Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,357,640
Up $129,734 (+11%) from 2013
Net Assets
Up$1,357,640
Up $167,759 (+14%) from 2013
Liabilities
Down$0
Down $38,025 (-100%) from 2013
Revenue
Up$603,089
Up $307,389 (+104%) from 2013
Expenses
Down$404,759
Down $23,101 (-5.4%) from 2013
Net Income
Up$198,330
Up $330,490 (+250%) from 2013
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 | $1,189,881 | $1,357,640 | ▲ $167,759 |
| Investments Other Securities | $928,447 | $759,740 | ▼ $168,707 |
| Land, Buildings, and Equipment, Net | $200,103 | $252,975 | ▲ $52,872 |
| Cash and Non-Interest-Bearing Accounts | $-1 | $194,554 | ▲ $194,555 |
| Savings and Temporary Cash Investments | $99,357 | $54,098 | ▼ $45,259 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,227,906 | $1,357,640 | ▲ $129,734 |
| Other Assets Total | $0 | $96,273 | ▲ $96,273 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,025 | - | - |
| Total Liabilities | $38,025 | $0 | ▼ $38,025 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,189,881 | $1,357,640 | ▲ $167,759 |
| Total Liabilities and Net Assets / Fund Balance | $1,227,906 | $1,357,640 | ▲ $129,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $102,305 | $240,962 | $343,267 |
| Equipment | $51,434 | $123,032 | $174,466 |
| Leasehold Improvements | $64,013 | $6,473 | $70,486 |
| Land | $35,223 | - | $35,223 |
| Other Assets Org | $12,377 | - | - |
| Other Securities | $76,507 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alana Butler | Executive Director | FT | $31,415 | $18,913 | $50,328 |
| Name | Title |
|---|---|
| Brandon Due | President |
| Sharon Munkwitz | Vice President |
| Annie Dahlquist | Board Member |
| Barnaby Wiesner | Board Member |
| David Larsen | Board Member |
| Walt Roberts | Board Member |
| Meg Hoehn | Secretary |
| Steve Hayden | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $221,482 |
| Salaries, Compensation, and Employee Benefits | $183,277 |
| Total Fundraising Expense | $15,615 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,765 | $23,858 | $2,121 | $119,744 |
| Current Officers, Directors, Trustees, and Key Employees | $22,648 | $22,648 | $5,033 | $50,329 |
| All Other Expenses | $20,418 | $6,537 | $6,269 | $33,224 |
| Insurance | - | $23,452 | - | $23,452 |
| Office Expenses | $1,694 | $13,550 | $1,693 | $16,937 |
| Other Expenses | $22,978 | $15,780 | - | $15,780 |
| Depreciation Depletion | $11,897 | - | - | $11,897 |
| Payroll Taxes | $8,184 | $2,883 | $403 | $11,470 |
| Fees for Services Other | - | $10,279 | - | $10,279 |
| Fees for Service Investment Mgmnt Fees | - | $8,026 | - | $8,026 |
| Other Employee Benefits | $1,011 | $627 | $96 | $1,734 |
| Total Functional Expenses | $261,504 | $127,640 | $15,615 | $404,759 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,654 |
| Fundraising Direct Expenses | $3,052 |
| 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.”
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 | 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 | 317273 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6269 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20418 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33224 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRANDON DUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516316132 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8450 EAST AMNICON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH RANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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/BOYAmt | 0 | -1 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5033 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22648 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50329 |
| 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/ContriRptFundraisingEventAmt | 0 | 2036 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 319309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111678 |
| IRS990/CYOtherExpensesAmt | 0 | 221482 |
| IRS990/CYOtherRevenueAmt | 0 | 9385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 162717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 198330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183277 |
| IRS990/CYTotalExpensesAmt | 0 | 404759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15615 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 603089 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11897 |
| 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 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 261504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10279 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10279 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8026 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8026 |
| 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 | 50.00 |
| 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/OfficerInd | 4 | 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 | 18913 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDON DUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON MUNKWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEG HOEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNIE DAHLQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARNABY WIESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LARSEN |
| 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 | 31415 |
| 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 | TREASURER |
| 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/FundraisingAmt | 0 | 2036 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3052 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8654 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 95503 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 518948 |
| IRS990/GrossReceiptsAmt | 0 | 1029586 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23452 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16175 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16175 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 928447 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 759740 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 370467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 200103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 623442 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 423445 |
| 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 | 1189881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1357640 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95503 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 95503 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5602 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5602 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -48809 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1693 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16937 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 96273 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 96 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1011 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1734 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES/FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50589 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15780 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CANTEEN SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2077 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2077 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1706 |
| IRS990/OtherRevenueTotalAmt | 0 | 3783 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2121 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23858 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119744 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 403 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11470 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRANDON DUE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 18238 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPERSHIP/RETREAT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 92618 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74024 |
| IRS990/PYOtherExpensesAmt | 0 | 255025 |
| IRS990/PYOtherRevenueAmt | 0 | 1993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172835 |
| IRS990/PYTotalExpensesAmt | 0 | 427860 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 295700 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 198330 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 262003 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1189881 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1357640 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 99357 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54098 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1142780 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1142780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 317273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1237704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1874445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 51787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 162717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 128416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 630026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 51787 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01560 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3783 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3783 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.53190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.49760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1361691 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1142780 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1142780 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 479990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 221034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1343102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234602 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2504471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 499948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 241286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1357899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 225858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 235050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2560041 |
| 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 | 51434 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123032 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174466 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35223 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35223 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 64013 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6473 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 70486 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 83896 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12377 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSET |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 75839 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 74601 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 82556 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 75135 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 74989 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 74712 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 75726 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 76131 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 73544 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 76507 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AMERICAN MT FD INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FIDELITY INVESTOR NEW |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | IVY FDS INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | MFS SER TR I |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | UIT FIRST TRUST CAP STRENGTH |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | LORD ABBOT SHORT DURATION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | LOOMIS SAYLES INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | FIRST EAGLE GLOBAL FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | BLACKROCK EQUITY DIVIDEND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | ISHARES MSCI USA |
| 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/OtherSecuritiesGrp/MethodValuationCd | 9 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 252975 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 96273 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 759740 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED TO THE TREASURY AND FINANCE COMMITTEE. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.