Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Flat$1,324,769
Flat from 2023
Net Assets
Flat$608,198
Flat from 2023
Liabilities
Flat$716,571
Flat from 2023
Revenue
Flat$558,259
Flat from 2023
Expenses
Flat$662,578
Flat from 2023
Net Income
Flat-$104,319
Flat from 2023
Nondenominational, summer, residential camp for youth and for church and school groups who want to enjoy the outdoors in a christian environment.
A camp for youth, church & outside groups to enjoy an outdoor christian environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,288,627 | $1,232,758 | ▼ $55,869 |
| Cash and Non-Interest-Bearing Accounts | $129,327 | $92,011 | ▼ $37,316 |
| Accounts Receivable | $1,790 | - | - |
| Inventories for Sale or Use | $170 | - | - |
| Total Assets | $1,419,914 | $1,324,769 | ▼ $95,145 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $689,009 | $678,442 | ▼ $10,567 |
| Accounts Payable and Accrued Expenses | $12,388 | $29,129 | ▲ $16,741 |
| Deferred Revenue | $6,000 | $9,000 | ▲ $3,000 |
| Total Liabilities | $707,397 | $716,571 | ▲ $9,174 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $712,517 | $608,198 | ▼ $104,319 |
| Total Net Assets Fund Balance | $712,517 | $608,198 | ▼ $104,319 |
| Total Liabilities and Net Assets / Fund Balance | $1,419,914 | $1,324,769 | ▼ $95,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $471,575 | $351,152 | $822,727 |
| Land | $612,220 | - | $612,220 |
| Equipment | $91,531 | $68,158 | $159,689 |
| Other Land Buildings | $57,432 | $42,766 | $100,198 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Nasekos | Executive Director | FT | $68,800 | $3,607 | $72,407 |
| Name | Title |
|---|---|
| Andrew Oates | President |
| Bob Stoner | Vice President |
| David Combs | Director |
| Justin Land | Director |
| Linda Childs | Director |
| Paula Smith | Secretary |
| Jamie Durrua | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $419,220 |
| Salaries, Compensation, and Employee Benefits | $241,672 |
| Total Fundraising Expense | $23,004 |
| Grants and Similar Amounts Paid | $1,686 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,784 | $29,276 | $7,319 | $146,379 |
| Occupancy | $53,155 | $14,174 | $3,544 | $70,873 |
| Current Officers, Directors, Trustees, and Key Employees | $51,600 | $13,760 | $3,440 | $68,800 |
| Depreciation Depletion | $44,902 | $11,974 | $2,993 | $59,869 |
| Insurance | $20,395 | $5,438 | $1,360 | $27,193 |
| Office Expenses | $15,541 | $6,804 | $1,036 | $23,381 |
| Fees for Services Accounting | - | $22,734 | - | $22,734 |
| Payroll Taxes | $16,543 | $4,411 | $1,103 | $22,057 |
| Travel | $14,855 | $3,961 | $990 | $19,806 |
| Advertising | $12,992 | $3,464 | $866 | $17,322 |
| Pension Plan Contributions | $3,327 | $887 | $222 | $4,436 |
| Information Technology | $1,962 | $523 | $131 | $2,616 |
| Other Expenses | $2,063 | $25,286 | - | $2,063 |
| Grants to Domestic Orgs | $1,686 | - | - | $1,686 |
| Fees for Services Legal | - | $201 | - | $201 |
| Total Functional Expenses | $496,681 | $142,893 | $23,004 | $662,578 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the form 990 is emailed to the board of directors. The form 990 is reviewed and any questions that arise from the board are answered and cleared prior to the filing of the return.”
“The annual disclosure statement is circulated to trustees, officers, and certain identified agents and employees to assist in considering such disclosures. Disclosure is appropriate and required whenever conflicts of interest occur. The written notice of disclosures is filed with the executive director or such other person designated by the executive director to receive such notifications. At the meeting of the top governing body, all disclosures of real or apparent conflicts of interest shall be noted for the record in the minutes.”
“The compensation of the executive director is determined and approved by the board. The salary of the executive director is determined after performing research to compare salaries of other statewide and regional nonprofits of comparable size and scope of work.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”
“The independent cpa meets remotely with the board of directors making a full presentation of the compiled financial statements for the year at the completion of the engagement answering any of the board's questions. The cpa works closely with the board of directors during the year should any concerns arise.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29129 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1790 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A CAMP FOR YOUTH, CHURCH & OUTSIDE GROUPS TO ENJOY AN OUTDOOR CHRISTIAN ENVIRONMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 866 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3464 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12992 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17322 |
| IRS990/AllOtherContributionsAmt | 0 | 135835 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4236360032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 190 BLEDSOE HOLLOW LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOSHEIM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37818 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 13786 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1686 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137 |
| IRS990/CYOtherExpensesAmt | 0 | 419220 |
| IRS990/CYOtherRevenueAmt | 0 | 7096 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 415191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241672 |
| IRS990/CYTotalExpensesAmt | 0 | 662578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23004 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 558259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2993 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11974 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59869 |
| IRS990/Desc | 0 | IN 2023, WE TRIPLED THE NUMBER OF GUEST GROUPS SERVED OVER 2022 AND WE SERVED 1,411 INDIVIDUAL GUESTS. LONGVIEW HELD FOUR LONGVIEW RETREATS THAT WE PROGRAMMED, INCLUDING OUR VERY FIRST YOUTH LEADERSHIP RETREAT. WE SERVED 178 RETREAT GUESTS. OUR SUMMER CAMPS SAW THE 313 CAMPERS IN DAY CAMP, ADVENTURE CAMP, AND ACTION CAMP. THIS WAS THE MOST CAMPERS IN LONGVIEW HISTORY. ACTIVITIES ADDED INCLUDED A NEW ZIPLINE AT THE SWIM HOLE, WHITE WATER RAFTING, ROCK CLIMBING, CRATE CLIMBING, PICKLEBALL, AND A NEW OBSTACLE COURSE. NEW PROGRAMMING INCLUDED AN OUTDOOR LAB DAY CAMP. IN 2023, LONGVIEW GRADUATED ITS SECOND CLASS OF INTERNS AND STARTED ITS THIRD CLASS OF INTERNS. THE INTERNS SERVED ON A MISSION TRIP AND ON DISASTER RELIEF PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 496681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22734 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22734 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 201 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 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/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 | 3607 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN LAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW OATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE DURRUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW NASEKOS |
| 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 | 68800 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1686 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1686 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1686 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 572045 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 131 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1962 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2616 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1360 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5438 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27193 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 462076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1288627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1232758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1694834 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONDENOMINATIONAL, SUMMER, RESIDENTIAL CAMP FOR YOUTH AND FOR CHURCH AND SCHOOL GROUPS WHO WANT TO ENJOY THE OUTDOORS IN A CHRISTIAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 712517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 608198 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3878 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3878 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 712517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 608198 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3544 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14174 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70873 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1036 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6804 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15541 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23381 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HORSE PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97512 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68007 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7643 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2063 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3218 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3218 |
| IRS990/OtherRevenueTotalAmt | 0 | 3218 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7319 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146379 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1103 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16543 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22057 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 222 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3327 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4436 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW NASEKOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTSIDE GROUPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LONGVIEW RANCH EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116178 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 276608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 116178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22405 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 290368 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 417620 |
| IRS990/PYOtherRevenueAmt | 0 | 6557 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 393382 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200868 |
| IRS990/PYTotalExpensesAmt | 0 | 618488 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 690311 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 422287 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 135835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1118389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 432855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 413294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1491829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2450 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1987 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12479 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 20134 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2350145 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 11510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 28834 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57318 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67236 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95175 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 260073 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 11510 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 28834 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57318 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67236 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95175 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 260073 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 568690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 703662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 595206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 341295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401365 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2610218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 572045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 706116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 597209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 353784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 401365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2630519 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 471575 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 351152 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 822727 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68158 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159689 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 612220 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 612220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42766 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100198 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1232758 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS. THE FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE BOARD ARE ANSWERED AND CLEARED PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ANNUAL DISCLOSURE STATEMENT IS CIRCULATED TO TRUSTEES, OFFICERS, AND CERTAIN IDENTIFIED AGENTS AND EMPLOYEES TO ASSIST IN CONSIDERING SUCH DISCLOSURES. DISCLOSURE IS APPROPRIATE AND REQUIRED WHENEVER CONFLICTS OF INTEREST OCCUR. THE WRITTEN NOTICE OF DISCLOSURES IS FILED WITH THE EXECUTIVE DIRECTOR OR SUCH OTHER PERSON DESIGNATED BY THE EXECUTIVE DIRECTOR TO RECEIVE SUCH NOTIFICATIONS. AT THE MEETING OF THE TOP GOVERNING BODY, ALL DISCLOSURES OF REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE NOTED FOR THE RECORD IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD. THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED AFTER PERFORMING RESEARCH TO COMPARE SALARIES OF OTHER STATEWIDE AND REGIONAL NONPROFITS OF COMPARABLE SIZE AND SCOPE OF WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE INDEPENDENT CPA MEETS REMOTELY WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION OF THE COMPILED FINANCIAL STATEMENTS FOR THE YEAR AT THE COMPLETION OF THE ENGAGEMENT ANSWERING ANY OF THE BOARD'S QUESTIONS. THE CPA WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII LINE 2-COMMITTEE OVERSIGHT OF THE COMPILED FINANCIAL STATEMENTS: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1419914 |
| IRS990/TotalAssetsEOYAmt | 0 | 1324769 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1419914 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1324769 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 135835 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23004 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142893 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 496681 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.