Civic Intelligence

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

990 • Fiscal year 2017 • EIN 56-1449303

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilecamptekoa.org
PO Box 1793Flat Rock, NC 28731-1793

(828) 692-6516

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,723

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,351,093

Up $166,544 (+5.2%) from 2016

Net Assets

Up

$3,146,383

Up $94,273 (+3.1%) from 2016

Liabilities

Up

$204,710

Up $72,271 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Up

$1,700,417

Up $130,906 (+8.3%) from 2016

Expenses

Up

$1,583,526

Up $108,946 (+7.4%) from 2016

Net Income

Up

$116,891

Up $21,960 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$3,351,093
Liabilities$204,710
Net Assets$3,146,383
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$1,700,417
Expenses$1,583,526
Net Income$116,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,755,338
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,571,778$2,603,586▲ $31,808
Savings and Temporary Cash Investments$425,353$518,947▲ $93,594
Cash and Non-Interest-Bearing Accounts$67,492$66,524▼ $968
Accounts Receivable-$27,756-
Inventories for Sale or Use$20,536$24,967▲ $4,431
Prepaid Expenses and Deferred Charges$11,888$17,393▲ $5,505
Pledges and Grants Receivable$5,222--
Total Assets$3,184,549$3,351,093▲ $166,544
Other Assets Total$82,280$91,920▲ $9,640
Liabilities
Deferred Revenue$95,322$127,340▲ $32,018
Accounts Payable and Accrued Expenses$37,117$77,370▲ $40,253
Total Liabilities$132,439$204,710▲ $72,271
Net Assets / Fund Balance
Unrestricted Net Assets$2,897,968$3,011,884▲ $113,916
Permanently Rstr Net Assets$82,280$77,302▼ $4,978
Temporarily Rstr Net Assets$71,862$57,197▼ $14,665
Total Net Assets Fund Balance$3,052,110$3,146,383▲ $94,273
Total Liabilities and Net Assets / Fund Balance$3,184,549$3,351,093▲ $166,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,136,090$396,727$1,532,817
Land$914,047-$914,047
Other Land Buildings$404,029$148,577$552,606
Equipment$149,420$119,945$269,365

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$82,280$6,978▲ $2,662-$91,920
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JohnsonExecutive DirectorFT$67,962$48,761$116,723

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$145,534
Program Service Revenue
$1,501,643
Investment Income
$4,990
Other Revenue
$48,250
All Other Contributions
$93,684
Change in Net Assets
$116,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,647
Other Expenses$747,903
Grants and Similar Amounts Paid$13,976
Total Fundraising Expense$9,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,306$58,574$4,852$585,732
Occupancy$133,419$0$0$133,419
Current Officers, Directors, Trustees, and Key Employees$103,158$11,672$1,891$116,721
Depreciation Depletion$98,819$5,202$0$104,021
All Other Expenses$63,571$11,070$0$74,641
Insurance$67,192$3,538$0$70,730
Office Expenses$0$70,255$0$70,255
Other Employee Benefits$58,393$6,488$0$64,881
Payroll Taxes$35,951$3,995$0$39,946
Other Expenses$38,205$0$0$38,205
Advertising$30,166$0$2,344$32,510
Travel$16,806$16$0$16,822
Pension Plan Contributions$12,931$1,436$0$14,367
Grants to Domestic Individuals$13,976--$13,976
Fees for Services Accounting$0$7,000$0$7,000
Total Functional Expenses$1,395,193$179,246$9,087$1,583,526
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jerrilyn JohnsonWife of E.D.Employee of OrgNo$12,410
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
Yes
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 1793, Flat Rock, NC 28731-1793

Signing Officer

Name
Rev Daniel Lyons
Title
Chair of Camp Tekoa Trustees
Phone
8286926516
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Daniel Lyons
Formed
1949
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
157
Volunteers
355

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The organization's Board of Trustees and management review and approve 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

“Changes in Current Liabilities as a result of the 2016 audit being completed after the 2016 Form 990 was filed.”

Pt III, Line 2

“Camp Tekoa started offering a camp at Tekoa Foothills, a camp that it acquired in 2016.”

Form 990, Part IX, Line 24E

“Summer Camp 29871. 29871. 0. 0.”

Form 990, Part IX, Line 24E

“After School Programs 7086. 7086. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 1076. 969. 107. 0.”

Form 990, Part IX, Line 24E

“Accreditation & Dues 6411. 0. 6411. 0.”

Form 990, Part IX, Line 24E

“Volunteer Expense 25645. 25645. 0. 0.”

Form 990, Part IX, Line 24E

“Storm & Disaster Expense 4453. 0. 4453. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 99. 0. 99. 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.”

Raw XML AppendixShowing 400 of 535 raw XML fields

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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/LandBldgEquipBasisNetGrp/EOYAmt02603586
IRS990/LandBldgEquipCostOrOtherBssAmt03268835
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0900
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/NetAssetsOrFundBalancesBOYAmt03052110
IRS990/NetAssetsOrFundBalancesEOYAmt03146383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-900
IRS990/NetIncomeOrLossGrp/ExclusionAmt041368
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041368
IRS990/NoncashContributionsAmt010477
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0133419
IRS990/OccupancyGrp/TotalAmt0133419
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070255
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt070255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082280
IRS990/OtherAssetsTotalGrp/EOYAmt091920
IRS990/OtherChangesInNetAssetsAmt0-22618
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064881
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/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0110672
IRS990/OtherExpensesGrp/ProgramServicesAmt139109
IRS990/OtherExpensesGrp/ProgramServicesAmt250519
IRS990/OtherExpensesGrp/ProgramServicesAmt338205
IRS990/OtherExpensesGrp/TotalAmt0110672
IRS990/OtherExpensesGrp/TotalAmt139109
IRS990/OtherExpensesGrp/TotalAmt250519
IRS990/OtherExpensesGrp/TotalAmt338205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt06882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06882
IRS990/OtherRevenueTotalAmt06882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585732
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03995
IRS990/PayrollTaxesGrp/ProgramServicesAmt035951
IRS990/PayrollTaxesGrp/TotalAmt039946
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012931
IRS990/PensionPlanContributionsGrp/TotalAmt014367
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt082280
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt077302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017393
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/TotalRevenueColumnAmt01224790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289057
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR FOUR TYPES OF SUMMER CAMP PROGRAMS ARE: DAY CAMPS; OVERNIGHT (TKO) CAMPS; ADVENTURE CAMPS; ADULT INTELLECTUAL DEVELOPMENTAL DISABILITY CAMPS 2017 TOTAL ATTENDANCE FOR DAY, OVERNIGHT AND ADVENTURE: 2436 2017 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 SPIRITUAL RENEWAL. 2017 WEEKEND ATTENDANCE/WEEKDAY US
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/PYContributionsGrantsAmt0197071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014827
IRS990/PYInvestmentIncomeAmt04339
IRS990/PYOtherExpensesAmt0669138
IRS990/PYOtherRevenueAmt043483
IRS990/PYProgramServiceRevenueAmt01324618
IRS990/PYRevenuesLessExpensesAmt094931
IRS990/PYSalariesCompEmpBnftPaidAmt0790615
IRS990/PYTotalExpensesAmt01474580
IRS990/PYTotalRevenueAmt01569511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116891
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt051850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01501643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518947
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01136090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01532817
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt082280
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06978
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt091920
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt082280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt059668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt059668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01592
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269365
IRS990ScheduleD/LandGrp/BookValueAmt0914047
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0914047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0404029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0552606
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84100
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/TermEndowmentBalanceEOYPct00.15900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02603586
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013976
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Camp Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt059
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JERRILYN JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of E.D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012410
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee of Org
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Board of Trustees and management review and approve 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/ExplanationTxt3Changes in Current Liabilities as a result of the 2016 audit being completed after the 2016 Form 990 was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Camp Tekoa started offering a camp at Tekoa Foothills, a camp that it acquired in 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Summer Camp 29871. 29871. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6After School Programs 7086. 7086. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Development 1076. 969. 107. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accreditation & Dues 6411. 0. 6411. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Expense 25645. 25645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storm & Disaster Expense 4453. 0. 4453. 0.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,351,093
Liabilities
$204,710
Net assets
$3,146,383
Revenue
$1,700,417
Expenses
$1,583,526
Net income
$116,891
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
Peer Organizations

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