Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-0977529
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$16,185,386
Down $1,907,754 (-11%) from 2011
Net Assets
Down$13,645,020
Down $2,486,150 (-15%) from 2011
Liabilities
Up$2,540,366
Up $578,396 (+29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,403,111
Down $1,570,881 (-13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Northland exists to glorify God by supporting local churches and helping campers take another step spiritually by providing a concentration of Gods Word through preaching, teaching, and counseling discipling and training committed staff utilizing creative and appropriate programs and furnishing a safe and controlled environment.
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/AccountsPayableAccruedExpenses/BOY | 0 | 740521 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 628031 |
| IRS990/AccountsReceivable/BOY | 0 | 389752 |
| IRS990/AccountsReceivable/EOY | 0 | 500385 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CAMP - 2,721 CAMPERS ATTENDED BIBLE CAMP |
| IRS990/Activity2/Expense | 0 | 804296 |
| IRS990/Activity2/Revenue | 0 | 658018 |
| IRS990/ActivityOrMissionDescription | 0 | COLLEGE EDUCATIONAL INSTITUTION AS WELL AS A CAMPING PROGRAM FOR A VARIETY OF AGE GROUPS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | W10085 PIKE PLAINS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DUNBAR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 541199285 |
| IRS990/Advertising/Fundraising | 0 | 5610 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10906 |
| IRS990/Advertising/ProgramServices | 0 | 40343 |
| IRS990/Advertising/Total | 0 | 56859 |
| IRS990/AllOtherContributions | 0 | 716119 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 41805 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 159637 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 158421 |
| IRS990/AllOtherExpenses/Total | 0 | 359863 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1611607 |
| IRS990/CashNonInterestBearing/EOY | 0 | 188985 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 159892 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12720 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 240680 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 253400 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6690 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 181 |
| IRS990/ConferencesMeetings/Total | 0 | 6871 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 876011 |
| IRS990/ContributionsGrantsPriorYear | 0 | 844886 |
| IRS990/CostOfGoodsSold | 0 | 228944 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 181278 |
| IRS990/DeferredRevenue/EOY | 0 | 299403 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1913 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 260615 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 442765 |
| IRS990/DepreciationDepletion/Total | 0 | 705293 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COLLEGE - 574 STUDENTS IN FALL SEMESTER & 544 IN SPRING SEMESTER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6280769 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18390 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18390 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 100 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1012 |
| IRS990/FeesForServicesLegal/Total | 0 | 1112 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5529 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 70561 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 77749 |
| IRS990/FeesForServicesOther/Total | 0 | 153839 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HOWARD PATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR HAROLD PATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR TIMOTHY COREY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR MATTHEW OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LANCE HERRIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR MARTY HERRON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREG PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR GARY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR JOSEPH HELM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ARLENE SAILER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SAM BROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR LESLIE OLLILA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CARY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HUGH MCCOY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 41400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 83100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 71800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 57100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 57100 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHANCELLOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 41461 |
| IRS990/FundraisingEvents | 0 | 159892 |
| IRS990/GainOrLoss/Other | 0 | 29331 |
| IRS990/GainOrLoss/Securities | 0 | 50801 |
| 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/GrossAmountSalesAssets/Other | 0 | 69664 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 735027 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8899 |
| IRS990/GrossReceipts | 0 | 9284894 |
| IRS990/GrossRents/Real | 0 | 137536 |
| IRS990/GrossSalesOfInventory | 0 | 318440 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2584 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 78788 |
| IRS990/InformationTechnology/ProgramServices | 0 | 35592 |
| IRS990/InformationTechnology/Total | 0 | 116964 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 82702 |
| IRS990/Insurance/ProgramServices | 0 | 4306 |
| IRS990/Insurance/Total | 0 | 87008 |
| IRS990/Interest/ManagementAndGeneral | 0 | 65551 |
| IRS990/Interest/Total | 0 | 65551 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 83757 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 38982 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 210466 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 130334 |
| IRS990/InvestmentIncomePriorYear | 0 | -26372 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 130334 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3651829 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3455710 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12861043 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24750170 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12248996 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11889127 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 40333 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 684226 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | COLLEGE EDUCATIONAL INSTITUTION AS WELL AS A CAMPING PROGRAM FOR A VARIETY OF AGE GROUPS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 953054 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1521712 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARY SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16131170 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13645020 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 80132 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 80132 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -32562 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -32562 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 89496 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 89496 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 137536 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 137536 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 71 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 890 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1948 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 240289 |
| IRS990/Occupancy/ProgramServices | 0 | 584339 |
| IRS990/Occupancy/Total | 0 | 826576 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9782 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 162853 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 599555 |
| IRS990/OfficeExpenses/Total | 0 | 772190 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 49050 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 366837 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 688741 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1104628 |
| IRS990/OtherExpensePriorYear | 0 | 4897119 |
| IRS990/OtherExpensesCurrentYear | 0 | 4016921 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENT & MAINTE |
| IRS990/OtherExpenses/Description | 1 | STUDENT FINANCIAL ASSIS |
| IRS990/OtherExpenses/Description | 2 | MISSIONS PROJECTS |
| IRS990/OtherExpenses/Description | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 1929 |
| IRS990/OtherExpenses/Fundraising | 1 | 2503 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28584 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5406 |
| IRS990/OtherExpenses/ProgramServices | 0 | 137384 |
| IRS990/OtherExpenses/ProgramServices | 1 | 148599 |
| IRS990/OtherExpenses/ProgramServices | 2 | 135605 |
| IRS990/OtherExpenses/ProgramServices | 3 | 112392 |
| IRS990/OtherExpenses/Total | 0 | 167897 |
| IRS990/OtherExpenses/Total | 1 | 148599 |
| IRS990/OtherExpenses/Total | 2 | 135605 |
| IRS990/OtherExpenses/Total | 3 | 120301 |
| IRS990/OtherLiabilities/BOY | 0 | 87117 |
| IRS990/OtherLiabilities/EOY | 0 | 91220 |
| IRS990/OtherRevenueCurrentYear | 0 | 270016 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 75546 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 75546 |
| IRS990/OtherRevenuePriorYear | 0 | 162325 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 209963 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1015370 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3470769 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4696102 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5798 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 95307 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 206779 |
| IRS990/PayrollTaxes/Total | 0 | 307884 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 778 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6874 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16524 |
| IRS990/PensionPlanContributions/Total | 0 | 24176 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 325408 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 341408 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4375 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9345 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 721210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 6933437 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 2 | CAMP FEES AND RELATED |
| IRS990/ProgramServiceRevenue/Description | 3 | ANCILLARY SERVICES INC |
| IRS990/ProgramServiceRevenue/Description | 4 | STUDENT ACTIVITIES AND |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8227593 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3703238 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2318654 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 571739 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 264699 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 68225 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3703238 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2318654 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 571739 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 264699 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 68225 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -372969 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2113181 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 137536 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6658129 |
| IRS990/RevenuesLessExpensesCY | 0 | -2113181 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2765560 |
| IRS990/Royalties/ProgramServices | 0 | 223 |
| IRS990/Royalties/Total | 0 | 223 |
| IRS990/SalariesEtcCurrentYear | 0 | 6386190 |
| IRS990/SalariesEtcPriorYear | 0 | 7076873 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 102824 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 102852 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10022103 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7054994 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 17077097 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 325408 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 811404 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 700040 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 277266 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 48142 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 325408 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.