Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 57-0816556 • 501(c)3 • Blythewood, SC
Profile
Camp discovery nutures the spirit
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$1,089,602
Up $8,512 (+0.8%) from 2023
Liabilities
Up$16,868
Up $11,654 (+224%) from 2023
Net Assets
Down$1,072,734
Down $3,142 (-0.3%) from 2023
Revenue
Down$207,595
Down $66,564 (-24%) from 2023
Expenses
Down$247,952
Down $1,752 (-0.7%) from 2023
Net Income
Down-$40,357
Down $64,812 (-265%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To encourage and inspire through discovery in nature
To engage and inspire through discovery in science and nature
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $718,478 | $734,467 | ▲ $15,989 |
| Investments in Publicly Traded Securities | $129,897 | $149,876 | ▲ $19,979 |
| Savings and Temporary Cash Investments | $95,783 | $47,954 | ▼ $47,829 |
| Cash and Non-Interest-Bearing Accounts | $49,925 | $47,750 | ▼ $2,175 |
| Accounts Receivable | - | $22,244 | - |
| Intangible Assets | $7,000 | $7,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,206 | $3,510 | ▲ $304 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,081,090 | $1,089,602 | ▲ $8,512 |
| Other Assets Total | $76,801 | $76,801 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,673 | $15,468 | ▲ $11,795 |
| Deferred Revenue | $1,540 | $1,400 | ▼ $140 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $5,214 | $16,868 | ▲ $11,654 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $970,950 | $999,351 | ▲ $28,401 |
| Net Assets With Donor Restrictions | $104,926 | $73,383 | ▼ $31,543 |
| Total Net Assets Fund Balance | $1,075,876 | $1,072,734 | ▼ $3,142 |
| Total Liabilities and Net Assets / Fund Balance | $1,081,090 | $1,089,602 | ▲ $8,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $523,631 | - | $523,631 |
| Buildings | $133,774 | $146,984 | $280,758 |
| Equipment | $44,783 | $68,683 | $113,466 |
| Other Land Buildings | $13,469 | $39,238 | $52,707 |
| Leasehold Improvements | $18,810 | $1,190 | $20,000 |
| Other Assets Org | $76,801 | - | - |
| Name | Title |
|---|---|
| Karen Bickley | Chairperson |
| Mackenzie King | Director |
| Matt Motes | Director |
| Tracy Nunnery | Director |
| Karen Mott | Executive Director |
| Joy Watkins | Secretary |
| Scott Ravan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $170,663 |
| Other Expenses | $77,289 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,564 | - | - | $158,564 |
| Depreciation Depletion | $25,361 | - | - | $25,361 |
| Payroll Taxes | $12,099 | - | - | $12,099 |
| Occupancy | $12,035 | - | - | $12,035 |
| Fees for Services Other | $8,618 | - | - | $8,618 |
| Office Expenses | $7,996 | - | - | $7,996 |
| Fees for Services Accounting | - | $5,918 | - | $5,918 |
| Insurance | $3,904 | - | - | $3,904 |
| Advertising | $3,351 | - | - | $3,351 |
| Conferences and Meetings | $2,889 | - | - | $2,889 |
| Other Expenses | $271 | - | - | $271 |
| Travel | $200 | - | - | $200 |
| All Other Expenses | $116 | - | - | $116 |
| Total Functional Expenses | $242,034 | $5,918 | $0 | $247,952 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board members review the 990 before it is filed.”
“No documents available to the public.”
“Capital assets adjustment = $20000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15468 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE AND INSPIRE THROUGH DISCOVERY IN SCIENCE AND NATURE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3351 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3351 |
| IRS990/AllOtherContributionsAmt | 0 | 144640 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN MOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037542008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 CLAUDE BUNDRICK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLYTHEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2889 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2889 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4743 |
| IRS990/CYOtherExpensesAmt | 0 | 77289 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170663 |
| IRS990/CYTotalExpensesAmt | 0 | 247952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1540 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25361 |
| IRS990/Desc | 0 | IN 2023 CAMP DISCOVERY CONTINUED IN ITS MISSION TO EDUCATE ON SCIENCE AND NATURE WITH HANDS ON PROGRAMMING THROUGHOUT THE YEAR AND EXPANDED UPON THE PARTICIPANTS ATTENDING THE CAMP BOTH FROM LOCAL SCHOOLS AND FROM THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104926 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 73383 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 242034 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5918 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5918 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8618 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8618 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN MOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT RAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOY WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN BICKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT MOTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY NUNNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MACKENZIE KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 686 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 113 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 113 |
| IRS990/GrossReceiptsAmt | 0 | 207595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3904 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7000 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4630 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4630 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 129897 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 149876 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 256095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 718478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 734467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 990562 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENGAGE AND INSPIRE THROUGH DISCOVERY IN SCIENCE AND NATURE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1075876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1072734 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 113 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 970950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 999351 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 14006 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12035 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7996 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76801 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76801 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEVERAGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 271 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158564 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12099 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3206 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3510 |
| IRS990/PrincipalOfficerNm | 0 | KAREN MOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXPERIENTIAL LEARNING FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 212078 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4211 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 80492 |
| IRS990/PYOtherRevenueAmt | 0 | 600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169212 |
| IRS990/PYTotalExpensesAmt | 0 | 249704 |
| IRS990/PYTotalRevenueAmt | 0 | 274159 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40357 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95783 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 145326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 935063 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13132 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 935063 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 145326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 935063 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 948195 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 133774 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 146984 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 280758 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44783 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68683 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113466 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 523631 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 523631 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18810 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1190 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 76801 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52707 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 734467 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 76801 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITAL ASSETS ADJUSTMENT = $20000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1089602 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1081090 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1089602 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 145326 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5918 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 242034 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 247952 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16868 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5214 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16868 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1075876 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1072734 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 242034 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57526 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62269 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 207595 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1081090 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1089602 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/TravelGrp/TotalAmt | 0 | 200 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 208 CLAUDE BUNDRICK RD |
| IRS990/USAddress/CityNm | 0 | BLYTHEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
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