Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2015 • EIN 58-2373761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$439,997
Down $16,644 (-3.6%) from 2014
Net Assets
Down$429,636
Down $14,847 (-3.3%) from 2014
Liabilities
Down$10,361
Down $1,797 (-15%) from 2014
Revenue
Down$308,249
Down $147,683 (-32%) from 2014
Expenses
Down$323,096
Down $33,613 (-9.4%) from 2014
Net Income
Down-$14,847
Down $114,070 (-115%) from 2014
Campus clubs is a christ-centered ministry committed to educating children of poverty, teaching biblical values and developing life skills.
A christ-centered ministry that seeks to equip at risk kids and their families for success in 21st century life through education and teaching biblical values, social and life skills
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $229,450 | $212,980 | ▼ $16,470 |
| Land, Buildings, and Equipment, Net | $122,396 | $116,946 | ▼ $5,450 |
| Cash and Non-Interest-Bearing Accounts | $73,175 | $82,295 | ▲ $9,120 |
| Prepaid Expenses and Deferred Charges | $11,570 | $14,276 | ▲ $2,706 |
| Pledges and Grants Receivable | $18,750 | $12,500 | ▼ $6,250 |
| Total Assets | $456,641 | $439,997 | ▼ $16,644 |
| Other Assets Total | $1,300 | $1,000 | ▼ $300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,158 | $10,361 | ▼ $1,797 |
| Total Liabilities | $12,158 | $10,361 | ▼ $1,797 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $395,200 | $353,599 | ▼ $41,601 |
| Temporarily Rstr Net Assets | $49,283 | $76,037 | ▲ $26,754 |
| Total Net Assets Fund Balance | $444,483 | $429,636 | ▼ $14,847 |
| Total Liabilities and Net Assets / Fund Balance | $456,641 | $439,997 | ▼ $16,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $105,699 | $25,513 | $131,212 |
| Equipment | $11,247 | $79,214 | $90,461 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Crosby | Executive Di | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Lee Gillis | Chairman |
| Albert Hall | Vice-chairma |
| Dominque Johnson | Director |
| Julia Baldwin | Director |
| Robert Easter | Director |
| Wynn Pearson | Director |
| Corrie Holton Hall | Secretary |
| John Hall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $178,545 |
| Other Expenses | $143,200 |
| Total Fundraising Expense | $22,140 |
| Grants and Similar Amounts Paid | $1,351 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,729 | - | - | $114,729 |
| Occupancy | $53,124 | - | - | $53,124 |
| Current Officers, Directors, Trustees, and Key Employees | $22,500 | $11,250 | $11,250 | $45,000 |
| Fees for Services Accounting | - | $17,379 | - | $17,379 |
| Payroll Taxes | $6,232 | $3,097 | $3,097 | $12,426 |
| Office Expenses | $9,837 | $599 | - | $10,436 |
| Depreciation Depletion | $9,129 | - | - | $9,129 |
| Insurance | $7,832 | $1,155 | - | $8,987 |
| Other Employee Benefits | $4,390 | $1,000 | $1,000 | $6,390 |
| Fees for Services Other | - | $3,099 | - | $3,099 |
| All Other Expenses | $2,097 | $342 | - | $2,439 |
| Other Expenses | $1,985 | - | $6,308 | $1,985 |
| Advertising | $970 | $485 | $485 | $1,940 |
| Information Technology | $1,643 | - | - | $1,643 |
| Grants to Domestic Individuals | $1,351 | - | - | $1,351 |
| Conferences and Meetings | $90 | - | - | $90 |
| Total Functional Expenses | $262,550 | $38,406 | $22,140 | $323,096 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $323,096 |
| Total Expenses per Audited Statements | $323,096 |
| Total Expenses per Form 990 | $323,096 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990, including supporting schedules, is reviewed by an officer and approved by the board before filing with the department of the treasury.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b) (1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization had no income from unrelated business activities for the year ended december 31, 2015.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A CHRIST-CENTERED MINISTRY THAT SEEKS TO EQUIP AT RISK KIDS AND THEIR FAMILIES FOR SUCCESS IN 21ST CENTURY LIFE THROUGH EDUCATION AND TEACHING BIBLICAL VALUES, SOCIAL AND LIFE SKILLS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 485 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 970 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1940 |
| IRS990/AllOtherContributionsAmt | 0 | 301980 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2097 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2439 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBIN CROSBY CAMPUS CLUBS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4787427794 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2193 VINEVILLE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 90 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 301980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1351 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1399 |
| IRS990/CYOtherExpensesAmt | 0 | 143200 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178545 |
| IRS990/CYTotalExpensesAmt | 0 | 323096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22140 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 308249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9129 |
| IRS990/Desc | 0 | ACADEMIC PROGRAMS - CAMPUS CLUBS' AFTER SCHOOL PROGRAM SERVES 150 DISADVANTAGED YOUTH FROM KINDERGARTEN THRU 12TH GRADE. THE PRIMARY TARGET MARKET IS THE PLEASANT HILL NEIGHBORHOOD IN MACON, BIBB COUNTY, GA AND/OR CHILDREN ATTENDING L.H. WILLIAMS ELEMENTARY SCHOOL, MILLER MIDDLE SCHOOL, VINEVILLE ACADEMY, CENTRAL HIGH SCHOOL, MACON CHARTER ACADEMY AND ST. PETER CLAVER. THE PROGRAM IS OPEN FROM MONDAY THROUGH THURSDAY FROM 3:00-6:30 AND INCLUDES HOMEWORK ASSISTANCE, TUTORING, SPIRITUAL ENCOURAGEMENT/BIBLE STUDY, ENRICHMENT PROGRAMS AND SUPPLEMENTARY ACADEMIC PROGRAMS BASED ON A STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) CURRICULUM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 262550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17379 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17379 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3099 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3099 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBERT HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORRIE HOLTON HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIA BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT EASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOMINQUE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WYNN PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN CROSBY |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 45000 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1351 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1351 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1351 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 308249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1643 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1643 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8987 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1399 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 221673 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A CHRIST-CENTERED MINISTRY THAT SEEKS TO EQUIP AT RISK KIDS AND THEIR FAMILIES FOR SUCCESS IN 21ST CENTURY LIFE THROUGH EDUCATION AND TEACHING BIBLICAL VALUES, SOCIAL AND LIFE SKILLS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 444483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 429636 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6390 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES/SUPPL |
| IRS990/OtherExpensesGrp/Desc | 1 | BANQUET EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1985 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114729 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3097 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3097 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12426 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11570 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14276 |
| IRS990/PrincipalOfficerNm | 0 | LEE GILLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLUB AND CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 4870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 443446 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1114 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1153 |
| IRS990/PYOtherExpensesAmt | 0 | 169102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186493 |
| IRS990/PYTotalExpensesAmt | 0 | 356709 |
| IRS990/PYTotalRevenueAmt | 0 | 455932 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14847 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6179 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 229450 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 212980 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAD NO INCOME FROM UNRELATED BUSINESS ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2015. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
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| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE GILLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4787427794 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 582373761 |
| ReturnHeader/Filer/PhoneNum | 0 | 4787427794 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2193 VINEVILLE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MACON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581484212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOWARD MOORE & MCDUFFIE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4547 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MACON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGIA G SLAGLE |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T11:36:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.