Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$670,213
Down $61,677 (-8.4%) from 2024
Net Assets
Down$644,668
Down $64,433 (-9.1%) from 2024
Liabilities
Up$25,545
Up $2,756 (+12%) from 2024
Revenue
Down$323,882
Down $55,394 (-15%) from 2024
Expenses
Up$388,315
Up $8,392 (+2.2%) from 2024
Net Income
Down-$64,433
Down $63,786 (-9859%) from 2024
Discover Ministries exists to enable individuals and groups to grow to be like Christ through challenge and recreation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $683,459 | $619,026 | ▼ $64,433 |
| Land, Buildings, and Equipment, Net | $519,390 | $564,602 | ▲ $45,212 |
| Savings and Temporary Cash Investments | $179,724 | $82,134 | ▼ $97,590 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $25,642 | $25,642 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $32,776 | $23,103 | ▼ $9,673 |
| Prepaid Expenses and Deferred Charges | - | $172 | - |
| Total Assets | $731,890 | $670,213 | ▼ $61,677 |
| Other Assets Total | - | $202 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,757 | $25,657 | ▲ $20,900 |
| Mortgage Notes Payable Secured by Investment Property | $18,144 | - | - |
| Other Liabilities | $-112 | $-112 | → $0 |
| Total Liabilities | $22,789 | $25,545 | ▲ $2,756 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $709,101 | $644,668 | ▼ $64,433 |
| Total Liabilities and Net Assets / Fund Balance | $731,890 | $670,213 | ▼ $61,677 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $437,514 | $388,359 | - |
| Land | $45,702 | - | - |
| Equipment | $81,386 | $128,390 | - |
| Name | Title |
|---|---|
| Michael Killebrew | President |
| Arron Johnson | Director |
| Jake Seaton | Director |
| Todd Ochs | Director |
| Joel Bates | Assistant Secretary |
| Bart Heldman | Secretary |
| Rick Randleman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $195,259 |
| Other Expenses | $193,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,575 | - | - | $177,575 |
| Other Expenses | $39,117 | - | - | $39,117 |
| Depreciation Depletion | $34,012 | - | - | $34,012 |
| All Other Expenses | $31,145 | - | - | $31,145 |
| Insurance | $24,601 | - | - | $24,601 |
| Advertising | $19,769 | - | - | $19,769 |
| Payroll Taxes | $13,609 | - | - | $13,609 |
| Fees for Services Other | $5,938 | - | - | $5,938 |
| Pension Plan Contributions | $2,760 | - | - | $2,760 |
| Office Expenses | $2,360 | - | - | $2,360 |
| Information Technology | $2,105 | - | - | $2,105 |
| Travel | $1,404 | - | - | $1,404 |
| Fees for Services Accounting | $1,363 | - | - | $1,363 |
| Other Employee Benefits | $1,315 | - | - | $1,315 |
| Fees for Services Management | $303 | - | - | $303 |
| Total Functional Expenses | $388,315 | $0 | $0 | $388,315 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| withholdings | $588 |
| retirement | $-700 |
“Tax return will be presented during annual meeting.”
“All related documents are avaible 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Discover Ministries exists to enable individuals and groups to grow to be like Christ through challenge and recreation. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19769 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19769 |
| IRS990/AllOtherContributionsAmt | 0 | 147784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31145 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOEL BATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5732263213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17043 STATE ROUTE E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Eminence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65466 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23103 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3352 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3719 |
| IRS990/CYOtherExpensesAmt | 0 | 193056 |
| IRS990/CYOtherRevenueAmt | 0 | 32399 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195259 |
| IRS990/CYTotalExpensesAmt | 0 | 388315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 323882 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34012 |
| IRS990/Desc | 0 | served more than 1400 campers in 45 programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 388315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1363 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1363 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 303 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 303 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5938 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5938 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | MICHAEL KILLEBREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BART HELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD OCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK RANDLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARRON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAKE SEATON |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 450 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 450 |
| IRS990/GrossReceiptsAmt | 0 | 327234 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2105 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2105 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24601 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3269 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3269 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 516749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 519390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 564602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1081351 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Discover Ministries exists to enable individuals and groups to grow to be like Christ through challenge and recreation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18144 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 709101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 644668 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1254 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1254 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2360 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 202 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1315 |
| IRS990/OtherExpensesGrp/Desc | 0 | program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | staff&development |
| IRS990/OtherExpensesGrp/Desc | 2 | benevolence |
| IRS990/OtherExpensesGrp/Desc | 3 | utilityrepairmaintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39117 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -112 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -112 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUND TRANSFER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31145 |
| IRS990/OtherRevenueTotalAmt | 0 | 31145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177575 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13609 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 25642 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 25642 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2760 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2760 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 172 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 188118 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7246 |
| IRS990/PYOtherExpensesAmt | 0 | 203702 |
| IRS990/PYOtherRevenueAmt | 0 | 40385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 143527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176221 |
| IRS990/PYTotalExpensesAmt | 0 | 379923 |
| IRS990/PYTotalRevenueAmt | 0 | 379276 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64433 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 323882 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 683459 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 619026 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 179724 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82134 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 11419 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23626 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42324 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10709 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 88078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 147784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1003783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6631 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 143527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 240476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 637671 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 139980 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 139980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18359 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 32399 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40385 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5423 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 544 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 534 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 79285 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1389697 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 78674 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 61208 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92959 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125699 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33197 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 391737 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 67255 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 61208 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69333 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83375 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22488 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 303659 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 287764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312271 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1781434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 323882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 379276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 501704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 313091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1879078 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 437514 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 388359 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 825873 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81386 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128390 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 209776 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45702 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 45702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | withholdings |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | retirement |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 564602 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -112 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN WILL BE PRESENTED DURING ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL RELATED DOCUMENTS ARE AVAIBLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 731890 |
| IRS990/TotalAssetsEOYAmt | 0 | 670213 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 731890 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 670213 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 147784 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 388315 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 388315 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22789 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25545 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22789 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25545 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 709101 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 644668 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 388315 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 139980 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176098 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 323882 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 731890 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 670213 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1404 |
| IRS990/TravelGrp/TotalAmt | 0 | 1404 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.