Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$9,913,100
Down $518,856 (-5.0%) from 2016
Net Assets
Down$7,966,571
Down $509,359 (-6.0%) from 2016
Liabilities
Down$1,946,529
Down $9,497 (-0.5%) from 2016
Revenue And Expenses
Revenue
Up$9,688,730
Up $1,077,670 (+13%) from 2016
Expenses
Up$10,203,719
Up $1,760,941 (+21%) from 2016
Net Income
Down-$514,989
Down $683,271 (-406%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Mar 15, 2019
- Return Version
- 2016v3.0
- Gross Receipts
- $14,721,032
Mission and Program Overview
Mission
Glorieta's mission is to inspire Christ-like change through outdoor activities, authentic relationships, and Biblical truth.
Please see Schedule O for the mission statement.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,835,009 | $7,709,458 | ▼ $125,551 |
| Investments in Publicly Traded Securities | - | $935,039 | - |
| Accounts Receivable | $260,747 | $326,892 | ▲ $66,145 |
| Cash and Non-Interest-Bearing Accounts | $306,775 | $293,072 | ▼ $13,703 |
| Prepaid Expenses and Deferred Charges | $100,871 | $148,531 | ▲ $47,660 |
| Inventories for Sale or Use | $102,692 | $107,147 | ▲ $4,455 |
| Savings and Temporary Cash Investments | - | $845 | - |
| Total Assets | $10,431,956 | $9,913,100 | ▼ $518,856 |
| Other Assets Total | $1,825,862 | $392,116 | ▼ $1,433,746 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,594,967 | $1,368,604 | ▼ $226,363 |
| Other Liabilities | $0 | $461,181 | ▲ $461,181 |
| Deferred Revenue | $361,059 | $116,744 | ▼ $244,315 |
| Total Liabilities | $1,956,026 | $1,946,529 | ▼ $9,497 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,475,930 | $7,966,571 | ▼ $509,359 |
| Total Net Assets Fund Balance | $8,475,930 | $7,966,571 | ▼ $509,359 |
| Total Liabilities and Net Assets / Fund Balance | $10,431,956 | $9,913,100 | ▼ $518,856 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,348,349 | $359,576 | $3,707,925 |
| Land | $2,635,551 | - | $2,635,551 |
| Equipment | $1,456,877 | $923,247 | $2,380,124 |
| Other Land Buildings | $268,681 | $82,604 | $351,285 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Anthony Scott | Executive Director | PT | $43,200 | $43,200 |
| Jeff Ward CFODirector | of Finance & Administration | PT | $32,400 | $32,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Weekley | Chairman |
| Terry Looper | Vice Chairman |
| Rusty Walter | Board Member |
| Leonard Russo | Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| New Image Construction | Construction | HCR 72 Box 5, Ribera, NM 87560 | $133,645 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,739,910
- Program Service Revenue
- $6,582,722
- Investment Income
- $5,145
- Other Revenue
- $360,953
- All Other Contributions
- $2,693,640
- Change in Net Assets
- $-514,989
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $79,353 | Estimated value |
| Cars and Other Vehicles | 1 | $18,280 | Cost |
| Total Noncash Contributions | 2 | $97,633 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,660,356
- Revenue Not Reported on Financial Statements
- $28,374
- Revenue Not Reported on Form 990
- $293,288
- Other Revenue Adjustments
- $28,374
- Total Revenue per Audited Statements
- $9,953,644
- Total Revenue per Form 990
- $9,688,730
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,795,862 |
| Salaries, Compensation, and Employee Benefits | $2,379,483 |
| Grants and Similar Amounts Paid | $28,374 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,605,510 | $218,933 | - | $1,824,443 |
| Occupancy | $846,937 | $89,211 | - | $936,148 |
| Fees for Services Other | - | $685,286 | - | $685,286 |
| Depreciation Depletion | $426,095 | $8,120 | - | $434,215 |
| Other Employee Benefits | $322,050 | $43,916 | - | $365,966 |
| Advertising | - | $234,187 | - | $234,187 |
| Insurance | $150,013 | $29,535 | - | $179,548 |
| Fees for Services Legal | - | $156,323 | - | $156,323 |
| Payroll Taxes | $131,593 | $17,945 | - | $149,538 |
| Information Technology | $113,513 | $31,477 | - | $144,990 |
| Other Expenses | $43,803 | $70,429 | - | $114,232 |
| Pension Plan Contributions | $34,792 | $4,744 | - | $39,536 |
| Grants to Domestic Individuals | $28,374 | - | - | $28,374 |
| Fees for Services Accounting | - | $14,725 | - | $14,725 |
| Office Expenses | $13,543 | - | - | $13,543 |
| Conferences and Meetings | - | $9,669 | - | $9,669 |
| Travel | $7,163 | $1,634 | - | $8,797 |
| Total Functional Expenses | $7,962,854 | $2,240,865 | $0 | $10,203,719 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,463,003 |
| Total Expenses per Form 990 | $10,203,719 |
| Expenses per Audited Statements | $10,175,345 |
| Expenses Not Reported on Form 990 | $287,658 |
| Expenses Not Reported on Financial Statements | $28,374 |
| Other Expense Adjustments | $28,374 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Entity more than 35% owned by Terry Looper, Vice Chairman | Texon LP provides propane for the camp facilities. Glorieta 2.0 pays standard market rates for the propane. | No | $169,155 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Advances from related camps | $461,181 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Board members Terry Looper and Leonard Russo have a business relationship.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the Director of Finance & Administration. The 990 is then provided to the board members for their review and approval prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“Glorieta requires an annual signed statement from officers and board members which discloses any and all conflicts of interest with the organization. The board of directors is reponsible for reviewing the signed statements. The Director with the conflict of interest may not vote or be present for voting on the matter. The Board of Directors shall determine whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. Proposed or ongoing transactions are monitored through ongoing conversations with the board members as major transactions arise.”
Form 990, Part VI, Section B, line 15
“The organization does not compensate any officers or key employees. In accordance with the instructions, this line has been answered no.”
Form 990, Part VI, Section C, line 19
“Glorieta 2.0 makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Form 990, Part VII:
“Glorieta 2.0, Inc. has entered into a shared services agreement with Camp Eagle. Under this shared services agreement, Camp Eagle provides certain administrative and accounting services to Glorieta 2.0, Inc. Anthony Scott and Jeff Ward are employees of Camp Eagle.”
Filing and Contact Details
Filer
- Filer Name
- Glorieta 20 Inc
- EIN
- 46-2719381
- Phone
- 5057576161
- Address
- 11 State Road 50, Glorieta, NM 87535
Signing Officer
- Name
- Anthony Scott
- Title
- Executive Director
- Phone
- 5057576161
- Signed
- 2019-03-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anthony Scott
- Formed
- 2013
- Legal Domicile
- Nm
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 347
- Volunteers
- 70
Preparer
- Firm
- Capin Crouse LLP
- Address
- 2435 Research Parkway STE 200, Colorado Springs, CO 80920
- Preparer
- Ted R Batson Jr
- Phone
- 7195286225
Supplemental Narrative
Additional Explanations
Form 990, Part I, line 1, Mission statement:
“To inspire Christ-like change through outdoor adventure, authentic relationships, and biblical truth.”
Form 990, Part III, line 4A, program service description continued:
“The staff of devoted and inspired believers has been specially trained to provide a morally and physically sound infrastructure that is safe, inspiring, and most of all, life changing. Our Mission is to inspire Christ-like change through outdoor adventure, authentic relationships, and Biblical truth. Our vision is to fully utilize the resources God has given us, inspiring each individual to leave Glorieta more Christ-like, ready to make a difference in their own life, home and community.”
Form 990, Part XII, line 2C
“Glorieta's board assumes responsibility for oversight of the audit of its financial statements and selection of an independent CPA firm. This process has not changed from the prior year.”
Financial Statement Notes
Part II, Line 9:
“The organization's conservation easement is not reflected in the financial statements.”
Part XI, Line 2D - Other Adjustments:
“Direct rental expenses 21,310. Cost of goods sold 205,098.”
Part XI, Line 4B - Other Adjustments:
“Scholarships 28,374.”
Part XII, Line 2D - Other Adjustments:
“Direct rental expenses 21,310. Cost of goods sold 205,098.”
Part XII, Line 4B - Other Adjustments:
“Scholarships 28,374.”
Raw XML AppendixShowing 400 of 543 raw XML fields
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/Desc | 0 | Nestled in the foothills of the Southern Rockies, Glorieta (the Camp) is a mountainous escape that is perfect for the casual camper, outdoor adventurer, or extreme sport enthusiast. While the climate and unbeatable activities draw many here, the experiences and relationships formed make the greatest impact. The programs are loaded with more than just fun: each is carefully tailored to inspire and transform lives towards a deeper relationship with Christ.The curriculum at Glorieta is equally far from ordinary. Tough issues are tackled head-on with straight talk - uncompromisingly Biblical, laced with grace, and delivered with humility. See Schedule O for continuation. |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Glorieta's mission is to inspire Christ-like change through outdoor activities, authentic relationships, and Biblical truth. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8475930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7966571 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215351 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 215351 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 80201 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80201 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2672 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5630 |
| IRS990/NoncashContributionsAmt | 0 | 97633 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89211 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 846937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 936148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13543 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1825862 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 392116 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43916 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 322050 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 365966 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Administrative costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff relations |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 583092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 70429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2193287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1546292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 499889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2234926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1546292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1082981 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 461181 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 65401 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65401 |
| IRS990/OtherRevenueTotalAmt | 0 | 65401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 218933 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1605510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1824443 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131593 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149538 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4744 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34792 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39536 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100871 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 148531 |
| IRS990/PrincipalOfficerNm | 0 | Anthony Scott |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camps and retreats |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6573923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6582722 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2053413 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 5583165 |
| IRS990/PYOtherRevenueAmt | 0 | 332626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6224975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2859613 |
| IRS990/PYTotalExpensesAmt | 0 | 8442778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8611060 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -514989 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 80201 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6789274 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 845 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 100000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Misc income - 2014 Amount: $ 29,737. 2015 Amount: $ 55,265. 2016 Amount: $ 65,401. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The organization's first year of operations was a short year. As a result the column headings on Schedule A Part II are not for the 12 month periods indicated. Instead columns reflect the following periods: (a) 2012 reflects the 5 month period ended 9/30/2013 (b) 2013 reflects the 12 month period ended 9/30/2014 (c) 2014 reflects the 12 month period ended 9/30/2015 (d) 2015 reflects the 12 month period ended 9/30/2016 (e) 2016 reflects the 12 month period ended 9/30/2017 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Short-year period & column headings on Schedule A, Part II: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Schedule A, Part III: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2739910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2053413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3374328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3863874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6075000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18106525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 106656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 387241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6994372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6616924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5207072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2860367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21686092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 106656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 82215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 387241 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 65401 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55265 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29737 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 150403 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 39692617 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 100000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9734282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8670337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8581400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6724241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6082357 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 39792617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9906339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8807817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8715487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6818246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6082372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 40330261 |
| 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 | 3348349 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 359576 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3707925 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 61250 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 61250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1456877 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 923247 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2380124 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 287658 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 28374 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10175345 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2635551 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2635551 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5630 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 226408 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 28374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 268681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 82604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 351285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 461181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Advances from related camps |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 226408 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 28374 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 293288 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 28374 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9660356 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 0.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization's conservation easement is not reflected in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct rental expenses 21,310. Cost of goods sold 205,098. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Scholarships 28,374. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Direct rental expenses 21,310. Cost of goods sold 205,098. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | Scholarships 28,374. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II, Line 9: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 0.25 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,913,100
- Liabilities
- $1,946,529
- Net assets
- $7,966,571
- Revenue
- $9,688,730
- Expenses
- $10,203,719
- Net income
- -$514,989