Civic Intelligence

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

990 • Fiscal year 2018 • EIN 56-1449303

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$116,348

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,587,838

Up $236,745 (+7.1%) from 2017

Net Assets

Up

$3,379,547

Up $233,164 (+7.4%) from 2017

Liabilities

Up

$208,291

Up $3,581 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$1,909,213

Up $208,796 (+12%) from 2017

Expenses

Up

$1,676,049

Up $92,523 (+5.8%) from 2017

Net Income

Up

$233,164

Up $116,273 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$3,587,838
Liabilities$208,291
Net Assets$3,379,547
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$1,909,213
Expenses$1,676,049
Net Income$233,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,962,476
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,603,586$2,797,813▲ $194,227
Savings and Temporary Cash Investments$518,947$497,573▼ $21,374
Cash and Non-Interest-Bearing Accounts$66,524$73,688▲ $7,164
Accounts Receivable$27,756$49,906▲ $22,150
Inventories for Sale or Use$24,967$33,157▲ $8,190
Prepaid Expenses and Deferred Charges$17,393$7,919▼ $9,474
Total Assets$3,351,093$3,587,838▲ $236,745
Other Assets Total$91,920$127,782▲ $35,862
Liabilities
Deferred Revenue$127,340$153,045▲ $25,705
Accounts Payable and Accrued Expenses$77,370$55,246▼ $22,124
Total Liabilities$204,710$208,291▲ $3,581
Net Assets / Fund Balance
Unrestricted Net Assets$3,011,884$3,150,470▲ $138,586
Temporarily Rstr Net Assets$57,197$119,355▲ $62,158
Permanently Rstr Net Assets$77,302$109,722▲ $32,420
Total Net Assets Fund Balance$3,146,383$3,379,547▲ $233,164
Total Liabilities and Net Assets / Fund Balance$3,351,093$3,587,838▲ $236,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,164,144$461,870$1,626,014
Land$914,047-$914,047
Other Land Buildings$499,019$163,023$662,042
Equipment$220,603$139,775$360,378

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$91,920$32,420▲ $3,442-$127,782
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JohnsonExecutive DirectorFT$65,589$50,759$116,348

Board Members and Trustees

NameTitle
Dan LyonsChair
Jennifer HamptonVice-Chair
Carrol HarrisBoard Member
Keys PendletonBoard Member
Candis WalkerSecretary
Jimmy NewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,868
Program Service Revenue
$1,619,477
Investment Income
$8,959
Other Revenue
$47,909
All Other Contributions
$192,868
Change in Net Assets
$233,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,813
Other Expenses$798,692
Grants and Similar Amounts Paid$10,544
Total Fundraising Expense$10,181
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,769$62,661$5,184$626,614
Occupancy$155,886$0$0$155,886
Current Officers, Directors, Trustees, and Key Employees$102,386$12,030$1,931$116,347
Depreciation Depletion$110,033$5,792$0$115,825
Insurance$73,639$3,876$0$77,515
All Other Expenses$64,976$7,211$0$72,187
Office Expenses$0$65,598$0$65,598
Other Employee Benefits$58,957$6,433$0$65,390
Other Expenses$44,186$0$0$44,186
Payroll Taxes$37,493$4,166$0$41,659
Advertising$29,165$0$3,066$32,231
Travel$27,621$279$0$27,900
Pension Plan Contributions$15,412$1,391$0$16,803
Grants to Domestic Individuals$10,544--$10,544
Fees for Services Accounting$0$6,200$0$6,200
Total Functional Expenses$1,490,231$175,637$10,181$1,676,049
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
-Owned by board member John FletcherConstruction workNo$28,454
Jerrilyn JohnsonWife of E.D.EmployeeNo$11,380
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
2019-11-15
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
163
Volunteers
372

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.”

Form 990, Part IX, Line 24E

“Summer Camp 25068. 25068. 0. 0.”

Form 990, Part IX, Line 24E

“After School Programs 7840. 7840. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 696. 626. 70. 0.”

Form 990, Part IX, Line 24E

“Accreditation & Dues 6973. 0. 6973. 0.”

Form 990, Part IX, Line 24E

“Volunteer Expense 31442. 31442. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 168. 0. 168. 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 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077370
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055246
IRS990/AccountsReceivableGrp/BOYAmt027756
IRS990/AccountsReceivableGrp/EOYAmt049906
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Touching Hearts, Changing Lives, Sharing the Light of Christ.
IRS990/AdvertisingGrp/FundraisingAmt03066
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt029165
IRS990/AdvertisingGrp/TotalAmt032231
IRS990/AllOtherContributionsAmt0192868
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07211
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064976
IRS990/AllOtherExpensesGrp/TotalAmt072187
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Karen Rohrer
IRS990/BooksInCareOfDetail/PhoneNum08286926516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Camp Tekoa 211 Thomas Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hendersonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028739
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066524
IRS990/CashNonInterestBearingGrp/EOYAmt073688
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01931
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012030
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102386
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116347
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt053263
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232868
IRS990/CYGrantsAndSimilarPaidAmt010544
IRS990/CYInvestmentIncomeAmt08959
IRS990/CYOtherExpensesAmt0798692
IRS990/CYOtherRevenueAmt047909
IRS990/CYProgramServiceRevenueAmt01619477
IRS990/CYRevenuesLessExpensesAmt0233164
IRS990/CYSalariesCompEmpBnftPaidAmt0866813
IRS990/CYTotalExpensesAmt01676049
IRS990/CYTotalFundraisingExpenseAmt010181
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01909213
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0127340
IRS990/DeferredRevenueGrp/EOYAmt0153045
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05792
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110033
IRS990/DepreciationDepletionGrp/TotalAmt0115825
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0163
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01490231
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650759
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm2Candis Walker
IRS990/Form990PartVIISectionAGrp/PersonNm3Jimmy New
IRS990/Form990PartVIISectionAGrp/PersonNm4Keys Pendleton
IRS990/Form990PartVIISectionAGrp/PersonNm5Carrol Harris
IRS990/Form990PartVIISectionAGrp/PersonNm6James Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt665589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt010544
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010544
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010544
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01962476
IRS990/GrossRentsGrp/RealAmt02800
IRS990/GrossSalesOfInventoryAmt093810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03876
IRS990/InsuranceGrp/ProgramServicesAmt073639
IRS990/InsuranceGrp/TotalAmt077515
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024967
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033157
IRS990/InvestmentIncomeGrp/ExclusionAmt08959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08959
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0764668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02603586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02797813
IRS990/LandBldgEquipCostOrOtherBssAmt03562481
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/NetAssetsOrFundBalancesBOYAmt03146383
IRS990/NetAssetsOrFundBalancesEOYAmt03379547
IRS990/NetIncomeOrLossGrp/ExclusionAmt040547
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040547
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08839
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0155886
IRS990/OccupancyGrp/TotalAmt0155886
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065598
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt065598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091920
IRS990/OtherAssetsTotalGrp/EOYAmt0127782
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065390
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/ProgramServicesAmt0117897
IRS990/OtherExpensesGrp/ProgramServicesAmt129237
IRS990/OtherExpensesGrp/ProgramServicesAmt254030
IRS990/OtherExpensesGrp/ProgramServicesAmt344186
IRS990/OtherExpensesGrp/TotalAmt0117897
IRS990/OtherExpensesGrp/TotalAmt129237
IRS990/OtherExpensesGrp/TotalAmt254030
IRS990/OtherExpensesGrp/TotalAmt344186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt04562
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04562
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626614
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04166
IRS990/PayrollTaxesGrp/ProgramServicesAmt037493
IRS990/PayrollTaxesGrp/TotalAmt041659
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015412
IRS990/PensionPlanContributionsGrp/TotalAmt016803
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077302
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0109722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07919
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01285400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294591
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Our four types of summer camp programs are: Day Camps; Overnight (TKO) Camps; Adventure Camps; Adult Intellectual Developmental Disability 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. Depending on the season and group size, retreat groups can choose to stay in: Cabins (heated and/or unheated); Lodges (heated); Campsites with covered platforms.
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, woods, streams and a lake. There will be plenty of time for homework and lots of time for supervised free play in the outdoors. Richard Louv, aurthor of Last Child in the Woods, says, "We must do more than talk about the importance of nature: we must ensure that children in every kind of neighborhood have everyday access to natural spaces, places and experiences."
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013976
IRS990/PYInvestmentIncomeAmt04990
IRS990/PYOtherExpensesAmt0747903
IRS990/PYOtherRevenueAmt048250
IRS990/PYProgramServiceRevenueAmt01501643
IRS990/PYRevenuesLessExpensesAmt0116891
IRS990/PYSalariesCompEmpBnftPaidAmt0821647
IRS990/PYTotalExpensesAmt01583526
IRS990/PYTotalRevenueAmt01700417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0233164
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt040000
IRS990/RentalIncomeOrLossGrp/RealAmt02800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01619477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497573
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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/BookValueAmt01164144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626014
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt091920
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0127782
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt082280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt091920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt068440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt082280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt068440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt059668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01784
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360378
IRS990ScheduleD/LandGrp/BookValueAmt0914047
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0914047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0499019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0662042
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85870
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/TermEndowmentBalanceEOYPct00.14130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02797813
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010544
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Camp Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Cleveland Contractors Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jerrilyn Johnson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of E.D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Owned by board member John Fletcher
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011380
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt128454
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Construction work
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/ExplanationTxt3Summer Camp 25068. 25068. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4After School Programs 7840. 7840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Development 696. 626. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accreditation & Dues 6973. 0. 6973. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Expense 31442. 31442. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 168. 0. 168. 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,587,838
Liabilities
$208,291
Net assets
$3,379,547
Revenue
$1,909,213
Expenses
$1,676,049
Net income
$233,164
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