Civic Intelligence

Camp Tekoa Inc of the Wnc Conference of the U M Church

990 • Fiscal year 2015 • EIN 56-1449303

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization Profilecamptekoa.org
PO Box 160Hendersonville, NC 28793

(828) 692-6516

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,512

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,661,604

Up $147,681 (+9.8%) from 2014

Net Assets

Up

$1,502,582

Up $126,844 (+9.2%) from 2014

Liabilities

Up

$159,022

Up $20,837 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Up

$1,397,502

Up $152,372 (+12%) from 2014

Expenses

Down

$1,270,657

Down $12,882 (-1.0%) from 2014

Net Income

Up

$126,845

Up $165,254 (+430%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,232,242Liabilities 2010: $39,990Net Assets 2010: $1,192,2522010Assets 2011: $1,361,808Liabilities 2011: $83,611Net Assets 2011: $1,278,1972011Assets 2012: $1,467,060Liabilities 2012: $71,178Net Assets 2012: $1,395,8822012Assets 2013: $1,530,335Liabilities 2013: $116,188Net Assets 2013: $1,414,1472013Assets 2014: $1,513,923Liabilities 2014: $138,185Net Assets 2014: $1,375,7382014Assets 2015: $1,661,604Liabilities 2015: $159,022Net Assets 2015: $1,502,5822015Assets 2016: $3,184,549Liabilities 2016: $132,439Net Assets 2016: $3,052,1102016Assets 2017: $3,351,093Liabilities 2017: $204,710Net Assets 2017: $3,146,3832017Assets 2018: $3,587,838Liabilities 2018: $208,291Net Assets 2018: $3,379,5472018Assets 2019: $3,618,820Liabilities 2019: $236,664Net Assets 2019: $3,382,1562019Assets 2020: $3,231,412Liabilities 2020: $505,325Net Assets 2020: $2,726,0872020Assets 2021: $3,844,932Liabilities 2021: $491,082Net Assets 2021: $3,353,8502021Assets 2022: $4,162,024Liabilities 2022: $651,876Net Assets 2022: $3,510,1482022Assets 2023: $4,045,586Liabilities 2023: $493,008Net Assets 2023: $3,552,5782023

Highlighted filing

2015

Assets$1,661,604
Liabilities$159,022
Net Assets$1,502,582
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,113,980Expenses 2010: $1,061,196Net Income 2010: $52,7842010Revenue 2011: $1,144,953Expenses 2011: $1,059,008Net Income 2011: $85,9452011Expenses 2012: $1,095,7212012Revenue 2013: $1,252,147Expenses 2013: $1,215,289Net Income 2013: $36,8582013Revenue 2014: $1,245,130Expenses 2014: $1,283,539Net Income 2014: -$38,4092014Revenue 2015: $1,397,502Expenses 2015: $1,270,657Net Income 2015: $126,8452015Revenue 2016: $1,569,511Expenses 2016: $1,474,580Net Income 2016: $94,9312016Revenue 2017: $1,700,417Expenses 2017: $1,583,526Net Income 2017: $116,8912017Revenue 2018: $1,909,213Expenses 2018: $1,676,049Net Income 2018: $233,1642018Revenue 2019: $1,843,722Expenses 2019: $1,831,522Net Income 2019: $12,2002019Revenue 2020: $566,403Expenses 2020: $1,222,112Net Income 2020: -$655,7092020Revenue 2021: $2,331,437Expenses 2021: $1,724,705Net Income 2021: $606,7322021Revenue 2022: $2,200,900Expenses 2022: $2,044,602Net Income 2022: $156,2982022Revenue 2023: $2,270,384Expenses 2023: $2,227,954Net Income 2023: $42,4302023

Highlighted filing

2015

Revenue$1,397,502
Expenses$1,270,657
Net Income$126,845
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,445,507
Mission and Program Overview

Mission

Touching Hearts, Changing Lives, Sharing the Light of Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,103,305$1,096,149▼ $7,156
Savings and Temporary Cash Investments$247,348$389,932▲ $142,584
Cash and Non-Interest-Bearing Accounts$31,925$61,243▲ $29,318
Inventories for Sale or Use$28,148$23,984▼ $4,164
Prepaid Expenses and Deferred Charges$18,187$16,729▼ $1,458
Pledges and Grants Receivable$23,498$5,126▼ $18,372
Total Assets$1,513,923$1,661,604▲ $147,681
Other Assets Total$61,512$68,441▲ $6,929
Liabilities
Deferred Revenue$85,355$96,765▲ $11,410
Accounts Payable and Accrued Expenses$52,830$62,257▲ $9,427
Total Liabilities$138,185$159,022▲ $20,837
Net Assets / Fund Balance
Unrestricted Net Assets$1,288,088$1,414,932▲ $126,844
Permanently Rstr Net Assets$53,820$53,820→ $0
Temporarily Rstr Net Assets$33,830$33,830→ $0
Total Net Assets Fund Balance$1,375,738$1,502,582▲ $126,844
Total Liabilities and Net Assets / Fund Balance$1,513,923$1,661,604▲ $147,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,205$273,634$805,839
Land$374,047-$374,047
Other Land Buildings$106,894$116,548$223,442
Equipment$83,003$89,968$172,971

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$66,452-▲ $1,988-$68,440
2014$59,668$5,000▲ $1,784-$66,452
2013$53,076$5,000▲ $1,592-$59,668
2012$46,672$5,000▲ $1,404-$53,076
2011-$46,672--$46,672
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JohnsonExecutive DirectorFT$71,532$12,980$84,512

Board Members and Trustees

NameTitle
Dan LyonsChair
Kate MayVice-Chair
Dan MartinBoard of Trustee
Sharon BeckBoard of Trustee
Carroll HarrisEx-Officio Member
Candis WalkerSecretary
Scott IrelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,030
Program Service Revenue
$1,159,013
Investment Income
$3,920
Other Revenue
$39,539
All Other Contributions
$151,030
Change in Net Assets
$126,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,728
Other Expenses$540,787
Grants and Similar Amounts Paid$12,142
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,062$52,785$0$527,847
Occupancy$92,400$0$0$92,400
Current Officers, Directors, Trustees, and Key Employees$75,620$8,892$0$84,512
Insurance$61,490$0$0$61,490
Other Employee Benefits$45,473$10,667$0$56,140
Depreciation Depletion$55,039$0$0$55,039
All Other Expenses$36,313$11,354$0$47,667
Other Expenses$34,063$0$0$34,063
Payroll Taxes$26,646$6,250$0$32,896
Advertising$26,409$0$0$26,409
Travel$19,573$0$0$19,573
Office Expenses$0$19,352$0$19,352
Pension Plan Contributions$14,373$1,960$0$16,333
Grants to Domestic Individuals$12,142--$12,142
Conferences and Meetings$0$2,921$0$2,921
Fees for Services Accounting$0$2,750$0$2,750
Interest$0$464$0$464
Total Functional Expenses$1,153,262$117,395$0$1,270,657
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Filing and Contact Details

Filer

Filer Name
Camp Tekoa Inc
EIN
56-1449303
Phone
8286926516
Address
PO Box 160, Hendersonville, NC 28793

Signing Officer

Name
Dan Lyons
Title
Chair
Phone
8286926516
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Lyons
Formed
1949
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
94
Volunteers
250

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's board of directors and management reviews and approves the form 990 prior to its filing.”

Pt VI, Line 15A

“The Board of Trustees annually reviews the compensation for the organization's Executive Director to ensure reasonableness of his compensation package.”

Pt VI, Line 19

“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”

Form 990, Part IX, Line 24E

“After-School Program 4824. 4824. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Expense 5909. 5909. 0. 0.”

Form 990, Part IX, Line 24E

“Loy White 566. 0. 566. 0.”

Form 990, Part IX, Line 24E

“Staff Development 826. 826. 0. 0.”

Form 990, Part IX, Line 24E

“MC/Visa Expense 33005. 24754. 8251. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Accreditation & Dues 1617. 0. 1617. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 19. 0. 19. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 807. 0. 807. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 15. 0. 15. 0.”

Form 990, Part IX, Line 24E

“2013 Pledge Fund 69. 0. 69. 0.”

Raw XML AppendixShowing 400 of 511 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/Desc0CAMP TEKOA IS A SUMMER CAMP AND CONFERENCE CENTER LOCATED IN THE BLUE RIDGE MOUNTAINS OF NORTH CAROLINA, IN HENDERSONVILLE, NORTH CAROLINA. TEKOA IS OWNED AND OPERATED BY THE WESTERN NC CONFERENCE OF THE UNITED METHODIST CHURCH. TEKOA MISSION IS: "TOUCHING HEARTS, CHANGING LIVES, SHARING THE LIGHT OF CHRIST." TEKOA HAS TWO SEPARATE SEASONS FOR USE: THE SUMMER CAMP SEASON AND OUR RETREAT SEASON. SUMMER CAMP PRIMARILY RUNS FROM THE END OF MAY UNTIL THE MIDDLE OF AUGUST EACH YEAR. OUR RETREAT SEASON RUNS FROM THE MIDDLE OF AUGUST UNTIL SUMMER CAMP BEGINS IN MAY. TEKOA OFFERS FOUR MAIN PROGRAMS DURING THE SUMMER CAMP SEASON. THESE PROGRAMS ARE DESIGNED FOR MANY DIFFERENT POPULATION GROUPS, INCLUDING AGE, GENDER, ABILITY, AND CAMPER INTERESTS.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056140
IRS990/OtherExpensesGrp/Desc0Kitchen Expense
IRS990/OtherExpensesGrp/Desc1Weekend Expense
IRS990/OtherExpensesGrp/Desc2Camp Expenses
IRS990/OtherExpensesGrp/Desc3Counselor Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt095273
IRS990/OtherExpensesGrp/ProgramServicesAmt132398
IRS990/OtherExpensesGrp/ProgramServicesAmt250988
IRS990/OtherExpensesGrp/ProgramServicesAmt334063
IRS990/OtherExpensesGrp/TotalAmt095273
IRS990/OtherExpensesGrp/TotalAmt132398
IRS990/OtherExpensesGrp/TotalAmt250988
IRS990/OtherExpensesGrp/TotalAmt334063
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0853
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11599
IRS990/OtherRevenueTotalAmt02452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527847
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06250
IRS990/PayrollTaxesGrp/ProgramServicesAmt026646
IRS990/PayrollTaxesGrp/TotalAmt032896
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014373
IRS990/PensionPlanContributionsGrp/TotalAmt016333
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053820
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016729
IRS990/PrincipalOfficerNm0DAN LYONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Camp Registration
IRS990/ProgramServiceRevenueGrp/Desc1Weekend Fees
IRS990/ProgramServiceRevenueGrp/Desc2Lets Grow Outside
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01011726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239989
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP TEKOA HAD 2303 PARTICIPANTS IN ITS SUMMER CAMP/DAY CAMP. OUR FOUR TYPES OF SUMMER CAMP PROGRAMS ARE: DAY CAMPS; OVERNIGHT (TKO) CAMPS; ADVENTURE CAMPS; SPECIAL NEEDS CAMPS DURING THE FALL, WINTER, AND SPRING MONTHS TEKOA OPENS ITS DOORS TO RETREAT GROUPS. TEKOA IS A BEAUTIFUL PLACE WHERE GROUPS CAN COME FOR MEETINGS, FELLOWSHIP AND SPIRITUAL RENEWAL. CAMP TEKOA HAD 2504 PARTICIPANTS IN ITS RETREAT GROUPS. DEPENDING ON THE SEASON AND GROUP SIZE, RETREAT GROUPS CAN CHOOSE TO STAY IN: CABINS (
IRS990/ProgSrvcAccomActy3Grp/Desc0TEKOA ALSO OFFERS AN AFTER-SCHOOL, FAITH BASED, PROGRAM CALLED, LET'S GROW OUTSIDE. THE "LET'S GROW OUTSIDE" AFTER SCHOOL PROGRAM IS AN EXTENSION OF THE MISSION AND MINISTRY OF CAMP TEKOA. OUR MISSION IS: TOUCHING HEARTS, CHANGING LIVES, AND SHARING THE LIGHT OF CHRIST. WE RECOGNIZE THAT CHILDREN HAVE VERY LIMITED TIME OUTDOORS, ESPECIALLY DURING THE SCHOOL MONTHS. OUR GOAL IS TO PROVIDE CHILDREN WITH OPPORTUNITIES TO PLAY OUTSIDE AS MUCH AS POSSIBLE BY UTILIZING OUR 135 ACRES COMPLETE WITH TRAI
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014550
IRS990/PYInvestmentIncomeAmt03324
IRS990/PYOtherExpensesAmt0527033
IRS990/PYOtherRevenueAmt039224
IRS990/PYProgramServiceRevenueAmt01083857
IRS990/PYRevenuesLessExpensesAmt0-38409
IRS990/PYSalariesCompEmpBnftPaidAmt0741956
IRS990/PYTotalExpensesAmt01283539
IRS990/PYTotalRevenueAmt01245130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126845
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt044000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01159013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389932
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0805839
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066452
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068440
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046672
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt083003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172971
IRS990ScheduleD/LandGrp/BookValueAmt0374047
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0374047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223442
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78630
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01096149
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Camp Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's board of directors and management reviews and approves the form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees annually reviews the compensation for the organization's Executive Director to ensure reasonableness of his compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3After-School Program 4824. 4824. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medical Expense 5909. 5909. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loy White 566. 0. 566. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Development 826. 826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MC/Visa Expense 33005. 24754. 8251. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accreditation & Dues 1617. 0. 1617. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 19. 0. 19. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bad Debt Expense 807. 0. 807. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Expenses 15. 0. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt132013 Pledge Fund 69. 0. 69. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,604
Liabilities
$159,022
Net assets
$1,502,582
Revenue
$1,397,502
Expenses
$1,270,657
Net income
$126,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.49$3.55$2.27$2.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.65$3.51$2.20$2.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.49$3.35$2.33$1.72$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.51$2.73$0.57$1.22$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.24$3.38$1.84$1.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.21$3.38$1.91$1.68$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.20$3.15$1.70$1.58$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.13$3.05$1.57$1.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$1.40$1.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.38$1.25$1.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$1.25$1.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.07$1.40$1.10
2011Summary only. Only limited summary data is available for this year.$1.36$0.08$1.28$1.14$1.06$0.09
2010Summary only. Only limited summary data is available for this year.$1.23$0.04$1.19$1.11$1.06$0.05