Civic Intelligence

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

990 • Fiscal year 2016 • EIN 56-1449303

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.0%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,657

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,184,549

Up $1,522,945 (+92%) from 2015

Net Assets

Up

$3,052,110

Up $1,549,528 (+103%) from 2015

Liabilities

Down

$132,439

Down $26,583 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

Up

$1,569,511

Up $172,009 (+12%) from 2015

Expenses

Up

$1,474,580

Up $203,923 (+16%) from 2015

Net Income

Down

$94,931

Down $31,914 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$3,184,549
Liabilities$132,439
Net Assets$3,052,110
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$1,569,511
Expenses$1,474,580
Net Income$94,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,619,261
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,149$2,571,778▲ $1,475,629
Savings and Temporary Cash Investments$389,932$425,353▲ $35,421
Cash and Non-Interest-Bearing Accounts$61,243$67,492▲ $6,249
Inventories for Sale or Use$23,984$20,536▼ $3,448
Prepaid Expenses and Deferred Charges$16,729$11,888▼ $4,841
Pledges and Grants Receivable$5,126$5,222▲ $96
Total Assets$1,661,604$3,184,549▲ $1,522,945
Other Assets Total$68,441$82,280▲ $13,839
Liabilities
Deferred Revenue$96,765$95,322▼ $1,443
Accounts Payable and Accrued Expenses$62,257$37,117▼ $25,140
Total Liabilities$159,022$132,439▼ $26,583
Net Assets / Fund Balance
Unrestricted Net Assets$1,414,932$2,897,968▲ $1,483,036
Permanently Rstr Net Assets$53,820$82,280▲ $28,460
Temporarily Rstr Net Assets$33,830$71,862▲ $38,032
Total Net Assets Fund Balance$1,502,582$3,052,110▲ $1,549,528
Total Liabilities and Net Assets / Fund Balance$1,661,604$3,184,549▲ $1,522,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,147,966$333,830$1,481,796
Land$914,047-$914,047
Other Land Buildings$375,673$132,850$508,523
Equipment$134,092$108,639$242,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$68,440$11,504▲ $2,336-$82,280
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JohnsonExecutive DirectorFT$73,678$35,979$109,657

Board Members and Trustees

NameTitle
Dan LyonsChair
Jennifer HamptonVice-Chair
Arthur HollandBoard Member
Jackie BridgesBoard Member
John FletcherBoard Member
Kevin OsborneBoard Member
Keys PendletonBoard Member
Mary MichaelBoard Member
Sharon BeckBoard Member
Susan EwingBoard Member
Candis WalkerSecretary
Jimmy NewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,071
Program Service Revenue
$1,324,618
Investment Income
$4,339
Other Revenue
$43,483
All Other Contributions
$117,770
Change in Net Assets
$94,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,615
Other Expenses$669,138
Grants and Similar Amounts Paid$14,827
Total Fundraising Expense$11,254
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,411$58,064$5,162$580,637
Occupancy$134,367$2,775$0$137,142
Current Officers, Directors, Trustees, and Key Employees$96,498$11,686$1,474$109,658
Depreciation Depletion$90,412$4,759$0$95,171
Office Expenses$2,679$58,001$0$60,680
Insurance$56,298$2,962$0$59,260
All Other Expenses$46,587$4,403$0$50,990
Other Expenses$49,202$0$0$49,202
Other Employee Benefits$41,867$4,088$0$45,955
Payroll Taxes$34,114$3,790$0$37,904
Advertising$0$21,504$4,618$26,122
Travel$17,145$146$0$17,291
Pension Plan Contributions$15,028$1,433$0$16,461
Grants to Domestic Individuals$14,827--$14,827
Fees for Services Accounting$0$2,500$0$2,500
Fees for Services Other$431$0$0$431
Total Functional Expenses$1,281,215$182,111$11,254$1,474,580
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
Rev Daniel Lyons
Title
Chair of Camp Tekoa Trustees
Phone
8286926516
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Daniel Lyons
Formed
1949
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
135
Volunteers
543

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.”

Pt XI

“In 2016, Camp Tekoa assumed the property, assets and ministry of Camp Loy White, located in Cleveland County, NC. Camp Loy White is a camp of the United Methodist Church, Gastonia District. $1,454,597 is the estimated FMV of the assets assumed. There was no cash exchanged.”

Form 990, Part IX, Line 24E

“After-School Program 7868. 7868. 0. 0.”

Form 990, Part IX, Line 24E

“Adventure Camp 18800. 18800. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 3626. 3264. 362. 0.”

Form 990, Part IX, Line 24E

“Accreditation & Dues 4041. 0. 4041. 0.”

Form 990, Part IX, Line 24E

“Volunteer Expense 16655. 16655. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“When the scholarship endowment fund has grown to sufficient size, interest and gains will be used to fund scholarships.”

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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'S 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/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02962
IRS990/InsuranceGrp/ProgramServicesAmt056298
IRS990/InsuranceGrp/TotalAmt059260
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023984
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020536
IRS990/InvestmentIncomeGrp/ExclusionAmt04339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04339
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01096149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02571778
IRS990/LandBldgEquipCostOrOtherBssAmt03147097
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Touching Hearts, Changing Lives, Sharing the Light of Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01502582
IRS990/NetAssetsOrFundBalancesEOYAmt03052110
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041567
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041567
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02775
IRS990/OccupancyGrp/ProgramServicesAmt0134367
IRS990/OccupancyGrp/TotalAmt0137142
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058001
IRS990/OfficeExpensesGrp/ProgramServicesAmt02679
IRS990/OfficeExpensesGrp/TotalAmt060680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068441
IRS990/OtherAssetsTotalGrp/EOYAmt082280
IRS990/OtherChangesInNetAssetsAmt01454597
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045955
IRS990/OtherExpensesGrp/Desc0Kitchen Expense
IRS990/OtherExpensesGrp/Desc1Weekend Expense
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Summer Staff Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt097849
IRS990/OtherExpensesGrp/ProgramServicesAmt126874
IRS990/OtherExpensesGrp/ProgramServicesAmt239626
IRS990/OtherExpensesGrp/ProgramServicesAmt349202
IRS990/OtherExpensesGrp/TotalAmt097849
IRS990/OtherExpensesGrp/TotalAmt132874
IRS990/OtherExpensesGrp/TotalAmt239626
IRS990/OtherExpensesGrp/TotalAmt349202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01916
IRS990/OtherRevenueTotalAmt01916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580637
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03790
IRS990/PayrollTaxesGrp/ProgramServicesAmt034114
IRS990/PayrollTaxesGrp/TotalAmt037904
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015028
IRS990/PensionPlanContributionsGrp/TotalAmt016461
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053820
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt082280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011888
IRS990/PrincipalOfficerNm0REV DANIEL 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/TotalRevenueColumnAmt01050906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273905
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR FOUR TYPES OF SUMMER CAMP PROGRAMS ARE: DAY CAMPS; OVERNIGHT (TKO) CAMPS; ADVENTURE CAMPS; ADULT INTELLECTUAL DEVELOPMENTAL DISABILITY CAMPS 2016 TOTAL ATTENDANCE FOR DAY, OVERNIGHT AND ADVENTURE: 2410 WHICH INCLUDES 80 CAMPERS FOR KIDS IN FOSTER CARE. 2016 ATTENDANCE FOR ADULT INTELLECTUAL DEVELOPMENTAL DISABILITY FALL CAMP - 80 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 SP
IRS990/ProgSrvcAccomActy3Grp/Desc0TEKOA ALSO OFFERS AN AFTERSCHOOL, FAITH BASED, PROGRAM CALLED, LET'S GROW OUTSIDE. THE "LET'S GROW OUTSIDE" AFTERSCHOOL 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 TRAILS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012142
IRS990/PYInvestmentIncomeAmt03920
IRS990/PYOtherExpensesAmt0540787
IRS990/PYOtherRevenueAmt039539
IRS990/PYProgramServiceRevenueAmt01159013
IRS990/PYRevenuesLessExpensesAmt0126845
IRS990/PYSalariesCompEmpBnftPaidAmt0717728
IRS990/PYTotalExpensesAmt01270657
IRS990/PYTotalRevenueAmt01397502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094931
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt079301
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01324618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425353
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/BookValueAmt01147966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01481796
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068440
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011504
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt082280
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt059668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01404
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242731
IRS990ScheduleD/LandGrp/BookValueAmt0914047
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0914047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0375673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0508523
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0When the scholarship endowment fund has grown to sufficient size, interest and gains will be used to fund scholarships.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02571778
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014398
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Camp Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0248

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,184,549
Liabilities
$132,439
Net assets
$3,052,110
Revenue
$1,569,511
Expenses
$1,474,580
Net income
$94,931
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