Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,067,099
Up $174,028 (+19%) from 2010
Net Assets
Up$508,175
Up $170,779 (+51%) from 2010
Liabilities
Up$558,924
Up $3,249 (+0.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$527,797
Up $14,179 (+2.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Transform lives by enhancing the capability of people to be leaders in their communities and to adapt to the environmental changes occurring around us while being good stewards of the resources provided. Offer exciting and relevant experiential learning opportunities for individuals and small groups, incorporating environmental education when possible.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsReceivable/BOY | 0 | 75 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Camp provides a safe outdoor sanctuary by which people can enrich their spirtual well-being. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2842 Crockett Springs |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Shawsville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24162 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 431294 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3181 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18026 |
| IRS990/AllOtherExpenses/Total | 0 | 21207 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 23180 |
| IRS990/CashNonInterestBearing/EOY | 0 | 86921 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 26293 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 148943 |
| IRS990/CompDisqualPersons/Total | 0 | 175236 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 431294 |
| IRS990/ContributionsGrantsPriorYear | 0 | 166649 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6150 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34847 |
| IRS990/DepreciationDepletion/Total | 0 | 40997 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Camp provides a safe outdoor sanctuary by which people can enrich their spirtual well-being. The Camp is used for summer campers in grades 5-12 mainly, but is also available to all ages. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 448621 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 002.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ben Snapp |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Leroy Worley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Erin Mucha |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | James Pearman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jenny Bolte |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Warner Bonderman |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Brenda Brooks |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jack Burrows |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jon Cawley |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | James Cole |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Nancy Dickison |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Bill Hughes |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Bill Logan |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Amy Milberger |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 35000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Key Employee |
| IRS990/Form990PartVIISectionA/Title | 1 | Board |
| IRS990/Form990PartVIISectionA/Title | 2 | Board |
| IRS990/Form990PartVIISectionA/Title | 3 | Board |
| IRS990/Form990PartVIISectionA/Title | 4 | Board |
| IRS990/Form990PartVIISectionA/Title | 5 | Board |
| IRS990/Form990PartVIISectionA/Title | 6 | Board |
| IRS990/Form990PartVIISectionA/Title | 7 | Board |
| IRS990/Form990PartVIISectionA/Title | 8 | Board |
| IRS990/Form990PartVIISectionA/Title | 9 | Board |
| IRS990/Form990PartVIISectionA/Title | 10 | Board |
| IRS990/Form990PartVIISectionA/Title | 11 | Board |
| IRS990/Form990PartVIISectionA/Title | 12 | Board |
| IRS990/Form990PartVIISectionA/Title | 13 | Board |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 695404 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5748 |
| IRS990/Insurance/ProgramServices | 0 | 32572 |
| IRS990/Insurance/Total | 0 | 38320 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5460 |
| IRS990/Interest/ProgramServices | 0 | 30940 |
| IRS990/Interest/Total | 0 | 36400 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 4908 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 886657 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1713802 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 861777 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 827145 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | The Camp provides a safe outdoor sanctuary which people can enrich the spirtual well-being. The Camp is used for summer campers in grades 5-12 mainly, but is also available to all ages. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jim Watts |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 337396 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 508175 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6481 |
| IRS990/Occupancy/ProgramServices | 0 | 36728 |
| IRS990/Occupancy/Total | 0 | 43209 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6084 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34481 |
| IRS990/OfficeExpenses/Total | 0 | 40565 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4187 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23726 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27913 |
| IRS990/OtherExpensePriorYear | 0 | 297324 |
| IRS990/OtherExpensesCurrentYear | 0 | 307105 |
| IRS990/OtherExpenses/Description | 0 | Loan payoffs |
| IRS990/OtherExpenses/Description | 1 | Activities |
| IRS990/OtherExpenses/Description | 2 | Grounds |
| IRS990/OtherExpenses/Description | 3 | Meals |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2287 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1386 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4720 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4568 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12960 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7853 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26749 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25884 |
| IRS990/OtherExpenses/Total | 0 | 15247 |
| IRS990/OtherExpenses/Total | 1 | 9239 |
| IRS990/OtherExpenses/Total | 2 | 31469 |
| IRS990/OtherExpenses/Total | 3 | 30452 |
| IRS990/OtherLiabilities/BOY | 0 | 555675 |
| IRS990/OtherLiabilities/EOY | 0 | 558924 |
| IRS990/OtherRevenueCurrentYear | 0 | 26400 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 26400 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26400 |
| IRS990/OtherRevenuePriorYear | 0 | 46847 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2631 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14912 |
| IRS990/PayrollTaxes/Total | 0 | 17543 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 63362 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 237710 |
| IRS990/ProgramServiceRevenue/Description | 0 | Camps |
| IRS990/ProgramServiceRevenue/Description | 1 | Retreats |
| IRS990/ProgramServiceRevenue/Description | 2 | Public access |
| IRS990/ProgramServiceRevenue/Description | 3 | Event fees |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 15111 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 145381 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 38372 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 38846 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 259015 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15111 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 145381 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 38372 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 38846 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3172 |
| IRS990/ReconcilationRevenueExpenses | 0 | 167607 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 167607 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -36199 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 220692 |
| IRS990/SalariesEtcPriorYear | 0 | 216294 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8039 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 153033 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 431294 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 166649 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 128949 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 159778 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 220377 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1107047 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 237710 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 259015 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 246908 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 164519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 335494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1243646 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2350693 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 669004 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 425664 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 375857 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 324297 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 555871 |
| IRS990ScheduleA/Total509/Total | 0 | 2350693 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 669004 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 425664 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 375857 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 324297 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 555871 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2350693 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 550033 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 605427 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1155460 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4000 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 82800 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 86800 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 167607 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 167607 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 527797 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 260055 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 260055 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13057 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 198430 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 211487 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4671 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 18450 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 505803 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 5000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 25000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Line of credit |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Loan - FNB |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Loan - Nancy Dickison |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Deferred payroll |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Loan - Board of Missions |
| IRS990ScheduleD/RevenueSubtotal | 0 | 695404 |
| IRS990ScheduleD/TotalExpenses | 0 | 527797 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 527797 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 558924 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 827145 |
| IRS990ScheduleD/TotalRevenue | 0 | 695404 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 695404 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 527797 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 695404 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Change in Unrelized gain or loss on investments held |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board meets regularly to discuss financail matters including the 990m, the audited financials and the monthly financials. If there were a conflict of interest the Board would decide at that point what to do. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part XI Line 5 Change in Unrelized gain or loss on investments held Form 990 Part VI Section B Line 11a - 16a The Board meets regularly to discuss financail matters including the 990m, the audited financials and the monthly financials. If there were a conflict of interest the Board would decide at that point what to do. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 11a - 16a |
| IRS990/ScheduleORequired | 0 | true |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.