Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-1554526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$510,780
Down $40,322 (-7.3%) from 2011
Net Assets
Down-$92,806
Down $100,708 (-1274%) from 2011
Liabilities
Up$603,586
Up $60,386 (+11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,164,860
Down $147,794 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of green river preserve is to provide a challenging and nurturing learning experience and to inspire a deep appreciation of interconnectedness, ecological respect, and the joy of living.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4376 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24222 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF GREEN RIVER PRESERVE IS TO PROVIDE A CHALLENGING AND NURTURING LEARNING EXPERIENCE AND TO INSPIRE A DEEP APPRECIATION OF INTERCONNECTEDNESS, ECOLOGICAL RESPECT, AND THE JOY OF LIVING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 301 GREEN RIVER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CEDAR MOUNTAIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28718 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 34769 |
| IRS990/Advertising/Total | 0 | 34769 |
| IRS990/AllOtherContributions | 0 | 22733 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 44290 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36009 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4979 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14937 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 19916 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4292 |
| IRS990/ConferencesMeetings/Total | 0 | 4292 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 22733 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9699 |
| IRS990/CostOfGoodsSold | 0 | 31250 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35715 |
| IRS990/DepreciationDepletion/Total | 0 | 35715 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IN THE FISCAL YEAR OF 2012 WE SERVED OVER 380 CHILDREN WITH A ONE, TWO, OR THREE WEEK SUMMER CAMP EXPERIENCE. WE SERVED OVER 80 HIGH SCHOOL STUDENTS WITH ONE OF OUR EXPEDITION-LEARNING PROGRAMS. WE ALSO PROVIDED OVER $120,000 IN 2 TO 4 DAY PROGRAMS TO PRIVATE SCHOOLS WITH OUR SCHOOL OF ENVIRONMENTAL EDUCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 998238 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 911 |
| IRS990/FeesForServicesLegal/Total | 0 | 911 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 69477 |
| IRS990/FeesForServicesOther/Total | 0 | 69477 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALEXANDER L SCHENCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE C SCHENCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR ED DICKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR JIM BOMBENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR SMITH GOODRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIC CALHOUN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARLA ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ED LUNLOW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 414 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 19502 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 78582 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1113587 |
| IRS990/GrossSalesOfInventory | 0 | 28642 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 11263 |
| IRS990/InformationTechnology/Total | 0 | 11263 |
| IRS990/Insurance/ProgramServices | 0 | 42208 |
| IRS990/Insurance/Total | 0 | 42208 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15901 |
| IRS990/Interest/Total | 0 | 15901 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 17470 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19049 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | -99 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 317067 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 753668 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 436729 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 436601 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 75000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF GREEN RIVER PRESERVE IS TO PROVIDE A CHALLENGING AND NURTURING LEARNING EXPERIENCE AND TO INSPIRE A DEEP APPRECIATION OF INTERCONNECTEDNESS, ECOLOGICAL RESPECT, AND THE JOY OF LIVING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 326824 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 292364 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALEXANDER L SCHENCK |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7902 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -92806 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -2608 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -2608 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 76 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 76894 |
| IRS990/Occupancy/Total | 0 | 76894 |
| IRS990/OfficeExpenses/Fundraising | 0 | 970 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25092 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 194747 |
| IRS990/OfficeExpenses/Total | 0 | 220809 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19271 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12822 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11005 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58544 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 69549 |
| IRS990/OtherExpensePriorYear | 0 | 643222 |
| IRS990/OtherExpensesCurrentYear | 0 | 629658 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 103337 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3780 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1259 |
| IRS990/OtherExpenses/Total | 0 | 103337 |
| IRS990/OtherExpenses/Total | 1 | 3780 |
| IRS990/OtherExpenses/Total | 2 | 1259 |
| IRS990/OtherLiabilities/BOY | 0 | 12000 |
| IRS990/OtherLiabilities/EOY | 0 | 12000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 6299 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 6299 |
| IRS990/OtherRevenueCurrentYear | 0 | 13968 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 16576 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16576 |
| IRS990/OtherRevenuePriorYear | 0 | 17767 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 68703 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 377034 |
| IRS990/OtherSalariesAndWages/Total | 0 | 445737 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1045629 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMP TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | EXPEDITION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | WILDERNESS SCHOOL TUIT |
| IRS990/ProgramServiceRevenue/Description | 3 | THEATRE ARTS REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1226961 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 693535 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 214842 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 126218 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 10600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 693535 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 214842 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 126218 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 10600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -18185 |
| IRS990/ReconcilationRevenueExpenses | 0 | -82523 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1045629 |
| IRS990/RevenuesLessExpensesCY | 0 | -82523 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -63511 |
| IRS990/SalariesEtcCurrentYear | 0 | 535202 |
| IRS990/SalariesEtcPriorYear | 0 | 596035 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27043 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 22733 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9699 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 16773 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 15063 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 64268 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 591 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1145142 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1244728 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1205474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1054224 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4649568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 591 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 16576 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 16576 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4713836 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1167875 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1254427 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1222247 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1069287 |
| IRS990ScheduleA/Total509/Total | 0 | 4713836 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1184458 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1254603 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1222539 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1069403 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4731003 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | THE ORGANIZATION PAYS DUES TO THE NC SUMMER CAMP ASSOCIATION. $250 OF THE ANNUAL DUES WERE ALLOCATED TO LOBBYING EXPENDITURES. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 250 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 250 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 25632 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 18615 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 44247 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 239002 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 173568 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 412570 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 31250 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1164860 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COGS 31,250. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COGS 31,250. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 171967 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 124884 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 296851 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 31250 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO GRC/SCHENCK FAMILY CONSERVANCY |
| IRS990ScheduleD/OtherRevenues | 0 | 31250 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 31250 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1082337 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1164860 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 436601 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1082337 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1196110 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1113587 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 52890 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 29780 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 24301 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 56220 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | COMPENSATION, INCLUDING SALARY, HOUSING ALLOWANCE, CHILDCARE, AND MEDICAL BENEFITS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | RENT PAID TO THE CONSERVANCY TOTALING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | STEPHEN MEAD |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | JANE IZARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | SCHENCK FAMILY CONSERVANCY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ANNE IZARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DAUGHTER OF J C SCHENCK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | DAUGHTER OF J C SCHENCK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | SON-IN-LAW OF J C SCHENCK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | ALEXANDER SCHENCK IS A BENEFICARY OF THE CONSERVANCE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 75000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ALEXANDER L SCHENCK |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 75000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATIONAL SUPPORT |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 75000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A L SCHENCK AND J C SCHENCK ARE MARRIED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM WAS PROVIDED TO EACH OF THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT EACH BOARD MEETING. BOARD MEMBERS WITH CONFLICTS ARE REQUIRED TO DISCLOSE THEM TO THE EXECUTIVE DIRECTORS AS WELL AS THE OTHER MEMBERS OF THE BOARD AND RECUSE THEMSELVES FROM VOTING ON THE APPLICABLE MATTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS IS SHOWN EXECUTIVE LEVEL COMPENSATION RECORDS. COMPARABILITY DATA IS GATHERED FOR OTHER SUMMER CAMPS IN OUR AREA. YEAR-ROUND POSITIONS ARE SUBJECT TO COMPENSATION PROCEDURES. BENCHMARKS ARE BASED ON SEVERAL AREA SUMMER CAMPS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.