Civic Intelligence

Make a Difference Ministries Inc DBA Camp Highland

990 • Fiscal year 2016 • EIN 58-2064309

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization ProfileWWW.CAMPHIGHLAND.COM
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

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.71x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,261,192

Up $332,106 (+6.7%) from 2015

Net Assets

Up

$3,583,238

Up $461,519 (+15%) from 2015

Liabilities

Down

$1,677,954

Down $129,413 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

Up

$2,351,641

Up $328,883 (+16%) from 2015

Expenses

Up

$1,890,122

Up $67,691 (+3.7%) from 2015

Net Income

Up

$461,519

Up $261,192 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2016

Assets$5,261,192
Liabilities$1,677,954
Net Assets$3,583,238
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$2,351,641
Expenses$1,890,122
Net Income$461,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$2,442,354
Mission and Program Overview

Mission

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$4,690,349$4,508,908▼ $181,441
Cash and Non-Interest-Bearing Accounts$204,222$724,731▲ $520,509
Intangible Assets$34,515$27,553▼ $6,962
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$4,929,086$5,261,192▲ $332,106
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,752,244$1,648,022▼ $104,222
Other Liabilities$49,543$21,030▼ $28,513
Accounts Payable and Accrued Expenses$5,580$8,902▲ $3,322
Total Liabilities$1,807,367$1,677,954▼ $129,413
Net Assets / Fund Balance
Unrestricted Net Assets$3,121,719$3,583,238▲ $461,519
Total Net Assets Fund Balance$3,121,719$3,583,238▲ $461,519
Total Liabilities and Net Assets / Fund Balance$4,929,086$5,261,192▲ $332,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,797,575$1,447,219$4,244,794
Land$1,375,597-$1,375,597
Equipment$273,819$354,947$628,766
Leasehold Improvements$60,785$25,456$86,241
Other Land Buildings$1,132$5,981$7,113
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William S Chapman JrPresident/DirectorFT$108,610$45,000$153,610
Danny MckinneyOperationsFT$91,698$21,256$112,954

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,289,412
Program Service Revenue
$1,096,712
Investment Income
$27
Other Revenue
$-34,510
All Other Contributions
$1,232,052
Change in Net Assets
$461,519

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 Amount
Securities Publicly Traded4$32,912
Total Noncash Contributions4$32,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,037,621
Salaries, Compensation, and Employee Benefits$852,501
Total Fundraising Expense$38,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,375$43,144$10,786$539,305
Current Officers, Directors, Trustees, and Key Employees$239,908$21,325$5,331$266,564
Depreciation Depletion$229,055$20,360$5,090$254,505
All Other Expenses$182,305$16,203$5,110$203,618
Interest$73,317$6,517$1,629$81,463
Other Expenses$47,408$4,214$1,053$52,675
Payroll Taxes$41,969$3,730$933$46,632
Insurance$39,956$3,551$888$44,395
Fees for Services Accounting$15,386$1,368$342$17,096
Office Expenses$12,628$1,122$281$14,031
Fees for Services Other$12,375$1,100$275$13,750
Travel$1,539$137$34$1,710
Total Functional Expenses$1,700,162$151,121$38,839$1,890,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$57,360-$47,577-
Total Events$57,360-$47,861$-47,861
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$21,029
Rounding$1
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
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
151

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

“: 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 = $480; Column (B) - Program Services = $432; Column (C) - Management & General = $38; Column (D) - Fundraising = $10”

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

“CONTRACT SERVICES: Column (A) - Total = $6110; Column (B) - Program Services = $5499; Column (C) - Management & General = $489; Column (D) - Fundraising = $122”

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

“Dues: Column (A) - Total = $8942; Column (B) - Program Services = $8048; Column (C) - Management & General = $715; Column (D) - Fundraising = $179”

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

“E-Commerce: Column (A) - Total = $26028; Column (B) - Program Services = $23425; Column (C) - Management & General = $2082; Column (D) - Fundraising = $521”

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

“EQUIPMENT: Column (A) - Total = $11556; Column (B) - Program Services = $10400; Column (C) - Management & General = $925; Column (D) - Fundraising = $231”

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

“Fundraising expense: Column (A) - Total = $1056; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1056”

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

“Gifts: 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

“INTERNET: Column (A) - Total = $1536; Column (B) - Program Services = $1382; Column (C) - Management & General = $123; Column (D) - Fundraising = $31”

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

“Licenses: Column (A) - Total = $3478; Column (B) - Program Services = $3130; Column (C) - Management & General = $278; Column (D) - Fundraising = $70”

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

“MARKETING: Column (A) - Total = $30832; Column (B) - Program Services = $27749; Column (C) - Management & General = $2466; Column (D) - Fundraising = $617”

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

“MEALS & ENTERTAINMENT: Column (A) - Total = $15346; Column (B) - Program Services = $13811; Column (C) - Management & General = $1228; Column (D) - Fundraising = $307”

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

“Medical: Column (A) - Total = $5128; Column (B) - Program Services = $4615; Column (C) - Management & General = $410; Column (D) - Fundraising = $103”

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

“MERCHANDISE: Column (A) - Total = $5991; Column (B) - Program Services = $5392; Column (C) - Management & General = $479; Column (D) - Fundraising = $120”

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

“payroll 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

“Postage and Shipping: Column (A) - Total = $1991; Column (B) - Program Services = $1792; Column (C) - Management & General = $159; Column (D) - Fundraising = $40”

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

“RENT: Column (A) - Total = $19266; Column (B) - Program Services = $17339; Column (C) - Management & General = $1542; Column (D) - Fundraising = $385”

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

“SUBCONTRACTOR: 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 = $18634; Column (B) - Program Services = $16771; Column (C) - Management & General = $1490; Column (D) - Fundraising = $373”

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

“TRAINING AND EDUCATION: Column (A) - Total = $6300; Column (B) - Program Services = $5670; Column (C) - Management & General = $504; Column (D) - Fundraising = $126”

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

“UTILITIES: Column (A) - Total = $40944; Column (B) - Program Services = $36850; Column (C) - Management & General = $3275; Column (D) - Fundraising = $819”

Raw XML AppendixShowing 400 of 561 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.

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IRS990/Desc0THE ORGANIZATION ENROLLS STUDENTS IN VARIOUS HIGH ADVENTURE PROGRAMS. THE CAMP IS DEVELOPED TO ADDRESS THE PARTICULAR NEEDS OF TODAY'S YOUTH THROUGH DISCIPLESHIP, GROUP FELLOWSHIP, AND BIBLE STUDY.
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IRS990/Form990PartVIISectionAGrp/PersonNm2David Pyle
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC BASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN MEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE KOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm7DANNY MCKINNEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7OPERATIONS
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IRS990/FundraisingDirectExpensesAmt047861
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt044395
IRS990/IntangibleAssetsGrp/BOYAmt034515
IRS990/IntangibleAssetsGrp/EOYAmt027553
IRS990/InterestGrp/FundraisingAmt01629
IRS990/InterestGrp/ManagementAndGeneralAmt06517
IRS990/InterestGrp/ProgramServicesAmt073317
IRS990/InterestGrp/TotalAmt081463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01833603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04690349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04508908
IRS990/LandBldgEquipCostOrOtherBssAmt06342511
IRS990/LegalDomicileStateCd0GA
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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/BOYAmt01752244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01648022
IRS990/NetAssetsOrFundBalancesBOYAmt03121719
IRS990/NetAssetsOrFundBalancesEOYAmt03583238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47861
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9940
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9940
IRS990/NoncashContributionsAmt032912
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01122
IRS990/OfficeExpensesGrp/ProgramServicesAmt012628
IRS990/OfficeExpensesGrp/TotalAmt014031
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/FundraisingAmt03801
IRS990/OtherExpensesGrp/FundraisingAmt11836
IRS990/OtherExpensesGrp/FundraisingAmt21450
IRS990/OtherExpensesGrp/FundraisingAmt31053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34214
IRS990/OtherExpensesGrp/ProgramServicesAmt0171065
IRS990/OtherExpensesGrp/ProgramServicesAmt182604
IRS990/OtherExpensesGrp/ProgramServicesAmt265272
IRS990/OtherExpensesGrp/ProgramServicesAmt347408
IRS990/OtherExpensesGrp/TotalAmt0190072
IRS990/OtherExpensesGrp/TotalAmt191782
IRS990/OtherExpensesGrp/TotalAmt272524
IRS990/OtherExpensesGrp/TotalAmt352675
IRS990/OtherLiabilitiesGrp/BOYAmt049543
IRS990/OtherLiabilitiesGrp/EOYAmt021030
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023291
IRS990/OtherRevenueTotalAmt023291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539305
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03730
IRS990/PayrollTaxesGrp/ProgramServicesAmt041969
IRS990/PayrollTaxesGrp/TotalAmt046632
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01096712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01096712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0813960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0997788
IRS990/PYOtherRevenueAmt042283
IRS990/PYProgramServiceRevenueAmt01166494
IRS990/PYRevenuesLessExpensesAmt0200327
IRS990/PYSalariesCompEmpBnftPaidAmt0824643
IRS990/PYTotalExpensesAmt01822431
IRS990/PYTotalRevenueAmt02022758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0461519
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9940
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01096712
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01232052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0791960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01479703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04932861
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0136158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0154708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0560121
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.76240
IRS990ScheduleA/PublicSupportTotal170Amt03764096
IRS990ScheduleA/SubstantialContributorsTotAmt01168765
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01232052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0791960
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01479703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04932861
IRS990ScheduleA/TotalSupportAmt05493107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02797575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01447219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04244794
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0628766
IRS990ScheduleD/LandGrp/BookValueAmt01375597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01375597
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025456
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04508908
IRS990ScheduleD/TotalLiabilityAmt021030
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057360

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,261,192
Liabilities
$1,677,954
Net assets
$3,583,238
Revenue
$2,351,641
Expenses
$1,890,122
Net income
$461,519
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
2016Detailed filing. Detailed filing data is available for this year.$5.26$1.68$3.58$2.35$1.89$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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