Civic Intelligence

Barnabas Foundation Inc.

990 • Fiscal year 2018 • EIN 43-1700240

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.CAMPBARNABAS.ORG
PO Box 3200Springfield, MO 65808

(417) 476-2565

Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$94,597

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

96th percentile

79%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,145,150

Up $6,672,989 (+79%) from 2017

Net Assets

Up

$10,718,575

Up $5,326,237 (+99%) from 2017

Liabilities

Up

$4,426,575

Up $1,346,752 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

Up

$9,435,504

Up $5,972,575 (+172%) from 2017

Expenses

Up

$4,109,267

Up $731,185 (+22%) from 2017

Net Income

Up

$5,326,237

Up $5,241,390 (+6177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2011: $5,829,389Liabilities 2011: $374,842Net Assets 2011: $5,454,5472011Assets 2012: $5,599,328Liabilities 2012: $505,297Net Assets 2012: $5,094,0312012Assets 2013: $5,966,103Liabilities 2013: $693,545Net Assets 2013: $5,272,5582013Assets 2014: $8,286,392Liabilities 2014: $2,829,710Net Assets 2014: $5,456,6822014Assets 2015: $7,967,694Liabilities 2015: $2,908,002Net Assets 2015: $5,059,6922015Assets 2016: $8,064,463Liabilities 2016: $2,756,972Net Assets 2016: $5,307,4912016Assets 2017: $8,472,161Liabilities 2017: $3,079,823Net Assets 2017: $5,392,3382017Assets 2018: $15,145,150Liabilities 2018: $4,426,575Net Assets 2018: $10,718,5752018Assets 2019: $15,074,033Liabilities 2019: $3,861,831Net Assets 2019: $11,212,2022019Assets 2020: $13,096,571Liabilities 2020: $5,230,856Net Assets 2020: $7,865,7152020Assets 2021: $14,001,581Liabilities 2021: $3,515,334Net Assets 2021: $10,486,2472021Assets 2022: $17,709,272Liabilities 2022: $3,191,673Net Assets 2022: $14,517,5992022Assets 2023: $23,687,574Liabilities 2023: $4,247,569Net Assets 2023: $19,440,0052023Assets 2024: $23,131,135Liabilities 2024: $2,195,868Net Assets 2024: $20,935,2672024

Highlighted filing

2018

Assets$15,145,150
Liabilities$4,426,575
Net Assets$10,718,575
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,852,148Expenses 2011: $2,118,861Net Income 2011: -$266,7132011Expenses 2012: $2,488,1932012Expenses 2013: $2,165,5012013Revenue 2014: $2,555,534Expenses 2014: $2,371,410Net Income 2014: $184,1242014Revenue 2015: $2,900,300Expenses 2015: $3,297,290Net Income 2015: -$396,9902015Revenue 2016: $3,480,412Expenses 2016: $3,232,613Net Income 2016: $247,7992016Revenue 2017: $3,462,929Expenses 2017: $3,378,082Net Income 2017: $84,8472017Revenue 2018: $9,435,504Expenses 2018: $4,109,267Net Income 2018: $5,326,2372018Revenue 2019: $4,873,258Expenses 2019: $4,379,631Net Income 2019: $493,6272019Revenue 2020: $3,568,657Expenses 2020: $6,915,144Net Income 2020: -$3,346,4872020Revenue 2021: $6,706,566Expenses 2021: $4,086,034Net Income 2021: $2,620,5322021Revenue 2022: $8,596,125Expenses 2022: $4,542,752Net Income 2022: $4,053,3732022Revenue 2023: $10,617,046Expenses 2023: $5,712,141Net Income 2023: $4,904,9052023Revenue 2024: $7,095,488Expenses 2024: $5,600,226Net Income 2024: $1,495,2622024

Highlighted filing

2018

Revenue$9,435,504
Expenses$4,109,267
Net Income$5,326,237
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$9,714,372
Mission and Program Overview

Mission

Camp barnabas is a ministry in southwest missouri dedicated to providing a unique christian summer camp experience for individuals with special needs, their siblings, and youth from across the us. See schedule o for addtional information.

Provided life-changing opportunities through christian camping ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,284,105$8,634,011▲ $1,349,906
Savings and Temporary Cash Investments$490,002$495,512▲ $5,510
Cash and Non-Interest-Bearing Accounts$282,240$324,960▲ $42,720
Accounts Receivable$326,433$127,797▼ $198,636
Inventories for Sale or Use$89,381$76,802▼ $12,579
Prepaid Expenses and Deferred Charges-$6,317-
Total Assets$8,472,161$15,145,150▲ $6,672,989
Other Assets Total-$5,479,751-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,542,889$3,737,173▲ $1,194,284
Deferred Revenue$469,956$379,331▼ $90,625
Accounts Payable and Accrued Expenses$64,562$248,497▲ $183,935
Other Liabilities$2,416$61,574▲ $59,158
Total Liabilities$3,079,823$4,426,575▲ $1,346,752
Net Assets / Fund Balance
Unrestricted Net Assets$5,265,099$10,541,527▲ $5,276,428
Temporarily Rstr Net Assets$127,239$177,048▲ $49,809
Total Net Assets Fund Balance$5,392,338$10,718,575▲ $5,326,237
Total Liabilities and Net Assets / Fund Balance$8,472,161$15,145,150▲ $6,672,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,553,185$3,421,677$9,974,862
Land$973,738-$973,738
Equipment$244,599$704,417$949,016
Other Land Buildings$862,489-$862,489
Other Assets Org$5,479,751--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BrawnerCEO (resigneFT$67,157$27,440$94,597

Board Members and Trustees

NameTitle
David RossPresident
Anne McgregorDirector
Dr Tim JonesDirector
Myron MizellDirector
Peter HerschendDirector
Robin WalkerDirector
John TillackCEO
Deborah DodgeSecretary
Tom FranzTreasurer
Steve ButcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,072,555
Program Service Revenue
$2,418,201
Investment Income
$10,414
Other Revenue
$-65,666
All Other Contributions
$6,916,071
Change in Net Assets
$5,326,237

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$5,470,000Appraisal
Total Noncash Contributions1$5,470,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,695,151
Revenue Not Reported on Financial Statements
$-259,647
Other Revenue Adjustments
$-259,647
Total Revenue per Audited Statements
$9,695,151
Total Revenue per Form 990
$9,435,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,264,810
Salaries, Compensation, and Employee Benefits$1,839,457
Total Fundraising Expense$296,614
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,244,175$191,556$109,885$1,545,616
Depreciation Depletion$428,196$47,577-$475,773
Occupancy$148,685$62,845-$211,530
Office Expenses$83,632$37,181$52,629$173,442
Insurance$116,160$12,907-$129,067
Payroll Taxes$95,041$19,008$12,672$126,721
Current Officers, Directors, Trustees, and Key Employees-$55,717$55,717$111,434
Travel$64,370$32,111$14,166$110,647
Interest$97,726$9,775-$107,501
Information Technology$35,070$59,371$4,548$98,989
Advertising$33,689$23,000$20,268$76,957
Other Expenses$28,986$11,626$8,106$48,718
Fees for Services Other$28,322$13,941$1,598$43,861
Other Employee Benefits$30,318$4,839$2,817$37,974
All Other Expenses$11,418$13,260$2,800$27,478
Fees for Services Accounting-$24,862-$24,862
Pension Plan Contributions$14,831$1,935$946$17,712
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$3,148,669$663,984$296,614$4,109,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,368,914
Expenses per Audited Statements$4,109,267
Total Expenses per Form 990$4,109,267
Expenses Not Reported on Form 990$259,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,943
Fundraising Gross Income$29,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$91,093$19,893$35,439$-15,546
Glamping$94,614$9,330$13,718$-4,388
Total Events$185,707$29,223$78,943$-49,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Lease$61,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer and director of finance prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Officer's and key employees salary are compared to evangelical council for financial accountability's annual salary survey and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Officer's and key employees salary are compared to evangelical council for financial accountability's annual salary survey and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available at each board meeting and upon request. In addition, the financial statements are presented in the annual report which is available on the website and mailed to supporters of the organization.”

Filing and Contact Details

Filer

Filer Name
Barnabas Foundation Inc
EIN
43-1700240
Phone
4174762565
Address
PO BOX 3200, SPRINGFIELD, MO 65808

Signing Officer

Name
John Tillack
Title
CEO
Phone
4174762565
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tillack
Formed
1994
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
265
Volunteers
3,190

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Camp barnabas is a unique ministry providing christian camping experiences to people with special needs and to their siblings. The program exists to offer life-changing experiences to campers and to the people who serve them. Utilizing the camp venue, our organization provides ministry and social experiences that increase spiritual knowledge and increase human dignity to all who participate in the program.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has analyzed the tax positions taken and has concluded that as of september 30, 2018 and 2017, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Merchandise cost -199,203 fundraising expenses -78,944 bad debt recovery 18,500”

Schedule D, Page 4, Part XII, Line 2D

“Merchandise cost 199,203 fundraising expenses 78,944 bad debt recovery -18,500”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDE SUMMER CAMP EXPERIENCES TO PEOPLE WITH SPECIAL MEDICAL NEEDS, PHYSICAL OR INTELLECTUAL CHALLENGES, AND THEIR SIBLINGS FROM THROUGHOUT THE UNITES STATES AND PROVIDE AN ACADEMIC YEAR PROGRAM THAT ALLOWS STUDENTS TO GROW IN COMMUNITY LIVING SKILLS, INDEPENDENT LIVING SKILLS AND CHOOSE A VOCATIONAL TRAINING TRACK. DURING THE 2018 CAMP SEASON 2,007 CAMPERS AND 2,781 VOLUNTEERS PARTICIPATED IN CAMP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt09714372
IRS990/GrossSalesOfInventoryAmt0183257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04548
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059371
IRS990/InformationTechnologyGrp/ProgramServicesAmt035070
IRS990/InformationTechnologyGrp/TotalAmt098989
IRS990/InsuranceGrp/ManagementAndGeneralAmt012907
IRS990/InsuranceGrp/ProgramServicesAmt0116160
IRS990/InsuranceGrp/TotalAmt0129067
IRS990/InterestGrp/ManagementAndGeneralAmt09775
IRS990/InterestGrp/ProgramServicesAmt097726
IRS990/InterestGrp/TotalAmt0107501
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089381
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076802
IRS990/InvestmentIncomeGrp/ExclusionAmt07136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04126094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07284105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08634011
IRS990/LandBldgEquipCostOrOtherBssAmt012760105
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0722
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMP BARNABAS IS A UNIQUE MINISTRY PROVIDING CHRISTIAN CAMPING EXPERIENCES TO PEOPLE WITH SPECIAL NEEDS AND TO THEIR SIBLINGS. THE PROGRAM EXISTS TO OFFER LIFE-CHANGING EXPERIENCES TO CAMPERS AND TO THE PEOPLE WHO SERVE THEM. UTILIZING THE CAMP VENUE, OUR ORGANIZATION PROVIDES MINISTRY AND SOCIAL EXPERIENCES THAT INCREASE SPIRITUAL KNOWLEDGE AND INCREASE HUMAN DIGNITY TO ALL WHO PARTICIPATE IN THE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02542889
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03737173
IRS990/NetAssetsOrFundBalancesBOYAmt05392338
IRS990/NetAssetsOrFundBalancesEOYAmt010718575
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03278
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49720
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15946
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15946
IRS990/NoncashContributionsAmt05470000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062845
IRS990/OccupancyGrp/ProgramServicesAmt0148685
IRS990/OccupancyGrp/TotalAmt0211530
IRS990/OfficeExpensesGrp/FundraisingAmt052629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037181
IRS990/OfficeExpensesGrp/ProgramServicesAmt083632
IRS990/OfficeExpensesGrp/TotalAmt0173442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05479751
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037974
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt09060
IRS990/OtherExpensesGrp/FundraisingAmt11402
IRS990/OtherExpensesGrp/FundraisingAmt28106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211626
IRS990/OtherExpensesGrp/ProgramServicesAmt0389537
IRS990/OtherExpensesGrp/ProgramServicesAmt1235496
IRS990/OtherExpensesGrp/ProgramServicesAmt258017
IRS990/OtherExpensesGrp/ProgramServicesAmt328986
IRS990/OtherExpensesGrp/TotalAmt0411568
IRS990/OtherExpensesGrp/TotalAmt1266400
IRS990/OtherExpensesGrp/TotalAmt258017
IRS990/OtherExpensesGrp/TotalAmt348718
IRS990/OtherLiabilitiesGrp/BOYAmt02416
IRS990/OtherLiabilitiesGrp/EOYAmt061574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01244175
IRS990/OtherSalariesAndWagesGrp/TotalAmt01545616
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019008
IRS990/PayrollTaxesGrp/ProgramServicesAmt095041
IRS990/PayrollTaxesGrp/TotalAmt0126721
IRS990/PensionPlanContributionsGrp/FundraisingAmt0946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01935
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014831
IRS990/PensionPlanContributionsGrp/TotalAmt017712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06317
IRS990/PrincipalOfficerNm0JOHN TILLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BAD DEBT RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02399701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02399701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01215492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-624
IRS990/PYOtherExpensesAmt01876978
IRS990/PYOtherRevenueAmt070657
IRS990/PYProgramServiceRevenueAmt02177404
IRS990/PYRevenuesLessExpensesAmt084847
IRS990/PYSalariesCompEmpBnftPaidAmt01501104
IRS990/PYTotalExpensesAmt03378082
IRS990/PYTotalRevenueAmt03462929
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05326237
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02405533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REAL ESTATE 5,470,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01602555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01215492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01213279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0678598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0935535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05645459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011418069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78840
IRS990ScheduleA/PublicSupportPY170Pct00.66530
IRS990ScheduleA/PublicSupportTotal170Amt04467878
IRS990ScheduleA/SubstantialContributorsTotAmt01177581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01602555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01215492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01213279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0678598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0935535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05645459
IRS990ScheduleA/TotalSupportAmt05667277
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06553185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03421677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09974862
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0704417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0949016
IRS990ScheduleD/ExpensesNotReportedAmt0259647
IRS990ScheduleD/ExpensesSubtotalAmt04109267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0973738
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0973738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05479751
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR INVESTMENT
IRS990ScheduleD/OtherExpensesIncludedAmt0259647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0862489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0862489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-259647
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-259647
IRS990ScheduleD/RevenueSubtotalAmt09695151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE COST -199,203 FUNDRAISING EXPENSES -78,944 BAD DEBT RECOVERY 18,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COST 199,203 FUNDRAISING EXPENSES 78,944 BAD DEBT RECOVERY -18,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08634011
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05479751
IRS990ScheduleD/TotalExpensesPerForm990Amt04109267
IRS990ScheduleD/TotalLiabilityAmt061574
IRS990ScheduleD/TotalRevenuePerForm990Amt09435504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09695151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04368914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0156484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt071200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078943
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03695
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GLAMPING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016573

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,145,150
Liabilities
$4,426,575
Net assets
$10,718,575
Revenue
$9,435,504
Expenses
$4,109,267
Net income
$5,326,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$2.20$20.9$7.10$5.60$1.50
2023Detailed filing. Detailed filing data is available for this year.$23.7$4.25$19.4$10.6$5.71$4.90
2022Detailed filing. Detailed filing data is available for this year.$17.7$3.19$14.5$8.60$4.54$4.05
2021Detailed filing. Detailed filing data is available for this year.$14.0$3.52$10.5$6.71$4.09$2.62
2020Detailed filing. Detailed filing data is available for this year.$13.1$5.23$7.87$3.57$6.92$3.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$3.86$11.2$4.87$4.38$0.49
2018Detailed filing. Detailed filing data is available for this year.$15.1$4.43$10.7$9.44$4.11$5.33
2017Detailed filing. Detailed filing data is available for this year.$8.47$3.08$5.39$3.46$3.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.06$2.76$5.31$3.48$3.23$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.97$2.91$5.06$2.90$3.30$0.40
2014Detailed filing. Detailed filing data is available for this year.$8.29$2.83$5.46$2.56$2.37$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.69$5.27$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.51$5.09$2.49
2011Summary only. Only limited summary data is available for this year.$5.83$0.37$5.45$1.85$2.12$0.27