Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-4858198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,582,875
Up $29,006 (+1.9%) from 2014
Net Assets
Down$1,547,517
Down $6,352 (-0.4%) from 2014
Liabilities
Up$35,358
Up $35,358 from 2014
Revenue
Up$389,509
Up $33,996 (+9.6%) from 2014
Expenses
Up$387,098
Up $59,504 (+18%) from 2014
Net Income
Down$2,411
Down $25,508 (-91%) from 2014
See description on schedule o
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,114,840 | $1,292,959 | ▲ $178,119 |
| Savings and Temporary Cash Investments | $78,093 | $141,231 | ▲ $63,138 |
| Investments in Publicly Traded Securities | $273,208 | $67,936 | ▼ $205,272 |
| Cash and Non-Interest-Bearing Accounts | $78,826 | $60,445 | ▼ $18,381 |
| Accounts Receivable | $1,670 | $13,244 | ▲ $11,574 |
| Prepaid Expenses and Deferred Charges | $7,132 | $6,960 | ▼ $172 |
| Investments Other Securities | $100 | $100 | → $0 |
| Total Assets | $1,553,869 | $1,582,875 | ▲ $29,006 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $35,358 | - |
| Total Liabilities | $0 | $35,358 | ▲ $35,358 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,356,555 | $1,519,642 | ▲ $163,087 |
| Temporarily Rstr Net Assets | $197,314 | $27,875 | ▼ $169,439 |
| Total Net Assets Fund Balance | $1,553,869 | $1,547,517 | ▼ $6,352 |
| Total Liabilities and Net Assets / Fund Balance | $1,553,869 | $1,582,875 | ▲ $29,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,107,672 | $132,989 | $1,240,661 |
| Land | $144,100 | - | $144,100 |
| Equipment | $40,418 | $19,428 | $59,846 |
| Other Land Buildings | $769 | $11,531 | $12,300 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $165,572 | - | ▼ $4,003 | $100,000 | $61,569 |
| 2014 | $160,520 | - | ▲ $5,052 | - | $165,572 |
| 2013 | - | $150,000 | ▲ $10,520 | - | $160,520 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Olivia Bartel | Camp Director | FT | $38,848 | $17,620 | $56,468 |
| John Stoesz | Executive Director | FT | $46,763 | $2,326 | $49,089 |
| Name | Title |
|---|---|
| Miriam Krehbiel | President |
| George Leary | Vice President |
| Greg Bauer | Director |
| Jim Yoder | Director |
| Jonathan Miller | Director |
| Mariah Banning | Director |
| Mike Doerksen | Director |
| Patrick Loganbill | Director |
| Valerie Klaassen | Director |
| Willmar Harder | Director |
| Megan Miller | Secretary |
| Kent Erb | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $196,018 |
| Salaries, Compensation, and Employee Benefits | $191,080 |
| Total Fundraising Expense | $32,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $27,496 | $58,426 | $19,635 | $105,557 |
| Other Salaries and Wages | $48,235 | $22,189 | $0 | $70,424 |
| Occupancy | $58,461 | $1,033 | $82 | $59,576 |
| Depreciation Depletion | $41,130 | $4,230 | $220 | $45,580 |
| Office Expenses | $0 | $12,397 | $0 | $12,397 |
| Payroll Taxes | $5,346 | $5,478 | $1,334 | $12,158 |
| Insurance | $4,412 | $5,912 | $597 | $10,921 |
| Advertising | $0 | $0 | $10,156 | $10,156 |
| Other Expenses | $10,148 | $0 | $0 | $10,148 |
| Fees for Services Other | $0 | $3,125 | $0 | $3,125 |
| Pension Plan Contributions | $2,490 | $0 | $0 | $2,490 |
| Fees for Services Accounting | $0 | $2,300 | $0 | $2,300 |
| All Other Expenses | $1,012 | $1,149 | $0 | $2,161 |
| Travel | $0 | $846 | $0 | $846 |
| Other Employee Benefits | $451 | $0 | $0 | $451 |
| Total Functional Expenses | $235,844 | $118,992 | $32,262 | $387,098 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Membership shall be all persons attending western district conference churches and the kansas churches of south central mennonite conference, and others who uphold the purpose of the association.”
“The members above the age of 18 who are present at the annual membership meeting may cast a ballot on any vote called for at the meeting.”
“A copy of this return has been e-mailed to all board members and a hard copy is available in the camp director's office.”
“The executive committee, consisting of the president, vice president, secretary and treasurer, conducted a performance evaluation of the executive director and provided that review, along with documentation of salary structures at other camps, to the full board for final determination of compensation.”
“All documents of the board are kept and made available to the public in the camp director's office.”
“Description of organization mission: we create a place of renewal and relationship building for people of all ages. We maintain a christian camping program which upholds the core beliefs of mennonite church usa to be followers of jesus christ and a community of healing and hope. We work to offer examples of living christian lives in everyday ways and to utilize our natural environment to enhance the camp experience. We focus these efforts on summer youth camps, retreats for families and friends, and guest groups.summer youth camps:camp mennoscah offers eight weeks of summer youth camps to youth in grades 3 to 12. These summer youth camps are structured to provide opportunities for building community, intergenerational mentoring, faith development, and self-discovery. In 2015, 537 campers visited camp mennoscah to participate in the summer camps.the camp schedule is created to focus on a camper's personal interactions with others. This includes discussions as a cabin, small group activities, and sessions with the whole camp. Staff is also available for one-on-one conversations. Activities range from bible study and campfire worship to nature, crafts, and active recreation. A concentration on interacting with others with the goal of making new friends helps to build a broader, stronger community. A bridge is created not only between campers of the same age, but also intergenerationally with staff. As new relationships with campers and staff are built, understanding and tolerance of others is promoted.another vital part of the camp experience is the modeling of an everyday christian lifestyle by staff. Through their actions and manner of communication, staff show campers what it means to live as a follower of jesus and how being a christian can be fun. Summer camp staff range in age from college-age counselors to retired volunteers. They fill positions of youth leadership positions, cooks, nurses, counselors, program directors, and maintenance volunteers. Campers are with staff throughout the day. They are mentored and taught by the multi-generational staff in numerous activities, both structured and unstructured. Watching how these adults understand and exemplify their faith is a primary component to the faith development of the campers.growth in the different areas of summer youth camps is strengthened through the removal of electronic distractions. Without cell phones, laptops, and the internet, more time is spent in person-to-person collaboration and in nature. Nature has the potential to calm and clarify a person's thoughts, providing a visually silent landscape instead of an ever-changing screen. Regaining their focus allows a camper to concentrate on the stories and biblical teachings shared and the relationships being established. Similarily, studies indicate that movement of the body is correlated to improved cognition. Being without electronic devices, campers are encouraged to play, not to remain stationary. Some campers choose to make crafts or draw and others play four-square or frisbee. All these activities stimulate the mind and help campers make connections between what they are learning, their own lives, and others. Campers return home renewed and with a greater understanding of themselves.retreats:just as the summer camps offer space for youth to renew themselves, the different retreats at camp mennoscah allow for adults to spend time away from their everyday responsibilities. The retirees relaxation retreat, mental health spiritual retreat, scrapbook and crafts retreats, and work & play camp provide space for community building, faith & fellowship, and renewal. In 2015, nearly 200 attendees were welcomed into a time of rejuvenation in the midst of creation. Daily activities are designed to specifically fit the purpose of each retreat. Some retreats offer sessions to expand one's knowledge. Others spend time volunteering in service or intentionally allocate time to get to know other attendees. Presenters and att”
“FUNDRAISING 0. 0. 0. 0.”
“Worker expense 1012. 1012. 0. 0.”
“Board expenses 1149. 0. 1149. 0.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13244 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE DESCRIPTION ON SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10156 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10156 |
| IRS990/AllOtherContributionsAmt | 0 | 212730 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1012 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2161 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OLIVIA BARTEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6202973290 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MURDOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67111 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60445 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58426 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27496 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105557 |
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| IRS990/CYTotalExpensesAmt | 0 | 387098 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45580 |
| IRS990/Desc | 0 | IN 2015, CAMP MENNOSCAH ASSOCIATION STROVE TO INTENTIONALLY CREATE A PLACE FOR THE INTERSECTION OF GOD, NATURE, SELF, AND OTHERS AS DECLARED IN THE ORGANIZATION'S VISION STATEMENT. THE FOCUS OF THESE EFFORTS IS IN THE AREAS OF SUMMER YOUTH CAMPS, RETREATS, AND GUEST GROUPS. SEE DETAILED DISCUSSION IN SCHEDULE O. |
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| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2300 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2300 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3125 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
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| 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/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 597 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5912 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10921 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3630 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3630 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 67936 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1114840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1292959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1456907 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE A PLACE FOR PEOPLE OF ALL AGES TO RENEW THEMSELVES, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1553869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1547517 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2923 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2923 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23761 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23395 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47156 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8763 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 82 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59576 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 451 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 238 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10148 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70424 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1334 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5346 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12158 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2490 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2490 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7132 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6960 |
| IRS990/PrincipalOfficerNm | 0 | KENT ERB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8203 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171958 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7328 |
| IRS990/PYOtherExpensesAmt | 0 | 195895 |
| IRS990/PYOtherRevenueAmt | 0 | 60099 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 116128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131699 |
| IRS990/PYTotalExpensesAmt | 0 | 327594 |
| IRS990/PYTotalRevenueAmt | 0 | 355513 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2411 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 47156 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 147350 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78093 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141231 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 212730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 643538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113049 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 556203 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 628301 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 212730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 643538 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 756587 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1107672 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 132989 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1240661 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 165572 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 61569 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4003 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 160520 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 165572 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5052 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 160520 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10520 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40418 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19428 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59846 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 144100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 144100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11531 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12300 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1292959 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.