMOTING, SUPPORTING AND EXPANDING BIBLICAL WORLDVIEW TO INDIVIDUALS, FAMILIES, CHURCHES, SCHOOLS, THE BUSINESS COMMUNITY, HIGHER EDUCATION, AND GOVERNMENT. THE PROGRAM IS ACCOMPLISHED THROUGH RESEARCH, STRATEGIC PLANNING, PUBLIC AND PRIVATE SPEAKING ENGAGEMENTS, AND DIGITAL, PRINT, AND WEB COMMUNICATION. THIS IS A DAILY ENGAGEMENT OF THE ORGANIZATION AND ITS EMPLOYEES, TOUCHING THOUSANDS OF LIVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER, PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & COO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0360153
IRS990/GrossReceiptsAmt03799293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0124
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06834
IRS990/InformationTechnologyGrp/ProgramServicesAmt015148
IRS990/InformationTechnologyGrp/TotalAmt022106
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04544
IRS990/InsuranceGrp/ProgramServicesAmt010419
IRS990/InsuranceGrp/TotalAmt014963
IRS990/IntangibleAssetsGrp/BOYAmt04655
IRS990/IntangibleAssetsGrp/EOYAmt04340
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07840
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt07840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02405
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01905834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02873553
IRS990/LandBldgEquipCostOrOtherBssAmt02939948
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt081100
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0356561
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE CAUSE OF BIBLICAL WORLDVIEW EDUCATION, SUPPORT THE CAUSE OF BIBLICAL WORLDVIEW EDUCTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0168685
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168807
IRS990/NetAssetsOrFundBalancesBOYAmt02693558
IRS990/NetAssetsOrFundBalancesEOYAmt04274098
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030959
IRS990/NoncashContributionsAmt0361234
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0402
IRS990/OccupancyGrp/ManagementAndGeneralAmt024443
IRS990/OccupancyGrp/ProgramServicesAmt066642
IRS990/OccupancyGrp/TotalAmt091487
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290620
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010023
IRS990/PaymentsToAffiliatesGrp/TotalAmt010023
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08235
IRS990/PayrollTaxesGrp/ProgramServicesAmt026665
IRS990/PayrollTaxesGrp/TotalAmt037770
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0640000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0640000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197
IRS990/PrincipalOfficerNm0JEFFERY KEATON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PERIODICALS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022665
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS: DIRECT OR INDIRECT SUPPORT OF STUDENTS BY WAY OF GRANTS, COACHING, SPECIAL RESOURCES AND/OR PROMOTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0882264
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0770756
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01124978
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL SPONSORSHIPS: DIRECT OR INDIRECT SUPPORT OF CHRISTIAN SCHOOLS BY WAY OF GRANTS, COACHING, RESOURCES, STRATEGIC PLANNING, AND PROFESSIONAL CONSULTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178718
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011700
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0296507
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANDERLEY CHRISTIAN CAMP AND CONFERENCE CENTER MINISTRY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169352
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01102296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02136152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0361561
IRS990/PYInvestmentIncomeAmt08508
IRS990/PYOtherExpensesAmt0178099
IRS990/PYOtherRevenueAmt07806
IRS990/PYProgramServiceRevenueAmt013750
IRS990/PYRevenuesLessExpensesAmt01134502
IRS990/PYSalariesCompEmpBnftPaidAmt0492054
IRS990/PYTotalExpensesAmt01031714
IRS990/PYTotalRevenueAmt02166216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01580540
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0817644
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: REIMBURSEMENT OF TRAVEL & OPERATING EXPENSES 2013: 5248.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03336379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02142758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02039783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08088457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-15103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-15103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012449
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05248
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05248
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08255673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03359044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02156508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02053852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308796
IRS990ScheduleA/Total509Grp/TotalAmt08255673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08273370
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01474955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01494910
IRS990ScheduleD/EquipmentGrp/BookValueAmt095341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103566
IRS990ScheduleD/ExpensesSubtotalAmt01763401
IRS990ScheduleD/LandGrp/BookValueAmt0658787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0658787
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0619362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0638157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044528
IRS990ScheduleD/RevenueSubtotalAmt03343941
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02873553
IRS990ScheduleD/TotalExpensesPerForm990Amt01763401
IRS990ScheduleD/TotalRevenuePerForm990Amt03343941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03343941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01763401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09164
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03167
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMP CONFERENCES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01289
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036906
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04708
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04708
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018500
IRS990ScheduleI/RecipientTable/CashGrantAmt114000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt472795
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt718000
IRS990ScheduleI/RecipientTable/CashGrantAmt835650
IRS990ScheduleI/RecipientTable/CashGrantAmt920685
IRS990ScheduleI/RecipientTable/CashGrantAmt1025050
IRS990ScheduleI/RecipientTable/CashGrantAmt1113750
IRS990ScheduleI/RecipientTable/CashGrantAmt1242609
IRS990ScheduleI/RecipientTable/CashGrantAmt1330420
IRS990ScheduleI/RecipientTable/CashGrantAmt1469962
IRS990ScheduleI/RecipientTable/CashGrantAmt1538425
IRS990ScheduleI/RecipientTable/CashGrantAmt167000
IRS990ScheduleI/RecipientTable/CashGrantAmt17100012
IRS990ScheduleI/RecipientTable/CashGrantAmt18200317
IRS990ScheduleI/RecipientTable/CashGrantAmt1911739
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4STUDENT SCHOLARSHIPS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,444,237
Liabilities
$170,139
Net assets
$4,274,098
Revenue
$3,343,941
Expenses
$1,763,401
Net income
$1,580,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.17$6.11$5.08$4.88$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.17$5.90$4.79$4.41$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.16$5.43$4.05$4.25$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.80$0.16$5.64$3.89$3.46$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.17$5.22$3.57$3.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.55$0.18$5.38$3.31$2.45$0.86
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.17$4.52$2.48$2.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.17$4.27$3.34$1.76$1.58
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.18$2.69$2.17$1.03$1.13
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.07$0.61$1.46