Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$2,781,669
Up $2,071,109 (+291%) from 2015
Net Assets
Up$2,686,019
Up $2,039,497 (+315%) from 2015
Liabilities
Up$95,650
Up $31,612 (+49%) from 2015
Revenue And Expenses
Revenue
Up$4,004,628
Up $1,774,671 (+80%) from 2015
Expenses
Up$1,911,366
Up $219,508 (+13%) from 2015
Net Income
Up$2,093,262
Up $1,555,163 (+289%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $4,469,608
Mission and Program Overview
Mission
Trail life's mission is to guide generations of courageous young men to honor god, lead with integrity, serve others, and experience outdoor adventure.
To create, promote, and support a Christian outdoor adventure, character and leadership program for young men through organization and cooperation with churches and Christian organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $1,918,247 | ▲ $1,918,247 |
| Inventories for Sale or Use | $289,863 | $391,060 | ▲ $101,197 |
| Savings and Temporary Cash Investments | - | $254,686 | - |
| Accounts Receivable | $55,945 | $123,269 | ▲ $67,324 |
| Cash and Non-Interest-Bearing Accounts | $360,752 | $67,136 | ▼ $293,616 |
| Prepaid Expenses and Deferred Charges | $4,000 | $9,150 | ▲ $5,150 |
| Total Assets | $710,560 | $2,781,669 | ▲ $2,071,109 |
| Other Assets Total | $0 | $18,121 | ▲ $18,121 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,038 | $95,650 | ▲ $31,612 |
| Total Liabilities | $64,038 | $95,650 | ▲ $31,612 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $646,522 | $2,498,596 | ▲ $1,852,074 |
| Temporarily Rstr Net Assets | - | $187,423 | - |
| Total Net Assets Fund Balance | $646,522 | $2,686,019 | ▲ $2,039,497 |
| Total Liabilities and Net Assets / Fund Balance | $710,560 | $2,781,669 | ▲ $2,071,109 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,613,336 | $36,664 | $1,650,000 |
| Land | $294,000 | - | $294,000 |
| Leasehold Improvements | $10,911 | $1,396 | $12,307 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Hancock | CEO | FT | $144,790 | $144,790 |
| Richard Mathews | General Counsel | FT | $86,448 | $86,448 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Stemberger | Chairman |
| Jeff Hudson | Director |
| Stuart Michelson | Director |
| Stuart Nolan | Director |
| Rob Rye | Secretary |
| Pat Garibay | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Troop Track | Website Development & Support | 119 North Main St Ste 218, Weatherford, TX 76086 | $130,637 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,080,841
- Program Service Revenue
- $478,744
- Investment Income
- $370
- Other Revenue
- $444,673
- All Other Contributions
- $2,487,744
- Change in Net Assets
- $2,093,262
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $1,944,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $1,944,000 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $979,940 |
| Salaries, Compensation, and Employee Benefits | $919,295 |
| Grants and Similar Amounts Paid | $12,131 |
| Total Fundraising Expense | $10,144 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $595,428 | $97,961 | $6,997 | $700,386 |
| Information Technology | $145,590 | $34,097 | $60 | $179,747 |
| Insurance | $132,777 | $28,686 | - | $161,463 |
| Current Officers, Directors, Trustees, and Key Employees | $123,092 | $20,251 | $1,447 | $144,790 |
| Fees for Services Legal | $26,051 | $70,002 | $144 | $96,197 |
| Occupancy | $75,663 | $10,510 | - | $86,173 |
| Payroll Taxes | $58,010 | $9,555 | $682 | $68,247 |
| Office Expenses | $49,163 | $14,116 | - | $63,279 |
| Fees for Services Accounting | $15,869 | $42,643 | $88 | $58,600 |
| Advertising | $48,091 | $6,162 | - | $54,253 |
| Depreciation Depletion | $26,642 | $11,418 | - | $38,060 |
| Travel | $23,149 | $6,744 | - | $29,893 |
| All Other Expenses | $14,499 | $5,623 | $639 | $20,761 |
| Other Expenses | $18,270 | $582 | - | $18,852 |
| Fees for Services Other | $4,685 | $12,590 | $25 | $17,300 |
| Grants to Domestic Individuals | $6,145 | - | - | $6,145 |
| Grants to Domestic Orgs | $5,986 | - | - | $5,986 |
| Other Employee Benefits | $4,991 | $822 | $59 | $5,872 |
| Fees for Services Management | $481 | $1,292 | $3 | $1,776 |
| Interest | $253 | $108 | - | $361 |
| Total Functional Expenses | $1,510,672 | $390,550 | $10,144 | $1,911,366 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Samaritan's Purse | Boone, NC | 501(3)(c) | To help international relief | $5,986 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The organization has one class of members. Members are comprised of a representative from each charter organization operating a Trail Life USA Troop.”
Form 990, Part VI, Section A, line 7A
“Members of the Organization have the authority to confirm the appointment of the organization's Board of Directors.”
Form 990, Part VI, Section A, line 7B
“Members of the organization have the authority to approve amendements to the organization's bylaws”
Form 990, Part VI, Section B, line 11B
“The organization's top management official and top financial each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the organization's governing body prior to its filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“The organization's conflict of interest policy is distributed to each member of the organization's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interest that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate organization officals to take appropriate actions as required by the policy.”
Form 990, Part VI, Section B, line 15A
“The compensation of the organization's CEO is set by an independent committee of the Board of Directors. The organization did not compensate any other officers, directors, or key employees during the tax year. In setting compensation, the committee annually reviews and approves the compensation levels of the CEO. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years.”
Form 990, Part VI, Section C, line 19
“The organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflicts of interest policy, and its financial statements.”
Filing and Contact Details
Filer
- Filer Name
- Youth Adventure Program Inc
- EIN
- 61-1717498
- Phone
- 3212477761
- Address
- 10612 Augusta Rd, Belton, SC 29627
- Doing Business As
- Trail Life USA
Signing Officer
- Name
- Mark Hancock
- Title
- CEO
- Phone
- 3212477761
- Signed
- 2017-09-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Hancock
- Formed
- 2013
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 17
- Volunteers
- 7,500
Preparer
- Firm
- Barnes Dennig & Co LTD
- Address
- 150 East Fourth Street, Cincinnati, OH 45202
- Preparer
- Paula Hume
- Phone
- 5132418313
Raw XML AppendixShowing 400 of 490 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95650 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55945 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123269 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To create, promote, and support a Christian outdoor adventure, character and leadership program for young men through organization and cooperation with churches and Christian organizations. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6162 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48091 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54253 |
| IRS990/AllOtherContributionsAmt | 0 | 2487744 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 639 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5623 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14499 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20761 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mark Hancock |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3212477761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10612 Augusta Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Belton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29627 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 360752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1447 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20251 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123092 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144790 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 130637 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 119 North Main St Ste 218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Weatherford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76086 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Troop Track |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Website Development & Support |
| IRS990/CostOfGoodsSoldAmt | 0 | 464980 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3080841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12131 |
| IRS990/CYInvestmentIncomeAmt | 0 | 370 |
| IRS990/CYOtherExpensesAmt | 0 | 979940 |
| IRS990/CYOtherRevenueAmt | 0 | 444673 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 478744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2093262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 919295 |
| IRS990/CYTotalExpensesAmt | 0 | 1911366 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10144 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4004628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11418 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38060 |
| IRS990/Desc | 0 | The organization is a character, leadership, and adventure program that emphasizes and teaches biblical moral values and is unapologetically Christian, as well as patriotic, specifically integrating American Heritage and Citizenship study into the program. The program is designed and intended to be presented without being "churchy or "religious", focusing on outdoor adventure, character, and leadership development. The organization accomplishes its exempt purpose by promoting membership and Troop involvement; conducting training (online and in-person); providing leadership, materials, and support to the overall program; and promoting activities and advancement within the program for its members. The organization has 22,062 individual members, 675 chartered Troops, and during the year enlisted the services of over 7,500 volunteers. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Trail Life USA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1510672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 88 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42643 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15869 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58600 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 144 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70002 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26051 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 96197 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 3 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 481 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1776 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12590 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4685 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| 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/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/PersonNm | 0 | Jeff Hudson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stuart Michelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stuart Nolan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rob Rye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pat Garibay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Stemberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Hancock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard Mathews |
| 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 | 144790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 86448 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | General Counsel |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 12131 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6145 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6145 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5986 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5986 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4469608 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 902275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 60 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34097 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 145590 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 179747 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 132777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161463 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 253 |
| IRS990/InterestGrp/TotalAmt | 0 | 361 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 289863 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 391060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 370 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1918247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1956307 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 593097 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To guide generations of courageous young men to honor God, lead with integrity, serve others, and experience outdoor adventure. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 646522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2686019 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 437295 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 437295 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1944030 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10510 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75663 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86173 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14116 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63279 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18121 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 59 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5872 |
| IRS990/OtherExpensesGrp/Desc | 0 | Background Check Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35012 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18852 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursed Costs/Expen |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4251 |
| IRS990/OtherRevenueTotalAmt | 0 | 4251 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97961 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 595428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 700386 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 682 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68247 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9150 |
| IRS990/PrincipalOfficerNm | 0 | Mark Hancock |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -53765 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Troop Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Event/Program/Misc Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 117588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 361156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 117588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1137315 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 577 |
| IRS990/PYInvestmentIncomeAmt | 0 | 165 |
| IRS990/PYOtherExpensesAmt | 0 | 993961 |
| IRS990/PYOtherRevenueAmt | 0 | 970424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 538099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 697320 |
| IRS990/PYTotalExpensesAmt | 0 | 1691858 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2229957 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2093262 |
| 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 | 916039 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 3127 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 3127 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 254686 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3080841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1137315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1006358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5287123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21975 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2743886 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4251 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4251 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5287123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3080841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1137315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1006358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5287123 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5313349 |
| 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 | 1613336 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36664 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1650000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 294000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 294000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10911 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1396 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12307 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1918247 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6145 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tragedy Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5986 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(3)(c) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To help international relief |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Samaritan's Purse |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 581437002 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 3000 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Boone |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 28607 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Real Estate |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1944000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has one class of members. Members are comprised of a representative from each charter organization operating a Trail Life USA Troop. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the Organization have the authority to confirm the appointment of the organization's Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the organization have the authority to approve amendements to the organization's bylaws |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's top management official and top financial each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the organization's governing body prior to its filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization's conflict of interest policy is distributed to each member of the organization's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interest that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate organization officals to take appropriate actions as required by the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The compensation of the organization's CEO is set by an independent committee of the Board of Directors. The organization did not compensate any other officers, directors, or key employees during the tax year. In setting compensation, the committee annually reviews and approves the compensation levels of the CEO. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflicts of interest policy, and its financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,781,669
- Liabilities
- $95,650
- Net assets
- $2,686,019
- Revenue
- $4,004,628
- Expenses
- $1,911,366
- Net income
- $2,093,262