Civic Intelligence

Wabanna Bible Conference Associationinc

EIN 52-6049258 • 501(c)3 • Edgewater, MD

Profile

Operate a resident camp for boys and girls 7 - 17 years of age for educational and religious purposes. Also provides a year-round hospitality ministry offering the property for use for conferences, retreats and picnics.

101 Likes RoadEdgewater, MD 21037

www.campwabanna.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$140,823

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,240,167

Down $91,728 (-2.1%) from 2023

Liabilities

Down

$422,408

Down $111,532 (-21%) from 2023

Net Assets

Up

$3,817,759

Up $19,804 (+0.5%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Up

$1,742,263

Up $39,163 (+2.3%) from 2023

Expenses

Up

$1,722,459

Up $64,938 (+3.9%) from 2023

Net Income

Down

$19,804

Down $25,775 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,331,216Liabilities 2011: $754,366Net Assets 2011: $2,576,8502011Assets 2012: $3,658,836Liabilities 2012: $692,844Net Assets 2012: $2,965,9922012Assets 2013: $3,665,241Liabilities 2013: $685,650Net Assets 2013: $2,979,5912013Assets 2014: $3,591,854Liabilities 2014: $655,739Net Assets 2014: $2,936,1152014Assets 2015: $3,651,124Liabilities 2015: $664,875Net Assets 2015: $2,986,2492015Assets 2016: $3,801,234Liabilities 2016: $643,140Net Assets 2016: $3,158,0942016Assets 2017: $3,889,627Liabilities 2017: $681,575Net Assets 2017: $3,208,0522017Assets 2018: $3,834,789Liabilities 2018: $641,346Net Assets 2018: $3,193,4432018Assets 2019: $3,895,185Liabilities 2019: $581,643Net Assets 2019: $3,313,5422019Assets 2020: $4,280,844Liabilities 2020: $534,603Net Assets 2020: $3,746,2412020Assets 2021: $4,400,978Liabilities 2021: $580,721Net Assets 2021: $3,820,2572021Assets 2022: $4,227,441Liabilities 2022: $475,065Net Assets 2022: $3,752,3762022Assets 2023: $4,331,895Liabilities 2023: $533,940Net Assets 2023: $3,797,9552023Assets 2024: $4,240,167Liabilities 2024: $422,408Net Assets 2024: $3,817,7592024

Highlighted filing

2024

Assets$4,240,167
Liabilities$422,408
Net Assets$3,817,759
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $943,890Expenses 2011: $1,071,188Net Income 2011: -$127,2982011Revenue 2012: $1,408,570Expenses 2012: $1,019,428Net Income 2012: $389,1422012Revenue 2013: $1,033,008Expenses 2013: $1,045,405Net Income 2013: -$12,3972013Revenue 2014: $1,046,858Expenses 2014: $1,090,334Net Income 2014: -$43,4762014Revenue 2015: $1,233,918Expenses 2015: $1,183,784Net Income 2015: $50,1342015Revenue 2016: $1,332,846Expenses 2016: $1,161,001Net Income 2016: $171,8452016Revenue 2017: $1,208,988Expenses 2017: $1,159,030Net Income 2017: $49,9582017Revenue 2018: $1,290,248Expenses 2018: $1,304,856Net Income 2018: -$14,6082018Revenue 2019: $1,405,114Expenses 2019: $1,285,015Net Income 2019: $120,0992019Revenue 2020: $1,578,068Expenses 2020: $1,145,369Net Income 2020: $432,6992020Revenue 2021: $1,378,076Expenses 2021: $1,304,060Net Income 2021: $74,0162021Revenue 2022: $1,504,109Expenses 2022: $1,571,990Net Income 2022: -$67,8812022Revenue 2023: $1,703,100Expenses 2023: $1,657,521Net Income 2023: $45,5792023Revenue 2024: $1,742,263Expenses 2024: $1,722,459Net Income 2024: $19,8042024

Highlighted filing

2024

Revenue$1,742,263
Expenses$1,722,459
Net Income$19,804
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,240,167
Liabilities
$422,408
Net assets
$3,817,759
Revenue
$1,742,263
Expenses
$1,722,459
Net income
$19,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.42$3.82$1.74$1.72$0.02
2023Summary only. Only limited summary data is available for this year.$4.33$0.53$3.80$1.70$1.66$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.48$3.75$1.50$1.57$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.58$3.82$1.38$1.30$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.53$3.75$1.58$1.15$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.58$3.31$1.41$1.29$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.64$3.19$1.29$1.30$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.68$3.21$1.21$1.16$0.05
2016Summary only. Only limited summary data is available for this year.$3.80$0.64$3.16$1.33$1.16$0.17
2015Summary only. Only limited summary data is available for this year.$3.65$0.66$2.99$1.23$1.18$0.05
2014Summary only. Only limited summary data is available for this year.$3.59$0.66$2.94$1.05$1.09$0.04
2013Summary only. Only limited summary data is available for this year.$3.67$0.69$2.98$1.03$1.05$0.01
2012Summary only. Only limited summary data is available for this year.$3.66$0.69$2.97$1.41$1.02$0.39
2011Summary only. Only limited summary data is available for this year.$3.33$0.75$2.58$0.94$1.07$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,743,286
Mission and Program Overview

Mission

Operate a resident camp for boys and girls 7 - 17 years of age for educational and religious purposes. Also provides a year-round hospitality ministry offering the property for use for conferences, retreats and picnics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,243,603$4,112,008▼ $131,595
Cash and Non-Interest-Bearing Accounts$77,584$117,451▲ $39,867
Total Assets$4,331,895$4,240,167▼ $91,728
Other Assets Total$10,708$10,708→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,116$287,393▼ $28,723
Deferred Revenue$92,922$106,504▲ $13,582
Other Liabilities$120,791$24,456▼ $96,335
Accounts Payable and Accrued Expenses$4,111$4,055▼ $56
Total Liabilities$533,940$422,408▼ $111,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,743,610$3,767,595▲ $23,985
Net Assets With Donor Restrictions$54,345$50,164▼ $4,181
Total Net Assets Fund Balance$3,797,955$3,817,759▲ $19,804
Total Liabilities and Net Assets / Fund Balance$4,331,895$4,240,167▼ $91,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,339,876$3,391,828$6,731,704
Equipment$66,008$437,872$503,880
Land$379,000-$379,000
Other Land Buildings$137,362$173,803$311,165
Leasehold Improvements$189,762$11,044$200,806
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal LuebbersExecutive DirectorFT$108,875$31,948$140,823

Board Members and Trustees

NameTitle
Dan FordPresident
David Jean-julianVice President
Brian FishTrustee
Toby ByrdTrustee
Walt TownshendSecretary
Denise MoscatelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Purple Cherry ArchitechtsArchitect Services1 MELVIN AVE, Annapolis, MD 21401$135,653
Revenue and Support

Revenue Composition

Contributions and Grants
$172,217
Program Service Revenue
$1,569,635
Investment Income
$-1,023
Other Revenue
$1,434
All Other Contributions
$172,217
Change in Net Assets
$19,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$923,622
Salaries, Compensation, and Employee Benefits$798,837
Total Fundraising Expense$35,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,393$175,786$15,068$502,247
Depreciation Depletion$191,491$82,068-$273,559
Current Officers, Directors, Trustees, and Key Employees$87,310$49,288$4,225$140,823
Other Employee Benefits$68,091$38,438$3,295$109,824
Insurance$48,951$20,979-$69,930
All Other Expenses$60,567$2,658$1,923$65,148
Other Expenses$44,855$11,214-$56,069
Payroll Taxes$28,485$16,080$1,378$45,943
Advertising$28,428-$9,476$37,904
Fees for Services Other$35,107$1,086-$36,193
Interest-$19,695-$19,695
Office Expenses$6,269$2,893$482$9,644
Fees for Services Accounting-$8,900-$8,900
Total Functional Expenses$1,220,063$466,549$35,847$1,722,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$13,207
Capital Lease Obligation$11,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 8B

“Minutes are maintained for all board meetings. There are no separate committees.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990 before filing. The board of directors review the form 990 after it has been filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statements are reviewed each year to determine if there are any conflicts”

Form 990, Part VI, Section B, Line 15A

“The board of directors approve all compensation to the full-time employees, including the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are maintained at the organization's office and will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Wabanna Bible Conference Associationinc
EIN
52-6049258
Phone
4107980455
Address
101 LIKES ROAD, EDGEWATER, MD 21037

Signing Officer

Name
Neal Luebbers
Title
Executive Director
Phone
4107980455
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Luebbers
Formed
1943
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
90
Volunteers
0

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
20 WIGHT AVENUE SUITE 210, HUNT VALLEY, MD 21030
Preparer
Angeline White CPA Cca
Phone
4103396464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process related to oversight responsibility for the annual financial statements has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit entity and has been recognized by the internal revenue service as tax-exempt pursuant to section 501(c)(3) of the internal revenue code and is exempt from federal and state income tax. The organization is generally no longer subject to examinations by tax authorities for the years before 2021.”

Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04055
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE A RESIDENT CAMP FOR BOYS AND GIRLS 7 - 17 YEARS OF AGE FOR EDUCATIONAL AND RELIGIOUS PURPOSES. ALSO PROVIDES A YEAR-ROUND HOSPITALITY MINISTRY OFFERING THE PROPERTY FOR USE FOR CONFERENCES, RETREATS AND PICNICS.
IRS990/AdvertisingGrp/FundraisingAmt09476
IRS990/AdvertisingGrp/ProgramServicesAmt028428
IRS990/AdvertisingGrp/TotalAmt037904
IRS990/AllOtherContributionsAmt0172217
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02658
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060567
IRS990/AllOtherExpensesGrp/TotalAmt065148
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 LIKES ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDGEWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021037
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IRS990/CashNonInterestBearingGrp/BOYAmt077584
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04225
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049288
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087310
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140823
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0135653
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANNAPOLIS
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021401
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IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172217
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1023
IRS990/CYOtherExpensesAmt0923622
IRS990/CYOtherRevenueAmt01434
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01742263
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IRS990/DepreciationDepletionGrp/TotalAmt0273559
IRS990/Desc0OPERATE A RESIDENT CAMP FOR BOYS AND GIRLS 7 - 17 YEARS OF AGE FOR EDUCATIONAL AND RELIGIOUS PURPOSES. ALSO PROVIDES A YEAR-ROUND HOSPITALITY MINISTRY OFFERING THE PROPERTY FOR USE FOR CONFERENCES, RETREATS AND PICNICS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InterestGrp/TotalAmt019695
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0MD
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE A RESIDENT CAMP FOR BOYS AND GIRLS 7 - 17 YEARS OF AGE FOR EDUCATIONAL AND RELIGIOUS PURPOSES. ALSO PROVIDES A YEAR-ROUND HOSPITALITY MINISTRY OFFERING THE PROPERTY FOR USE FOR CONFERENCES, RETREATS AND PICNICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0316116
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287393
IRS990/NetAssetsOrFundBalancesBOYAmt03797955
IRS990/NetAssetsOrFundBalancesEOYAmt03817759
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03743610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03767595
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02893
IRS990/OfficeExpensesGrp/ProgramServicesAmt06269
IRS990/OfficeExpensesGrp/TotalAmt09644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010708
IRS990/OtherAssetsTotalGrp/EOYAmt010708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109824
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES, EQUIPMENT & M
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE -
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211214
IRS990/OtherExpensesGrp/ProgramServicesAmt0142156
IRS990/OtherExpensesGrp/ProgramServicesAmt176279
IRS990/OtherExpensesGrp/ProgramServicesAmt290681
IRS990/OtherExpensesGrp/ProgramServicesAmt344855
IRS990/OtherExpensesGrp/TotalAmt0142156
IRS990/OtherExpensesGrp/TotalAmt1108970
IRS990/OtherExpensesGrp/TotalAmt295454
IRS990/OtherExpensesGrp/TotalAmt356069
IRS990/OtherLiabilitiesGrp/BOYAmt0120791
IRS990/OtherLiabilitiesGrp/EOYAmt024456
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLEANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01434
IRS990/OtherRevenueTotalAmt01434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016080
IRS990/PayrollTaxesGrp/ProgramServicesAmt028485
IRS990/PayrollTaxesGrp/TotalAmt045943
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NEAL LUEBBERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2GIFT AND SNACK SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0826370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1665610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0826370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1665610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18373
IRS990/PYOtherExpensesAmt0919136
IRS990/PYOtherRevenueAmt05377
IRS990/PYProgramServiceRevenueAmt01418337
IRS990/PYRevenuesLessExpensesAmt045579
IRS990/PYSalariesCompEmpBnftPaidAmt0738385
IRS990/PYTotalExpensesAmt01657521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01703100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01570046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0570000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0722050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0885674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01828053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01569635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01418337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01298430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01038891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0680399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06005692
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01434
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01434
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90770
IRS990ScheduleA/PublicSupportPY509Pct00.90500
IRS990ScheduleA/PublicSupportTotal509Amt07111695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0570000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0722050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01741852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01716096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01458309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01351415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01566073
IRS990ScheduleA/Total509Grp/TotalAmt07833745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01743286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01716096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01458309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01351415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01566073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07835179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03339876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03391828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06731704
IRS990ScheduleD/EquipmentGrp/BookValueAmt066008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0379000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAX. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04112008
IRS990ScheduleD/TotalLiabilityAmt024456
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS. THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING. THE BOARD OF DIRECTORS REVIEW THE FORM 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED EACH YEAR TO DETERMINE IF THERE ARE ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE ALL COMPENSATION TO THE FULL-TIME EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS RELATED TO OVERSIGHT RESPONSIBILITY FOR THE ANNUAL FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04331895
IRS990/TotalAssetsEOYAmt04240167
IRS990/TotalAssetsGrp/BOYAmt04331895
IRS990/TotalAssetsGrp/EOYAmt04240167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172217
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0466549

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