Civic Intelligence

Youth Incorporated

EIN 62-6001702 • 501(c)3 • Nashville, TN

Profile

Our mission is to advance the mental, moral, and physical development of boys and girls, as well as families and others, through a variety of camping, sports, and recreational activities with the goal of "building leaders for tomorrow".

4117 Hillsboro Pike 103-256Nashville, TN 37215

youthincorporated.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$218,631

Down $159,531 (-42%) from 2023

Liabilities

Down

$27,669

Down $151,412 (-85%) from 2023

Net Assets

Down

$190,962

Down $8,119 (-4.1%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Up

$452,526

Up $6,724 (+1.5%) from 2023

Expenses

Down

$462,047

Down $82,783 (-15%) from 2023

Net Income

Up

-$9,521

Up $89,507 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $551,215Liabilities 2011: $1,931Net Assets 2011: $549,2842011Assets 2012: $549,704Liabilities 2012: $4,766Net Assets 2012: $544,9382012Assets 2013: $490,507Liabilities 2013: $3,344Net Assets 2013: $487,1632013Assets 2014: $486,677Liabilities 2014: $5,242Net Assets 2014: $481,4352014Assets 2016: $460,050Liabilities 2016: $8,412Net Assets 2016: $451,6382016Assets 2017: $417,074Liabilities 2017: $3,628Net Assets 2017: $413,4462017Assets 2018: $397,041Liabilities 2018: $372Net Assets 2018: $396,6692018Assets 2021: $395,430Liabilities 2021: $29,273Net Assets 2021: $366,1572021Assets 2022: $295,546Liabilities 2022: $0Net Assets 2022: $295,5462022Assets 2023: $378,162Liabilities 2023: $179,081Net Assets 2023: $199,0812023Assets 2024: $218,631Liabilities 2024: $27,669Net Assets 2024: $190,9622024

Highlighted filing

2024

Assets$218,631
Liabilities$27,669
Net Assets$190,962
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $476,047Expenses 2011: $486,842Net Income 2011: -$10,7952011Revenue 2012: $545,898Expenses 2012: $512,241Net Income 2012: $33,6572012Revenue 2013: $475,193Expenses 2013: $535,998Net Income 2013: -$60,8052013Revenue 2014: $546,665Expenses 2014: $558,559Net Income 2014: -$11,8942014Revenue 2016: $622,613Expenses 2016: $633,693Net Income 2016: -$11,0802016Revenue 2017: $634,492Expenses 2017: $672,684Net Income 2017: -$38,1922017Revenue 2018: $661,988Expenses 2018: $678,765Net Income 2018: -$16,7772018Revenue 2021: $410,732Expenses 2021: $315,060Net Income 2021: $95,6722021Revenue 2022: $452,776Expenses 2022: $498,805Net Income 2022: -$46,0292022Revenue 2023: $445,802Expenses 2023: $544,830Net Income 2023: -$99,0282023Revenue 2024: $452,526Expenses 2024: $462,047Net Income 2024: -$9,5212024

Highlighted filing

2024

Revenue$452,526
Expenses$462,047
Net Income-$9,521
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,631
Liabilities
$27,669
Net assets
$190,962
Revenue
$452,526
Expenses
$462,047
Net income
-$9,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.28$1.91$4.53$4.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.78$1.79$1.99$4.46$5.45$0.99
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$4.53$4.99$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.29$3.66$4.11$3.15$0.96
2018Summary only. Only limited summary data is available for this year.$3.97$0.00$3.97$6.62$6.79$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$6.34$6.73$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.08$4.52$6.23$6.34$0.11
2014Summary only. Only limited summary data is available for this year.$4.87$0.05$4.81$5.47$5.59$0.12
2013Summary only. Only limited summary data is available for this year.$4.91$0.03$4.87$4.75$5.36$0.61
2012Summary only. Only limited summary data is available for this year.$5.50$0.05$5.45$5.46$5.12$0.34
2011Summary only. Only limited summary data is available for this year.$5.51$0.02$5.49$4.76$4.87$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$483,723
Mission and Program Overview

Mission

Our mission is to advance the mental, moral, and physical development of boys and girls, as well as families and others, through a variety of camping, sports, and recreational activities with the goal of "building leaders for tomorrow".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,558$206,768▼ $10,790
Cash and Non-Interest-Bearing Accounts$130,268$9,604▼ $120,664
Investments in Publicly Traded Securities$15,454$2,201▼ $13,253
Investments Other Securities$14,882$58▼ $14,824
Total Assets$378,162$218,631▼ $159,531
Liabilities
Accounts Payable and Accrued Expenses$12,000$16,972▲ $4,972
Other Liabilities$167,081$10,697▼ $156,384
Total Liabilities$179,081$27,669▼ $151,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,081$190,962▼ $8,119
Total Net Assets Fund Balance$199,081$190,962▼ $8,119
Total Liabilities and Net Assets / Fund Balance$378,162$218,631▼ $159,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,003$1,108,823$1,207,826
Equipment$11,260$229,298$240,558
Other Land Buildings$42,466$102,529$144,995
Land$54,039-$54,039
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy LyonExecutive DirectorFT$55,000$55,000
Kim HutchisonCamp DirectorFT$48,247$48,247

Board Members and Trustees

NameTitle
John LewisPresident, Board Member
Sandra KeysaerVice President, Board Memb
Brian KempBoard Member
Jordan WhiteBoard Member
Leo FoxBoard Member
Louise SealyBoard Member
John MackieTreasurer, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$168,692
Program Service Revenue
$219,345
Investment Income
$521
Other Revenue
$63,968
All Other Contributions
$168,692
Change in Net Assets
$-9,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,039
Salaries, Compensation, and Employee Benefits$224,008
Total Fundraising Expense$2,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$113,711--$113,711
Current Officers, Directors, Trustees, and Key Employees$70,766$21,185$2,329$94,280
Insurance$32,617$16,063-$48,680
Office Expenses$4,368$14,980-$19,348
Payroll Taxes$13,134$2,563$320$16,017
Depreciation Depletion$13,311$1,479-$14,790
Advertising$8,081--$8,081
Other Expenses$6,964$3,524-$6,964
Information Technology-$4,047-$4,047
Fees for Services Other-$3,363-$3,363
Fees for Services Accounting-$975-$975
Interest-$718-$718
Total Functional Expenses$390,501$68,897$2,649$462,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Casualty Insurance Proceeds-balance Due to Contractor for Repair Services$10,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provided a complete copy of this form 990 to all members of its governing body before filing the form. The return was provided by electronic mail with a delivery confirmation receipt.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. Compliance with the policy is monitored and enforced by direct inquiry of officers and directors, generally at each board meeting or at least annually.”

Form 990, Part VI, Section B, Line 15

“The executive director and camp director have been continuously employed by the organization for several years. Periodic compensation reviews are conducted by the board president and other board members, principally by comparing the current and/or proposed compensation of the aforementioned key employees to publicly available compensation of similar organizations. Salary revisions are reflected in the board minutes and/or operating budget, which are routinely reviewed by all board members.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes its governing documents, financial statements, and related information available to the public by providing a photocopy or allowing personal inspection of the applicable documents.”

Filing and Contact Details

Filer

Filer Name
Youth Incorporated
EIN
62-6001702
Phone
6158650003
Address
4117 HILLSBORO PIKE 103-256, NASHVILLE, TN 37215

Signing Officer

Name
Andy Lyon
Title
Executive Director
Phone
6158650003
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Lyon
Formed
1945
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
35

Preparer

Firm
Fmc Cpas Pllc
Address
3100 WEST END AVENUE STE 700, NASHVILLE, TN 37203
Preparer
Tedra K Armstrong CPA
Phone
6152923011
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO ADVANCE THE MENTAL, MORAL, AND PHYSICAL DEVELOPMENT OF BOYS AND GIRLS, AS WELL AS FAMILIES AND OTHERS, THROUGH A VARIETY OF CAMPING, SPORTS, AND RECREATIONAL ACTIVITIES WITH THE GOAL OF "BUILDING LEADERS FOR TOMORROW".
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IRS990/Desc0CAMP - PROGRAM SERVICES: SINCE 1945, YOUTH INCORPORATED HAS OPERATED A TRADITIONAL OVERNIGHT SUMMER CAMP FOR BOYS AND GIRLS ON 175 ACRES OF LAND ADJACENT TO PERCY PRIEST LAKE, RUTHERFORD COUNTY, TENNESSEE. THE LAND WAS DONATED BY MR. ALLEN DOBSON, A MIDDLE TENNESSEE BUSINESS EXECUTIVE AND A PRINCIPAL FOUNDER OF THE ORGANIZATION, WHO ALSO BEQUEATHED A SEPARATE TRUST FUND THAT PROVIDES CONTINUING ANNUAL FINANCIAL SUPPORT FOR THE ORGANIZATION.CAMPERS PARTICIPATE IN A VARIETY OF ACTIVITIES, SUCH AS ARTS AND CRAFTS, CANOEING, CLIMBING TOWER, HORSEBACK RIDING, ROPES COURSES, SWIMMING, WATER SKIING, OUTDOOR LIVING SKILLS, AND NIGHT TIME ACTIVITIES. CAMPERS HAVE THE OPPORTUNITY TO LEARN NEW SKILLS, MEET NEW FRIENDS, REKINDLE PRIOR FRIENDSHIPS, ENJOY THE OUTDOORS, AND EXIST IN A COMMUNITY ATMOSPHERE UNPLUGGED FROM THEIR NORMAL ROUTINES.OVER THE YEARS, THE CAMP HAS EXPANDED ITS PROGRAM SERVICES TO OFFER SINGLE AND MULTI-DAY CAMP ACTIVITIES, AS WELL AS VARIOUS GROUP SPORTS AND RECREATIONAL ACTIVITIES. THESE PROGRAMS ASSIST CAMPERS TO DEVELOP INTERPERSONAL COMMUNICATION AND TEAM LEADERSHIP SKILLS THROUGH INTERACTING WITH OTHER CAMPERS OF DIVERSE BACKGROUNDS, WHILE INCREASING INDIVIDUAL SELF CONFIDENCE, DECISION MAKING ABILITY, AND OVERALL RESPECT FOR OTHERS. A KEY OBJECTIVE OF THESE PROGRAMS IS TO ENHANCE THE CAMPER'S KNOWLEDGE AND APPRECIATION OF NATURE AND THE OUTDOOR ENVIRONMENT. EXPOSING CAMPERS TO NEW TASKS, CHALLENGES, AND OBJECTIVES IN AN OFTEN UNFAMILIAR ENVIRONMENT ALLOWS YOUTH INCORPORATED TO ACHIEVE ITS MISSION OF "BUILDING LEADERS FOR TOMORROW".CAMP PARTICIPATION FEES ARE BASED ON OVERNIGHT VS. DAY CAMP PROGRAMS, AS WELL AS THE EXTENT OF CAMP ACTIVITIES AND SERVICES THAT ARE PROVIDED TO THE RESPECTIVE GROUP OF CAMPERS. THE OVERALL GOAL IS FOR PARTICIPATION FEES TO BE AFFORDABLE TO PERSONS FROM ALL SOCIO-ECONOMIC BACKGROUNDS AND TO USE PUBLIC FINANCIAL SUPPORT TO SUBSIDIZE THE COST OF THE PROGRAM SERVICES OFFERED BY YOUTH INCORPORATED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, BOARD MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ADVANCE THE MENTAL, MORAL, AND PHYSICAL DEVELOPMENT OF BOYS AND GIRLS, AS WELL AS FAMILIES AND OTHERS, THROUGH A VARIETY OF CAMPING, SPORTS, AND RECREATIONAL ACTIVITIES WITH THE GOAL OF "BUILDING LEADERS FOR TOMORROW".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0199081
IRS990/NetAssetsOrFundBalancesEOYAmt0190962
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01402
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0199081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0190962
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014980
IRS990/OfficeExpensesGrp/ProgramServicesAmt04368
IRS990/OfficeExpensesGrp/TotalAmt019348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP PROGRAM-DIRECT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOCKEY PROGRAM-DIRECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03524
IRS990/OtherExpensesGrp/ProgramServicesAmt072336
IRS990/OtherExpensesGrp/ProgramServicesAmt155213
IRS990/OtherExpensesGrp/ProgramServicesAmt26964
IRS990/OtherExpensesGrp/TotalAmt072336
IRS990/OtherExpensesGrp/TotalAmt158737
IRS990/OtherExpensesGrp/TotalAmt26964
IRS990/OtherLiabilitiesGrp/BOYAmt0167081
IRS990/OtherLiabilitiesGrp/EOYAmt010697
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS LES
IRS990/OtherRevenueMiscGrp/ExclusionAmt063968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063968
IRS990/OtherRevenueTotalAmt063968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02563
IRS990/PayrollTaxesGrp/ProgramServicesAmt013134
IRS990/PayrollTaxesGrp/TotalAmt016017
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDY LYON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOCKEY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110387
IRS990/ProgSrvcAccomActy2Grp/Desc0HOCKEY - PROGRAM SERVICES: YOUTH INCORPORATED OFFERS YOUNG PERSONS THE OPPORTUNITY TO PARTICIPATE IN TWO USA INLINE HOCKEY LEAGUES THAT SKATE AT THE HOCKEY RINKS IT MAINTAINS IN THE CITIES OF BELLEVUE AND LAVERGNE, TENNESSEE, SUBURBS OF THE GREATER NASHVILLE-METROPOLITAN AREA. THE SPRING SEASON RUNS FROM MARCH TO MAY, AND THE FALL SEASON RUNS FROM SEPTEMBER TO NOVEMBER.THE HOCKEY PROGRAM FOCUSES ON TEACHING SPORTSMANSHIP AND ATHLETIC SKILLS IN A TEAM ENVIRONMENT. IN ADDITION, LEAGUE TEAMS COMPETE FOR THE OPPORTUNITY TO PARTICIPATE IN TRAVEL TOURNAMENTS AND REPRESENT THEIR LOCAL COMMUNITIES. THE NASHVILLE PREDATORS, OUR LOCAL NATIONAL HOCKEY LEAGUE TEAM, ROUTINELY PROVIDES FINANCIAL SUPPORT TO THE HOCKEY PROGRAM AND DISCOUNTED TICKETS TO PROGRAM PARTICIPANTS SO THEY CAN ATTEND NASHVILLE PREDATORS HOCKEY GAMES.HOCKEY PARTICIPATION FEES ARE BASED ON TWO AGE CLASSES: AGE 8 AND UNDER; AND AGE 9 AND ABOVE. YOUTHS BETWEEN THE AGES OF 6 AND 8 THAT ARE NEW TO THE SPORT CAN PARTICIPATE IN THE HOCKEY PROGRAM FOR FREE. THE OVERALL GOAL IS FOR PARTICIPATION FEES TO BE AFFORDABLE TO PERSONS FROM ALL SOCIO-ECONOMIC BACKGROUNDS AND TO USE PUBLIC FINANCIAL SUPPORT TO SUBSIDIZE THE COST OF THE PROGRAM SERVICES OFFERED BY YOUTH INCORPORATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0308300
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0194334
IRS990/PYRevenuesLessExpensesAmt0-99028
IRS990/PYSalariesCompEmpBnftPaidAmt0236530
IRS990/PYTotalExpensesAmt0544830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0161092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0238440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0188434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0181104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0175593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0944663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01179853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0615423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03602
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47290
IRS990ScheduleA/PublicSupportPY509Pct00.51690
IRS990ScheduleA/PublicSupportTotal509Amt0850613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0161092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0238440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0188434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0181104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0175593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0944663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0445726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222522
IRS990ScheduleA/Total509Grp/TotalAmt01795276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01798878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt099003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01108823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01207826
IRS990ScheduleD/EquipmentGrp/BookValueAmt011260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240558
IRS990ScheduleD/LandGrp/BookValueAmt054039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASUALTY INSURANCE PROCEEDS-BALANCE DUE TO CONTRACTOR FOR REPAIR SERVICES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206768
IRS990ScheduleD/TotalLiabilityAmt010697
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. THE RETURN WAS PROVIDED BY ELECTRONIC MAIL WITH A DELIVERY CONFIRMATION RECEIPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED BY DIRECT INQUIRY OF OFFICERS AND DIRECTORS, GENERALLY AT EACH BOARD MEETING OR AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND CAMP DIRECTOR HAVE BEEN CONTINUOUSLY EMPLOYED BY THE ORGANIZATION FOR SEVERAL YEARS. PERIODIC COMPENSATION REVIEWS ARE CONDUCTED BY THE BOARD PRESIDENT AND OTHER BOARD MEMBERS, PRINCIPALLY BY COMPARING THE CURRENT AND/OR PROPOSED COMPENSATION OF THE AFOREMENTIONED KEY EMPLOYEES TO PUBLICLY AVAILABLE COMPENSATION OF SIMILAR ORGANIZATIONS. SALARY REVISIONS ARE REFLECTED IN THE BOARD MINUTES AND/OR OPERATING BUDGET, WHICH ARE ROUTINELY REVIEWED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND RELATED INFORMATION AVAILABLE TO THE PUBLIC BY PROVIDING A PHOTOCOPY OR ALLOWING PERSONAL INSPECTION OF THE APPLICABLE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0378162
IRS990/TotalAssetsEOYAmt0218631
IRS990/TotalAssetsGrp/BOYAmt0378162
IRS990/TotalAssetsGrp/EOYAmt0218631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168692
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179081
IRS990/TotalLiabilitiesEOYAmt027669
IRS990/TotalLiabilitiesGrp/BOYAmt0179081
IRS990/TotalLiabilitiesGrp/EOYAmt027669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390501
IRS990/TotalProgramServiceRevenueAmt0219345
IRS990/TotalReportableCompFromOrgAmt0103247

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