Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 25.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$642,313
Down $3,498 (-0.5%) from 2012
Net Assets
Down$530,498
Down $50,401 (-8.7%) from 2012
Liabilities
Up$111,815
Up $46,903 (+72%) from 2012
Revenue
$296,409
No earlier filing loaded for comparison.
Expenses
Up$346,810
Up $29,380 (+9.3%) from 2012
Net Income
-$50,401
No earlier filing loaded for comparison.
To provide a fun place where persons of all ages will meet jesus and where they will grow into the full stature of christ.
To provide a place for kids and adults to get to know and grow in christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $604,758 | $593,778 | ▼ $10,980 |
| Cash and Non-Interest-Bearing Accounts | $19,491 | $30,211 | ▲ $10,720 |
| Investments in Publicly Traded Securities | $19,274 | $15,423 | ▼ $3,851 |
| Savings and Temporary Cash Investments | $573 | $573 | → $0 |
| Total Assets | $645,811 | $642,313 | ▼ $3,498 |
| Other Assets Total | $1,715 | $2,328 | ▲ $613 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $63,176 | $93,517 | ▲ $30,341 |
| Accounts Payable and Accrued Expenses | $1,736 | $18,298 | ▲ $16,562 |
| Total Liabilities | $64,912 | $111,815 | ▲ $46,903 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $578,197 | $510,885 | ▼ $67,312 |
| Temporarily Rstr Net Assets | $2,702 | $19,613 | ▲ $16,911 |
| Total Net Assets Fund Balance | $580,899 | $530,498 | ▼ $50,401 |
| Total Liabilities and Net Assets / Fund Balance | $645,811 | $642,313 | ▼ $3,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $321,509 | $345,344 | $666,853 |
| Land | $247,267 | - | $247,267 |
| Equipment | $16,339 | $113,892 | $130,231 |
| Other Land Buildings | $8,663 | $19,867 | $28,530 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| The Rev William J Yates | Managing Director | FT | $51,500 | $23,587 | $75,087 |
| Name | Title |
|---|---|
| Mrs Anna Bourne | President |
| The Rev Timothy C Nunez | Vice President |
| Mrs Deborah Barber | Director |
| Mrs Martha Baird | Director |
| Mrs Wesley Ann Hunt | Director |
| Mrs Whitney Broadaway | Director |
| The Rev Deke Miller | Director |
| The Rev Joan C Verret Tssf | Director |
| Mr John C White | Secretary |
| Mrs Phyllis Bartle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $189,967 |
| Other Expenses | $154,843 |
| Total Fundraising Expense | $7,851 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,569 | $3,339 | $1,988 | $90,896 |
| Current Officers, Directors, Trustees, and Key Employees | $60,379 | $3,414 | $3,294 | $67,087 |
| Occupancy | $39,229 | $7,350 | $868 | $47,447 |
| Depreciation Depletion | $30,760 | $3,418 | - | $34,178 |
| Pension Plan Contributions | $14,808 | $823 | $823 | $16,454 |
| Payroll Taxes | $9,804 | $545 | $545 | $10,894 |
| Office Expenses | $7,001 | $936 | $273 | $8,210 |
| Other Employee Benefits | $4,636 | - | - | $4,636 |
| Other Expenses | $2,107 | $235 | - | $2,342 |
| Fees for Services Other | $1,845 | - | - | $1,845 |
| Insurance | $1,836 | - | - | $1,836 |
| Grants to Domestic Individuals | $1,800 | - | - | $1,800 |
| All Other Expenses | $993 | $289 | - | $1,282 |
| Information Technology | $1,079 | $60 | $60 | $1,199 |
| Grants to Domestic Orgs | $200 | - | - | $200 |
| Fees for Services Legal | $42 | $28 | - | $70 |
| Travel | $9 | $1 | - | $10 |
| Total Functional Expenses | $317,140 | $21,819 | $7,851 | $346,810 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,958 |
| Fundraising Gross Income | $1,744 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joan E Yates | Family Member of Current Director | Compensation | No | $31,050 |
“The form 990 is reviewed by the board of directors after it is filed.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person understands and complies with the conflict of interest policy. Periodic reviews are conducted to determine whether compensation arrangements and benefits are reasonable, and whether partnerships, joint ventures and arrangements with management organizations conform to the organization's written policies.”
“The board sets salary and benefits for the executive director.”
“The organization makes form 1023 and 990 available upon request.”
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 | 1736 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PLACE FOR KIDS AND ADULTS TO GET TO KNOW AND GROW IN CHRIST. |
| IRS990/AllOtherContributionsAmt | 0 | 99444 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1282 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REV WILLIAM YATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8634534800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3404 WINGMANN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AVON PARK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33825 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3294 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3414 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60379 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67087 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4726 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2482 |
| IRS990/CYOtherExpensesAmt | 0 | 154843 |
| IRS990/CYOtherRevenueAmt | 0 | 2429 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 158404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189967 |
| IRS990/CYTotalExpensesAmt | 0 | 346810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7851 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 296409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3418 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30760 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34178 |
| IRS990/Desc | 0 | CAMP WINGMANN IS THE SITE OF SUMMER CHURCH CAMP OF THE EPISCOPAL DIOCESE OF CENTRAL FLORIDA. THE REST OF THE YEAR IT IS A YOUTH RETREAT CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 317140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 42 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1845 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 23587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THE REV WILLIAM J YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS ANNA BOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THE REV TIMOTHY C NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR JOHN C WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS PHYLLIS BARTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MRS WESLEY ANN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MRS WHITNEY BROADAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THE REV JOAN C VERRET TSSF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MRS MARTHA BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MRS DEBORAH BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THE REV DEKE MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 4726 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1958 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1744 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2482 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 300849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 60 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1079 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1199 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1836 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19274 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15423 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 479103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 604758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 593778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1072881 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2482 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A FUN PLACE WHERE PERSONS OF ALL AGES WILL MEET JESUS AND WHERE THEY WILL GROW INTO THE FULL STATURE OF CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 63176 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 93517 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 580899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 530498 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2482 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2482 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -214 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -214 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 15423 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 868 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7350 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39229 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47447 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8210 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1715 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2328 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4636 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4636 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2342 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2643 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2643 |
| IRS990/OtherRevenueTotalAmt | 0 | 2643 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1988 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85569 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90896 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 545 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9804 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10894 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 823 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 823 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14808 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16454 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REV WILLIAM J YATES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP & RETREAT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 158404 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 167072 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 148891 |
| IRS990/PYOtherRevenueAmt | 0 | -758 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168539 |
| IRS990/PYTotalExpensesAmt | 0 | 317430 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 318452 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 33888 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 158404 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 573 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 573 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 596168979 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | EPISCOPAL DIOCESE OF CENTRAL FLORIDA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| 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 | 321509 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 345344 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 666853 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16339 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130231 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 247267 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 247267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28530 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 593778 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOAN E YATES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF CURRENT DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 31050 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AFTER IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON UNDERSTANDS AND COMPLIES WITH THE CONFLICT OF INTEREST POLICY. PERIODIC REVIEWS ARE CONDUCTED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, AND WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD SETS SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES FORM 1023 AND 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| 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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | EPISCOPAL DIOCESE OF CENTRAL FLORIDA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 596168979 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RELIGIOUS SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1017 E ROBINSON STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | ORLANDO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 328012023 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.