Civic Intelligence

Make a Difference Ministries Inc.

990 • Fiscal year 2019 • EIN 58-2064309

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 10, 2020

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

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.59x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$148,010

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,737,560

Up $2,053,405 (+44%) from 2018

Net Assets

Up

$3,302,024

Up $168,274 (+5.4%) from 2018

Liabilities

Up

$3,435,536

Up $1,885,131 (+122%) from 2018

Revenue

Up

$2,155,584

Up $262,656 (+14%) from 2018

Expenses

Down

$1,987,310

Down $20,709 (-1.0%) from 2018

Net Income

Up

$168,274

Up $283,365 (+246%) from 2018

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

2019

Assets$6,737,560
Liabilities$3,435,536
Net Assets$3,302,024

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

2019

Revenue$2,155,584
Expenses$1,987,310
Net Income$168,274
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,241,519
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$4,187,732$6,506,267▲ $2,318,535
Cash and Non-Interest-Bearing Accounts$473,393$193,949▼ $279,444
Intangible Assets$23,029$37,343▲ $14,314
Accounts Receivable$1$1→ $0
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$4,684,155$6,737,560▲ $2,053,405
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,465,357$3,364,361▲ $1,899,004
Other Liabilities$19,146$38,150▲ $19,004
Accounts Payable and Accrued Expenses$65,902$33,025▼ $32,877
Total Liabilities$1,550,405$3,435,536▲ $1,885,131
Net Assets / Fund Balance
Unrestricted Net Assets$3,133,750$3,302,024▲ $168,274
Total Net Assets Fund Balance$3,133,750$3,302,024▲ $168,274
Total Liabilities and Net Assets / Fund Balance$4,684,155$6,737,560▲ $2,053,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,355,228$1,958,185$4,313,413
Land$3,886,887-$3,886,887
Equipment$206,624$424,777$631,401
Leasehold Improvements$53,630$32,611$86,241
Other Land Buildings$3,898$7,108$11,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William S Chapman JrPresident/DirectorFT$103,010$45,000$148,010
Danny MckinneyOperationsFT$84,405$21,256$105,661

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
$668,715
Program Service Revenue
$1,454,419
Investment Income
$16,227
Other Revenue
$16,223
All Other Contributions
$668,715
Change in Net Assets
$168,274

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 Traded3$64,368
Total Noncash Contributions3$64,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,093,139
Salaries, Compensation, and Employee Benefits$894,171
Total Fundraising Expense$40,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,718$47,086$11,771$588,575
Depreciation Depletion$192,846$17,142$4,285$214,273
All Other Expenses$185,719$16,508$5,068$207,295
Current Officers, Directors, Trustees, and Key Employees$172,898$15,369$3,841$192,108
Insurance$64,134$5,701$1,425$71,260
Other Employee Benefits$59,630$5,301$1,325$66,256
Interest$58,653$5,214$1,303$65,170
Other Expenses$54,352$4,831$1,208$60,391
Payroll Taxes$42,509$3,778$945$47,232
Office Expenses$26,162$2,326$581$29,069
Fees for Services Accounting$11,430$1,016$254$12,700
Travel$1,446$129$32$1,607
Fees for Services Other$558$50$12$620
Total Functional Expenses$1,787,733$158,912$40,665$1,987,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,740
Fundraising Direct Expenses$9,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,740$17,740$9,024$8,716
Total Events$17,740$17,740$9,024$8,716
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$37,232
Kubota Tractor$918
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
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William S Chapman Jr
Formed
1993
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
129

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
10 GLENLAKE PARKWAY NORTH TOWER SUI, ATLANTA, GA 30328
Preparer
Scott Merritt CPA
Phone
4046366638
Supplemental Narrative

Additional Explanations

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

BANK CHARGES: Column (A) - Total = $1221; Column (B) - Program Services = $1099; Column (C) - Management & General = $98; Column (D) - Fundraising = $24

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

Dues: Column (A) - Total = $11248; Column (B) - Program Services = $10123; Column (C) - Management & General = $900; Column (D) - Fundraising = $225

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

E-Commerce: Column (A) - Total = $25762; Column (B) - Program Services = $23186; Column (C) - Management & General = $2061; Column (D) - Fundraising = $515

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

EQUIPMENT: Column (A) - Total = $143; Column (B) - Program Services = $129; Column (C) - Management & General = $11; Column (D) - Fundraising = $3

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

Fundraising expense: Column (A) - Total = $943; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $943

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

INTERNET: Column (A) - Total = $3216; Column (B) - Program Services = $2894; Column (C) - Management & General = $258; Column (D) - Fundraising = $64

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

Licenses: Column (A) - Total = $9254; Column (B) - Program Services = $8329; Column (C) - Management & General = $740; Column (D) - Fundraising = $185

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

MARKETING: Column (A) - Total = $46002; Column (B) - Program Services = $41402; Column (C) - Management & General = $3680; Column (D) - Fundraising = $920

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

MEALS & ENTERTAINMENT: Column (A) - Total = $14584; Column (B) - Program Services = $13126; Column (C) - Management & General = $1166; Column (D) - Fundraising = $292

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

Medical: Column (A) - Total = $8971; Column (B) - Program Services = $8074; Column (C) - Management & General = $718; Column (D) - Fundraising = $179

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

MERCHANDISE: Column (A) - Total = $1825; Column (B) - Program Services = $1643; Column (C) - Management & General = $146; Column (D) - Fundraising = $36

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

Outside Services: Column (A) - Total = $1821; Column (B) - Program Services = $1639; Column (C) - Management & General = $146; Column (D) - Fundraising = $36

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

payroll expenses: Column (A) - Total = $10533; Column (B) - Program Services = $9480; Column (C) - Management & General = $842; Column (D) - Fundraising = $211

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

Postage and Shipping: Column (A) - Total = $2871; Column (B) - Program Services = $2584; Column (C) - Management & General = $230; Column (D) - Fundraising = $57

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

PROPERTY TAXES: Column (A) - Total = $589; Column (B) - Program Services = $530; Column (C) - Management & General = $47; Column (D) - Fundraising = $12

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

Supplies: Column (A) - Total = $8923; Column (B) - Program Services = $8031; Column (C) - Management & General = $714; Column (D) - Fundraising = $178

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

TELEPHONE: Column (A) - Total = $12233; Column (B) - Program Services = $11010; Column (C) - Management & General = $978; Column (D) - Fundraising = $245

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

TRAINING AND EDUCATION: Column (A) - Total = $5669; Column (B) - Program Services = $5102; Column (C) - Management & General = $454; Column (D) - Fundraising = $113

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

UTILITIES: Column (A) - Total = $41487; Column (B) - Program Services = $37338; Column (C) - Management & General = $3319; Column (D) - Fundraising = $830

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt784405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09024
IRS990/FundraisingGrossIncomeAmt017740
IRS990/GainOrLossGrp/OtherAmt016197
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt064368
IRS990/GrossReceiptsAmt02241519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01425
IRS990/InsuranceGrp/ManagementAndGeneralAmt05701
IRS990/InsuranceGrp/ProgramServicesAmt064134
IRS990/InsuranceGrp/TotalAmt071260
IRS990/IntangibleAssetsGrp/BOYAmt023029
IRS990/IntangibleAssetsGrp/EOYAmt037343
IRS990/InterestGrp/FundraisingAmt01303
IRS990/InterestGrp/ManagementAndGeneralAmt05214
IRS990/InterestGrp/ProgramServicesAmt058653
IRS990/InterestGrp/TotalAmt065170
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02422681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04187732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06506267
IRS990/LandBldgEquipCostOrOtherBssAmt08928948
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02603
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt064368
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/BOYAmt01465357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03364361
IRS990/NetAssetsOrFundBalancesBOYAmt03133750
IRS990/NetAssetsOrFundBalancesEOYAmt03302024
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08716
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9940
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9940
IRS990/NoncashContributionsAmt064368
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02326
IRS990/OfficeExpensesGrp/ProgramServicesAmt026162
IRS990/OfficeExpensesGrp/TotalAmt029069
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066256
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/FundraisingAmt05872
IRS990/OtherExpensesGrp/FundraisingAmt11416
IRS990/OtherExpensesGrp/FundraisingAmt21327
IRS990/OtherExpensesGrp/FundraisingAmt31208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34831
IRS990/OtherExpensesGrp/ProgramServicesAmt0264236
IRS990/OtherExpensesGrp/ProgramServicesAmt163738
IRS990/OtherExpensesGrp/ProgramServicesAmt259704
IRS990/OtherExpensesGrp/ProgramServicesAmt354352
IRS990/OtherExpensesGrp/TotalAmt0293596
IRS990/OtherExpensesGrp/TotalAmt170820
IRS990/OtherExpensesGrp/TotalAmt266338
IRS990/OtherExpensesGrp/TotalAmt360391
IRS990/OtherLiabilitiesGrp/BOYAmt019146
IRS990/OtherLiabilitiesGrp/EOYAmt038150
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017447
IRS990/OtherRevenueTotalAmt017447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588575
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03778
IRS990/PayrollTaxesGrp/ProgramServicesAmt042509
IRS990/PayrollTaxesGrp/TotalAmt047232
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM S CHAPMAN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01454419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01454419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0547780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01109394
IRS990/PYOtherRevenueAmt0129979
IRS990/PYProgramServiceRevenueAmt01215133
IRS990/PYRevenuesLessExpensesAmt0-115091
IRS990/PYSalariesCompEmpBnftPaidAmt0898625
IRS990/PYTotalExpensesAmt02008019
IRS990/PYTotalRevenueAmt01892928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168274
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9940
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0604348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01232052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0697644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03873784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0205470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0492465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65230
IRS990ScheduleA/PublicSupportPY170Pct00.62750
IRS990ScheduleA/PublicSupportTotal170Amt02848113
IRS990ScheduleA/SubstantialContributorsTotAmt01025671
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0604348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01232052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0791960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0697644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03873784
IRS990ScheduleA/TotalSupportAmt04366427
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/BookValueAmt02355228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01958185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04313413
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631401
IRS990ScheduleD/LandGrp/BookValueAmt03886887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03886887
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07108

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
2019Detailed filing. Detailed filing data is available for this year.$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
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