Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$1,227,906
Down $468 (-0.0%) from 2012
Net Assets
Down$1,189,881
Down $11,036 (-0.9%) from 2012
Liabilities
Up$38,025
Up $10,568 (+38%) from 2012
Revenue
$295,700
No earlier filing loaded for comparison.
Expenses
Up$427,860
Up $119,029 (+39%) from 2012
Net Income
-$132,160
No earlier filing loaded for comparison.
Camp Amnicon equips people to experience grace beyond their comfort zones through adventure-centered programming, life in Christian community, and access to wild places in God's creation.
The camping and retreat programs bring people together in a relaxed environment to study scripture and interact in the fellowship of man.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,200,917 | $1,189,881 | ▼ $11,036 |
| Investments Other Securities | $998,330 | $928,447 | ▼ $69,883 |
| Land, Buildings, and Equipment, Net | $147,528 | $200,103 | ▲ $52,575 |
| Savings and Temporary Cash Investments | $82,516 | $99,357 | ▲ $16,841 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | - | $-1 | - |
| Total Assets | $1,228,374 | $1,227,906 | ▼ $468 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,457 | $38,025 | ▲ $10,568 |
| Total Liabilities | $27,457 | $38,025 | ▲ $10,568 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,200,917 | $1,189,881 | ▼ $11,036 |
| Total Liabilities and Net Assets / Fund Balance | $1,228,374 | $1,227,906 | ▼ $468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $102,305 | $240,962 | $343,267 |
| Equipment | $25,517 | $114,647 | $140,164 |
| Leasehold Improvements | $37,058 | $2,961 | $40,019 |
| Land | $35,223 | - | $35,223 |
| Other Securities | $101,930 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alana Butler | Executive Director | FT | $29,808 | $15,268 | $45,076 |
| Name | Title |
|---|---|
| Brandon Due | President |
| Sharon Munkwitz | Vice President |
| Annie Dahlquist | Board Member |
| Dave West | Board Member |
| Rev Chuck Anderson | Board Member |
| Steve Hayden | Board Member |
| Walt Roberts | Board Member |
| Meg Hoen | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $255,025 |
| Salaries, Compensation, and Employee Benefits | $172,835 |
| Total Fundraising Expense | $17,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,628 | $29,756 | $2,030 | $115,414 |
| All Other Expenses | $10,781 | $28,736 | $9,157 | $48,674 |
| Current Officers, Directors, Trustees, and Key Employees | $20,284 | $20,284 | $4,508 | $45,076 |
| Insurance | - | $22,767 | - | $22,767 |
| Other Expenses | $18,692 | - | - | $18,692 |
| Office Expenses | $1,544 | $12,351 | $1,544 | $15,439 |
| Payroll Taxes | $7,425 | $3,310 | $386 | $11,121 |
| Fees for Service Investment Mgmnt Fees | - | $8,112 | - | $8,112 |
| Depreciation Depletion | $6,444 | - | - | $6,444 |
| Fees for Services Other | - | $4,280 | - | $4,280 |
| Other Employee Benefits | $732 | $412 | $80 | $1,224 |
| Total Functional Expenses | $280,147 | $130,008 | $17,705 | $427,860 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is presented to the treasury and finance committee.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Development: program service expenses 0. Management and general expenses 9,157. Fundraising expenses 9,157. Total expenses 18,314. Propery taxes: program service expenses 0. Management and general expenses 14,826. Fundraising expenses 0. Total expenses 14,826. Program fees: program service expenses 8,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,375. Miscellaneous: program service expenses 0. Management and general expenses 4,753. Fundraising expenses 0. Total expenses 4,753. Canteen: program service expenses 2,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,406.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CAMPING AND RETREAT PROGRAMS BRING PEOPLE TOGETHER IN A RELAXED ENVIRONMENT TO STUDY SCRIPTURE AND INTERACT IN THE FELLOWSHIP OF MAN. |
| IRS990/AllOtherContributionsAmt | 0 | 92618 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9157 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28736 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10781 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BRANDON DUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516316132 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8450 EAST AMNICON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SOUTH RANGE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54874 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4508 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20284 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20284 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45076 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74024 |
| IRS990/CYOtherExpensesAmt | 0 | 255025 |
| IRS990/CYOtherRevenueAmt | 0 | 1993 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 127065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172835 |
| IRS990/CYTotalExpensesAmt | 0 | 427860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17705 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 295700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6444 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6444 |
| IRS990/Desc | 0 | CAMP AMNICON SEEKS TO STRENGTHEN COMMUNITIES AND ENCOURAGE INDIVIDUAL DEVELOPMENT THROUGH HIGH ADVENTURE WILDERNESS TRIPS AND RETREATS FOR BOTH YOUTH AND ADULTS YEAR ROUND. ABOUT 30% OF THE POPULATION WE SERVE COME FROM 'AT-RISK' BACKROUNDS THAT ARE ONLY ABLE TO COME TO CAMP THROUGH THE GENEROSITY OF INDIVIDUAL DONORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 280147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4280 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8112 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8112 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15268 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDON DUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON MUNKWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEG HOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNIE DAHLQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV CHUCK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALT ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALANA BUTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 29808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53766 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 291815 |
| IRS990/GrossReceiptsAmt | 0 | 533749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22767 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20258 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 998330 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 928447 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 358570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 200103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 558673 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 238049 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CAMP AMNICON AN OUTDOOR OUTREACH MINISTRY THAT STRIVES TO CONNECT THE MISSION OF THE CHURCH AND THE CARE OF GOD'S CREATION THROUGH HIGH ADVENTURE OUTDOOR PROGRAM EXPERIENCES AND RETREATS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1200917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1189881 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53766 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 53766 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 121124 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 80 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 732 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1224 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES/FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18692 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18692 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CANTEEN SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1351 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 642 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1351 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 642 |
| IRS990/OtherRevenueTotalAmt | 0 | 1993 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2030 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115414 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 386 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11121 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRANDON DUE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPERSHIP/RETREAT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1237704 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14797 |
| IRS990/PYOtherExpensesAmt | 0 | 169384 |
| IRS990/PYOtherRevenueAmt | 0 | 18659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1050485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139447 |
| IRS990/PYTotalExpensesAmt | 0 | 308831 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1359316 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 129058 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1200917 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1189881 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 82516 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99357 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1142780 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1142780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1237704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1625735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 128416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 105398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 685062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36597 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01560 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.49760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.52300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1168017 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1142780 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1142780 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 221034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1343102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286316 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2310797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 241286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1357899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 225858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 235050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 287301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2347394 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 102305 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 240962 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 343267 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25517 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114647 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140164 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35223 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35223 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37058 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2961 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 40019 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 104697 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 101948 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 104202 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 104382 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 106155 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 108659 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 97004 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 99470 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 101930 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AMERICAN MT FD INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FEDERATED STRATEGIC VALUE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | FIDELITY INVESTOR NEW |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | IVY FDS INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | MFS SER TR I |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | UIT FIRST TRUST CAP STRENGTH |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | LORD ABBOT SHORT DURATION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | LOOMIS SAYLES INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | FIRST EAGLE GLOBAL FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 200103 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 928447 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED TO THE TREASURY AND FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,157. FUNDRAISING EXPENSES 9,157. TOTAL EXPENSES 18,314. PROPERY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,826. PROGRAM FEES: PROGRAM SERVICE EXPENSES 8,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,375. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,753. CANTEEN: PROGRAM SERVICE EXPENSES 2,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,406. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1228374 |
| IRS990/TotalAssetsEOYAmt | 0 | 1227906 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1228374 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1227906 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 92618 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.