Civic Intelligence

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

990 • Fiscal year 2019 • EIN 56-1449303

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 17, 2020

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$122,298

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,618,820

Up $30,982 (+0.9%) from 2018

Net Assets

Up

$3,382,156

Up $2,609 (+0.1%) from 2018

Liabilities

Up

$236,664

Up $28,373 (+14%) from 2018

Revenue

Down

$1,843,722

Down $65,491 (-3.4%) from 2018

Expenses

Up

$1,831,522

Up $155,473 (+9.3%) from 2018

Net Income

Down

$12,200

Down $220,964 (-95%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,618,820
Liabilities$236,664
Net Assets$3,382,156

Operations Trend

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

2019

Revenue$1,843,722
Expenses$1,831,522
Net Income$12,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 17, 2020
Return Version
2019v5.1
Gross Receipts
$1,897,798
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,797,813$2,887,138▲ $89,325
Savings and Temporary Cash Investments$497,573$331,042▼ $166,531
Cash and Non-Interest-Bearing Accounts$73,688$163,116▲ $89,428
Accounts Receivable$49,906$50,970▲ $1,064
Inventories for Sale or Use$33,157$29,068▼ $4,089
Prepaid Expenses and Deferred Charges$7,919$20,602▲ $12,683
Total Assets$3,587,838$3,618,820▲ $30,982
Other Assets Total$127,782$136,884▲ $9,102
Liabilities
Deferred Revenue$153,045$169,950▲ $16,905
Accounts Payable and Accrued Expenses$55,246$66,714▲ $11,468
Total Liabilities$208,291$236,664▲ $28,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,150,470$3,046,290▼ $104,180
Net Assets With Donor Restrictions$229,077$335,866▲ $106,789
Total Net Assets Fund Balance$3,379,547$3,382,156▲ $2,609
Total Liabilities and Net Assets / Fund Balance$3,587,838$3,618,820▲ $30,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,472,679$542,706$2,015,385
Land$914,047-$914,047
Equipment$299,342$185,340$484,682
Other Land Buildings$201,070$186,703$387,773

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$127,782$5,129▲ $3,973-$136,884
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JohnsonExecutive DirectorFT$78,570$43,728$122,298

Board Members and Trustees

NameTitle
Rev Daniel LyonsChair
Rev Bradley CunninghamVice-Chair
RevJennifer HamptonVice-Chair
David MitchellBoard Member
Dr Kimberly JacksonBoard Member
John FletcherBoard Member
Kevin OsborneBoard Member
Keys PendletonBoard Member
William PorterBoard Member
William Van VwirenBoard Member
Candis WalkerSecretary
Jimmy NewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,093
Program Service Revenue
$1,580,099
Investment Income
$9,754
Other Revenue
$57,776
All Other Contributions
$171,093
Change in Net Assets
$12,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,911
Other Expenses$847,850
Grants and Similar Amounts Paid$29,761
Total Fundraising Expense$17,537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,719$69,514$13,902$695,135
Current Officers, Directors, Trustees, and Key Employees$107,789$12,249$2,450$122,488
Occupancy$99,254$0$0$99,254
Depreciation Depletion$84,741$4,460$0$89,201
Office Expenses$11,494$76,782$0$88,276
Insurance$80,750$4,250$0$85,000
Other Employee Benefits$62,574$7,025$646$70,245
All Other Expenses$63,026$900$0$63,926
Other Expenses$45,075$0$0$45,075
Payroll Taxes$38,554$4,332$433$43,319
Travel$34,514$87$0$34,601
Grants to Domestic Individuals$29,761--$29,761
Pension Plan Contributions$20,346$2,272$106$22,724
Advertising$20,853$0$0$20,853
Fees for Services Accounting$0$3,000$0$3,000
Total Functional Expenses$1,629,114$184,871$17,537$1,831,522
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$30,818
Jerrilyn JohnsonWife of E.D.EmployeeNo$11,415
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 35% controlled entity
No
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
2020-10-17
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
163
Volunteers
327

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
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.

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 558 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/BOYAmt055246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066714
IRS990/AccountsReceivableGrp/BOYAmt049906
IRS990/AccountsReceivableGrp/EOYAmt050970
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Touching Hearts, Changing Lives, Sharing the Light of Christ.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt020853
IRS990/AdvertisingGrp/TotalAmt020853
IRS990/AllOtherContributionsAmt0171093
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063026
IRS990/AllOtherExpensesGrp/TotalAmt063926
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073688
IRS990/CashNonInterestBearingGrp/EOYAmt0163116
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02450
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012249
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107789
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122488
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt054076
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196093
IRS990/CYGrantsAndSimilarPaidAmt029761
IRS990/CYInvestmentIncomeAmt09754
IRS990/CYOtherExpensesAmt0847850
IRS990/CYOtherRevenueAmt057776
IRS990/CYProgramServiceRevenueAmt01580099
IRS990/CYRevenuesLessExpensesAmt012200
IRS990/CYSalariesCompEmpBnftPaidAmt0953911
IRS990/CYTotalExpensesAmt01831522
IRS990/CYTotalFundraisingExpenseAmt017537
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01843722
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0153045
IRS990/DeferredRevenueGrp/EOYAmt0169950
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04460
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084741
IRS990/DepreciationDepletionGrp/TotalAmt089201
IRS990/Desc0Camp Tekoa, Inc. is a multi-site ministry of the united Methodist Church. Camp Tekoa is located in Hendersonville, NC. Tekoa Foothills is located in Casar, NC. Tekoa's Mission is: "Touching Hearts. Changing Lives. Sharing the Light of Christ." Tekoa has several ministries including summer camp, Tekoa Missions, Let's Grow Outside Afterschool, and Retreats. Our summer camps offer a variety of onsite programming and offsite adventure camps. We offer day camps, elementary camps, middle school camps and high school camps. We also offer special needs programming in the summer and throughout the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0229077
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0335866
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0163
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01629114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1243728
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Daniel Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm1RevJennifer Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Bradley Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm3Candis Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Jimmy New
IRS990/Form990PartVIISectionAGrp/PersonNm5Keys Pendleton
IRS990/Form990PartVIISectionAGrp/PersonNm6William Porter
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Kimberly Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm8John Fletcher
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Osborne
IRS990/Form990PartVIISectionAGrp/PersonNm10David Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm11William Van Vwiren
IRS990/Form990PartVIISectionAGrp/PersonNm12James Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1278570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt029761
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029761
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029761
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01897798
IRS990/GrossRentsGrp/RealAmt02204
IRS990/GrossSalesOfInventoryAmt088638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04250
IRS990/InsuranceGrp/ProgramServicesAmt080750
IRS990/InsuranceGrp/TotalAmt085000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033157
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029068
IRS990/InvestmentIncomeGrp/ExclusionAmt09754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09754
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0914749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02797813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02887138
IRS990/LandBldgEquipCostOrOtherBssAmt03801887
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/NetAssetsOrFundBalancesBOYAmt03379547
IRS990/NetAssetsOrFundBalancesEOYAmt03382156
IRS990/NetIncomeOrLossGrp/ExclusionAmt034562
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034562
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02204
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03150470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03046290
IRS990/NoncashContributionsAmt0555
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt099254
IRS990/OccupancyGrp/TotalAmt099254
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076782
IRS990/OfficeExpensesGrp/ProgramServicesAmt011494
IRS990/OfficeExpensesGrp/TotalAmt088276
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127782
IRS990/OtherAssetsTotalGrp/EOYAmt0136884
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070245
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/ProgramServicesAmt0246633
IRS990/OtherExpensesGrp/ProgramServicesAmt118980
IRS990/OtherExpensesGrp/ProgramServicesAmt253051
IRS990/OtherExpensesGrp/ProgramServicesAmt345075
IRS990/OtherExpensesGrp/TotalAmt0246633
IRS990/OtherExpensesGrp/TotalAmt118980
IRS990/OtherExpensesGrp/TotalAmt253051
IRS990/OtherExpensesGrp/TotalAmt345075
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Insurance Recovery
IRS990/OtherRevenueMiscGrp/ExclusionAmt02120
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118890
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt021010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695135
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04332
IRS990/PayrollTaxesGrp/ProgramServicesAmt038554
IRS990/PayrollTaxesGrp/TotalAmt043319
IRS990/PensionPlanContributionsGrp/FundraisingAmt0106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020346
IRS990/PensionPlanContributionsGrp/TotalAmt022724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020602
IRS990/PrincipalOfficerNm0Rev Daniel Lyons
IRS990/PriorPeriodAdjustmentsAmt0-9591
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/TotalRevenueColumnAmt01227233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121074
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0During our retreat season, we welcome many groups to meet together, fellowship and experience spiritual renewal. Group housing offerings include our cabins, lodges, and campsites. Tekoa develops uniquely crafted spiritual retreats for groups. Also in our offseason, Let's grow Outside Afterschool supports six area schools. These children work on homework, play outside, participate in parades and other community events and host over 1000 people for our annual Trails and Treats experience.
IRS990/ProgSrvcAccomActy3Grp/Desc0Tekoa Foothills is a rapidly growing part of Tekoa. This ministry of Cleveland County runs creative summer programming, Unplugged homeschool educational enrichment programs and hosts volunteer events. It is also the site of Tekoa Missions, which is a program that assists people in need with home repairs in the greater Cleveland County area.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010544
IRS990/PYInvestmentIncomeAmt08959
IRS990/PYOtherExpensesAmt0798692
IRS990/PYOtherRevenueAmt047909
IRS990/PYProgramServiceRevenueAmt01619477
IRS990/PYRevenuesLessExpensesAmt0233164
IRS990/PYSalariesCompEmpBnftPaidAmt0866813
IRS990/PYTotalExpensesAmt01676049
IRS990/PYTotalRevenueAmt01909213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012200
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt025000
IRS990/RentalIncomeOrLossGrp/RealAmt02204
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01580099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331042
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/BookValueAmt01472679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02015385
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0127782
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05129
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0136884
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt091920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0127782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt082280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt091920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt068440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt082280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt066452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt068440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01988

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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