Civic Intelligence

Make a Difference Ministries Inc.

990 • Fiscal year 2015 • EIN 58-2064309

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

1200 Camp Highland RoadEllijay, GA 30540

(678) 393-0300

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$157,187

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,929,086

Down $75,916 (-1.5%) from 2014

Net Assets

Up

$3,121,719

Up $200,327 (+6.9%) from 2014

Liabilities

Down

$1,807,367

Down $276,243 (-13%) from 2014

Revenue

Up

$2,022,758

Up $218,651 (+12%) from 2014

Expenses

Up

$1,822,431

Up $69,869 (+4.0%) from 2014

Net Income

Up

$200,327

Up $148,782 (+289%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,979,986Liabilities 2010: $2,148,071Net Assets 2010: $1,831,9152010Assets 2011: $4,747,092Liabilities 2011: $2,147,298Net Assets 2011: $2,599,7942011Assets 2012: $4,851,590Liabilities 2012: $2,166,887Net Assets 2012: $2,684,7032012Assets 2013: $4,931,053Liabilities 2013: $2,061,206Net Assets 2013: $2,869,8472013Assets 2014: $5,005,002Liabilities 2014: $2,083,610Net Assets 2014: $2,921,3922014Assets 2015: $4,929,086Liabilities 2015: $1,807,367Net Assets 2015: $3,121,7192015Assets 2016: $5,261,192Liabilities 2016: $1,677,954Net Assets 2016: $3,583,2382016Assets 2017: $4,840,727Liabilities 2017: $1,591,886Net Assets 2017: $3,248,8412017Assets 2018: $4,684,155Liabilities 2018: $1,550,405Net Assets 2018: $3,133,7502018Assets 2019: $6,737,560Liabilities 2019: $3,435,536Net Assets 2019: $3,302,0242019Assets 2020: $6,838,004Liabilities 2020: $3,360,705Net Assets 2020: $3,477,2992020Assets 2021: $7,533,838Liabilities 2021: $3,193,221Net Assets 2021: $4,340,6172021Assets 2022: $8,294,041Liabilities 2022: $2,462,877Net Assets 2022: $5,831,1642022Assets 2023: $8,048,634Liabilities 2023: $2,058,431Net Assets 2023: $5,990,2032023Assets 2024: $7,309,155Liabilities 2024: $1,730,170Net Assets 2024: $5,578,9852024Assets 2025: $7,327,053Liabilities 2025: $712,582Net Assets 2025: $6,614,4712025

Highlighted filing

2015

Assets$4,929,086
Liabilities$1,807,367
Net Assets$3,121,719

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,103,9452010Expenses 2011: $1,364,7632011Expenses 2012: $1,503,7622012Revenue 2013: $1,775,252Expenses 2013: $1,590,108Net Income 2013: $185,1442013Revenue 2014: $1,804,107Expenses 2014: $1,752,562Net Income 2014: $51,5452014Revenue 2015: $2,022,758Expenses 2015: $1,822,431Net Income 2015: $200,3272015Revenue 2016: $2,351,641Expenses 2016: $1,890,122Net Income 2016: $461,5192016Revenue 2017: $1,036,862Expenses 2017: $1,371,259Net Income 2017: -$334,3972017Revenue 2018: $1,892,928Expenses 2018: $2,008,019Net Income 2018: -$115,0912018Revenue 2019: $2,155,584Expenses 2019: $1,987,310Net Income 2019: $168,2742019Revenue 2020: $2,044,765Expenses 2020: $1,869,490Net Income 2020: $175,2752020Revenue 2021: $2,750,869Expenses 2021: $1,887,551Net Income 2021: $863,3182021Revenue 2022: $3,513,620Expenses 2022: $2,079,550Net Income 2022: $1,434,0702022Revenue 2023: $2,539,062Expenses 2023: $2,382,618Net Income 2023: $156,4442023Revenue 2024: $2,161,718Expenses 2024: $2,582,398Net Income 2024: -$420,6802024Revenue 2025: $4,371,315Expenses 2025: $3,385,935Net Income 2025: $985,3802025

Highlighted filing

2015

Revenue$2,022,758
Expenses$1,822,431
Net Income$200,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$2,127,902
Mission and Program Overview

Mission

Make A Difference Ministries crafts impactful experiences that develop leaders and engage the heart through summer camps, family retreats, church retreats and group retreats. We use the experience of retreating from the distractions of everyday life to awaken passion in each person, family, and group that enters our grounds, leaving each person focused on pursuing an authentic walk with Jesus Christ.

Building character by leading people into a growing relationship with jesus christ through high adventure programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,767,243$4,690,349▼ $76,894
Cash and Non-Interest-Bearing Accounts$194,032$204,222▲ $10,190
Intangible Assets$41,477$34,515▼ $6,962
Accounts Receivable$2,250$0▼ $2,250
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,005,002$4,929,086▼ $75,916
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,864,464$1,752,244▼ $112,220
Other Liabilities$172,488$49,543▼ $122,945
Accounts Payable and Accrued Expenses$46,658$5,580▼ $41,078
Total Liabilities$2,083,610$1,807,367▼ $276,243
Net Assets / Fund Balance
Unrestricted Net Assets$2,921,392$3,121,719▲ $200,327
Total Net Assets Fund Balance$2,921,392$3,121,719▲ $200,327
Total Liabilities and Net Assets / Fund Balance$5,005,002$4,929,086▼ $75,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,983,140$1,255,699$4,238,839
Land$1,370,187-$1,370,187
Equipment$275,807$293,868$569,675
Leasehold Improvements$59,458$21,197$80,655
Other Land Buildings$1,757$5,356$7,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William S Chapman JrPresident/DirectorFT$110,456$46,731$157,187
Danny MckinneyOperationsFT$95,469$22,074$117,543

Board Members and Trustees

NameTitle
Dale AlexanderDirector
Eric BasselDirector
Jonathan MeisterDirector
Mike KovakDirector
Steve RowlandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$813,960
Program Service Revenue
$1,166,494
Investment Income
$21
Other Revenue
$42,283
All Other Contributions
$813,960
Change in Net Assets
$200,327

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$22,000Property Tax Value
Securities Publicly Traded4$18,675-
Total Noncash Contributions5$40,675-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$997,788
Salaries, Compensation, and Employee Benefits$824,643
Total Fundraising Expense$36,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,932$40,261$10,065$503,258
Current Officers, Directors, Trustees, and Key Employees$247,257$21,978$5,495$274,730
Depreciation Depletion$231,862$20,610$5,152$257,624
All Other Expenses$215,548$19,158$4,790$239,496
Interest$77,775$6,914$1,728$86,417
Payroll Taxes$41,990$3,732$933$46,655
Insurance$41,922$3,726$932$46,580
Other Expenses$40,374$3,589$897$44,860
Fees for Services Other$23,288$2,070$518$25,876
Fees for Services Accounting$13,666$1,214$304$15,184
Office Expenses$9,942$884$221$11,047
Travel$8,891$790$198$9,879
Fees for Services Legal$123$11$3$137
Total Functional Expenses$1,640,189$145,793$36,449$1,822,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,415
Fundraising Direct Expenses$76,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$109,415$109,415$5,056$104,359
Total Events$109,415$109,415$76,529$32,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$48,392
Payroll Taxes Payable$1,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is provided to the president, william s. Chapman, jr, for review and approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Make a Difference Ministries Inc
EIN
58-2064309
Phone
6783930300
Address
1200 CAMP HIGHLAND ROAD, ELLIJAY, GA 30540

Signing Officer

Name
William S Chapman Jr
Title
President
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
131

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
200 Sandy Springs Place NE Ste 200, Atlanta, GA 30328
Preparer
Scott Merritt CPA
Phone
4046366638
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $516; Column (B) - Program Services = $464; Column (C) - Management & General = $42; Column (D) - Fundraising = $10

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT SERVICES: Column (A) - Total = $34538; Column (B) - Program Services = $31084; Column (C) - Management & General = $2763; Column (D) - Fundraising = $691

Form 990, Part IX, Line 24E: Other Expenses

Dues: Column (A) - Total = $8083; Column (B) - Program Services = $7275; Column (C) - Management & General = $646; Column (D) - Fundraising = $162

Form 990, Part IX, Line 24E: Other Expenses

E-Commerce: Column (A) - Total = $23695; Column (B) - Program Services = $21326; Column (C) - Management & General = $1895; Column (D) - Fundraising = $474

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT: Column (A) - Total = $6997; Column (B) - Program Services = $6297; Column (C) - Management & General = $560; Column (D) - Fundraising = $140

Form 990, Part IX, Line 24E: Other Expenses

Gifts: Column (A) - Total = $4753; Column (B) - Program Services = $4278; Column (C) - Management & General = $380; Column (D) - Fundraising = $95

Form 990, Part IX, Line 24E: Other Expenses

INTERNET: Column (A) - Total = $1704; Column (B) - Program Services = $1534; Column (C) - Management & General = $136; Column (D) - Fundraising = $34

Form 990, Part IX, Line 24E: Other Expenses

Licenses: Column (A) - Total = $10095; Column (B) - Program Services = $9086; Column (C) - Management & General = $807; Column (D) - Fundraising = $202

Form 990, Part IX, Line 24E: Other Expenses

MARKETING: Column (A) - Total = $19004; Column (B) - Program Services = $17104; Column (C) - Management & General = $1520; Column (D) - Fundraising = $380

Form 990, Part IX, Line 24E: Other Expenses

MEALS & ENTERTAINMENT: Column (A) - Total = $18126; Column (B) - Program Services = $16313; Column (C) - Management & General = $1450; Column (D) - Fundraising = $363

Form 990, Part IX, Line 24E: Other Expenses

Medical: Column (A) - Total = $3031; Column (B) - Program Services = $2728; Column (C) - Management & General = $242; Column (D) - Fundraising = $61

Form 990, Part IX, Line 24E: Other Expenses

MERCHANDISE: Column (A) - Total = $13698; Column (B) - Program Services = $12328; Column (C) - Management & General = $1096; Column (D) - Fundraising = $274

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

payroll expenses: Column (A) - Total = $1269; Column (B) - Program Services = $1142; Column (C) - Management & General = $102; Column (D) - Fundraising = $25

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $5820; Column (B) - Program Services = $5238; Column (C) - Management & General = $466; Column (D) - Fundraising = $116

Form 990, Part IX, Line 24E: Other Expenses

RENT: Column (A) - Total = $35795; Column (B) - Program Services = $32216; Column (C) - Management & General = $2863; Column (D) - Fundraising = $716

Form 990, Part IX, Line 24E: Other Expenses

SUBCONTRACTOR: Column (A) - Total = $4100; Column (B) - Program Services = $3690; Column (C) - Management & General = $328; Column (D) - Fundraising = $82

Form 990, Part IX, Line 24E: Other Expenses

TAXES - PROPERTY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $14896; Column (B) - Program Services = $13406; Column (C) - Management & General = $1192; Column (D) - Fundraising = $298

Form 990, Part IX, Line 24E: Other Expenses

TRAINING AND EDUCATION: Column (A) - Total = $222; Column (B) - Program Services = $200; Column (C) - Management & General = $18; Column (D) - Fundraising = $4

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $33154; Column (B) - Program Services = $29839; Column (C) - Management & General = $2652; Column (D) - Fundraising = $663

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IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE KOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm6DANNY MCKINNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt695469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt076529
IRS990/FundraisingGrossIncomeAmt0109415
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018675
IRS990/GrossReceiptsAmt02127902
IRS990/GrossRentsGrp/RealAmt02000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0932
IRS990/InsuranceGrp/ManagementAndGeneralAmt03726
IRS990/InsuranceGrp/ProgramServicesAmt041922
IRS990/InsuranceGrp/TotalAmt046580
IRS990/IntangibleAssetsGrp/BOYAmt041477
IRS990/IntangibleAssetsGrp/EOYAmt034515
IRS990/InterestGrp/FundraisingAmt01728
IRS990/InterestGrp/ManagementAndGeneralAmt06914
IRS990/InterestGrp/ProgramServicesAmt077775
IRS990/InterestGrp/TotalAmt086417
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01576120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04767243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04690349
IRS990/LandBldgEquipCostOrOtherBssAmt06266469
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018675
IRS990/LessRentalExpensesGrp/RealAmt09940
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0BUILDING CHARACTER BY LEADING PEOPLE INTO A GROWING RELATIONSHIP WITH JESUS CHRIST THROUGH HIGH ADVENTURE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01864464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01752244
IRS990/NetAssetsOrFundBalancesBOYAmt02921392
IRS990/NetAssetsOrFundBalancesEOYAmt03121719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032886
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7940
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7940
IRS990/NoncashContributionsAmt040675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0884
IRS990/OfficeExpensesGrp/ProgramServicesAmt09942
IRS990/OfficeExpensesGrp/TotalAmt011047
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/FundraisingAmt02054
IRS990/OtherExpensesGrp/FundraisingAmt11728
IRS990/OtherExpensesGrp/FundraisingAmt21431
IRS990/OtherExpensesGrp/FundraisingAmt3897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33589
IRS990/OtherExpensesGrp/ProgramServicesAmt092445
IRS990/OtherExpensesGrp/ProgramServicesAmt177779
IRS990/OtherExpensesGrp/ProgramServicesAmt264395
IRS990/OtherExpensesGrp/ProgramServicesAmt340374
IRS990/OtherExpensesGrp/TotalAmt0102717
IRS990/OtherExpensesGrp/TotalAmt186421
IRS990/OtherExpensesGrp/TotalAmt271550
IRS990/OtherExpensesGrp/TotalAmt344860
IRS990/OtherLiabilitiesGrp/BOYAmt0172488
IRS990/OtherLiabilitiesGrp/EOYAmt049543
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017337
IRS990/OtherRevenueTotalAmt017337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03732
IRS990/PayrollTaxesGrp/ProgramServicesAmt041990
IRS990/PayrollTaxesGrp/TotalAmt046655
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01166494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01166494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0697644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01038469
IRS990/PYOtherRevenueAmt084035
IRS990/PYProgramServiceRevenueAmt01022364
IRS990/PYRevenuesLessExpensesAmt051545
IRS990/PYSalariesCompEmpBnftPaidAmt0714093
IRS990/PYTotalExpensesAmt01752562
IRS990/PYTotalRevenueAmt01804107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0200327
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7940
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01166494
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0791960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01479703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01463347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05164156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0136158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0154708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0613365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76240
IRS990ScheduleA/PublicSupportPY170Pct00.82980
IRS990ScheduleA/PublicSupportTotal170Amt04404868
IRS990ScheduleA/SubstantialContributorsTotAmt0759288
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0791960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0731502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01479703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01463347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05164156
IRS990ScheduleA/TotalSupportAmt05777689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt02983140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01255699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04238839
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569675
IRS990ScheduleD/LandGrp/BookValueAmt01370187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01370187
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04690349
IRS990ScheduleD/TotalLiabilityAmt049543
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109415

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.33$0.71$6.61$4.37$3.39$0.99
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$1.73$5.58$2.16$2.58$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$2.06$5.99$2.54$2.38$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$2.46$5.83$3.51$2.08$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$3.19$4.34$2.75$1.89$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$3.36$3.48$2.04$1.87$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$3.44$3.30$2.16$1.99$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.55$3.13$1.89$2.01$0.12
2017Summary only. Only limited summary data is available for this year.$4.84$1.59$3.25$1.04$1.37$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$1.68$3.58$2.35$1.89$0.46
2015Detailed filing. Detailed filing data is available for this year.$4.93$1.81$3.12$2.02$1.82$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.01$2.08$2.92$1.80$1.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.93$2.06$2.87$1.78$1.59$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$2.17$2.68$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$2.15$2.60$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.15$1.83$1.10