Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,325,246
Up $157,715 (+2.2%) from 2011
Net Assets
Down$3,622,227
Down $17,455 (-0.5%) from 2011
Liabilities
Up$3,703,019
Up $175,170 (+5.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,704,033
Down $84,584 (-4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 157246 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 366871 |
| IRS990/AccountsReceivable/BOY | 0 | 2417 |
| IRS990/AccountsReceivable/EOY | 0 | 3623 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PROMOTE THE THREE FOLD SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF YOUNG PERSONS AND ADULTS AS CHRISTIANS. |
| IRS990/Activity3/Description | 0 | TO PROMOTE THE THREE FOLD SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF YOUNG PERSONS AND ADULTS AS CHRISTIANS. |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE THREE FOLD SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF YOUNG PERSONS AND ADULTS AS CHRISTIANS. |
| IRS990/ActivityOther/Description | 0 | TO PROMOTE THE THREE FOLD SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF YOUNG PERSONS AND ADULTS AS CHRISTIANS. |
| IRS990/ActivityOther/Expense | 0 | 940036 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 928 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLEN ROSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76043 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1423 |
| IRS990/Advertising/Total | 0 | 1423 |
| IRS990/AllOtherContributions | 0 | 302744 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13087 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25093 |
| IRS990/AllOtherExpenses/Total | 0 | 38180 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2956 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28316 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6970 |
| IRS990/ConferencesMeetings/Total | 0 | 6970 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 375488 |
| IRS990/ContributionsGrantsPriorYear | 0 | 364232 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 208275 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20226 |
| IRS990/DepreciationDepletion/Total | 0 | 228501 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROMOTE THE THREE FOLD SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF YOUNG PERSONS AND ADULTS AS CHRISTIANS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5979 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5979 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANE GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAY LANCASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATIE MEEK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTIE ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WOODY MATHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HUGH SANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLIFTON HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TRACY CRYSUP |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BILLY STRAYHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | QUINTON GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PHILLIS HUBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BARRY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TINA SCHRAMME |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 72744 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1686578 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 15625 |
| IRS990/InformationTechnology/Total | 0 | 15625 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 131409 |
| IRS990/Insurance/ProgramServices | 0 | 4834 |
| IRS990/Insurance/Total | 0 | 136243 |
| IRS990/Interest/ProgramServices | 0 | 142398 |
| IRS990/Interest/Total | 0 | 142398 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 31128 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13768 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 106 |
| IRS990/InvestmentIncomePriorYear | 0 | 197 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 106 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 106 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4760746 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11673055 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7090367 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6912309 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE THE THREE FOLD SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF YOUNG PERSONS AND ADULTS AS CHRISTIANS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NATALIE DAVIDSON |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3639682 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3622227 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 99 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 230016 |
| IRS990/Occupancy/ProgramServices | 0 | 91817 |
| IRS990/Occupancy/Total | 0 | 321833 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11057 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10578 |
| IRS990/OfficeExpenses/Total | 0 | 21635 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1281189 |
| IRS990/OtherExpensesCurrentYear | 0 | 1222566 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | COGS |
| IRS990/OtherExpenses/Description | 3 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15723 |
| IRS990/OtherExpenses/ProgramServices | 0 | 201352 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39110 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29522 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10269 |
| IRS990/OtherExpenses/Total | 0 | 201352 |
| IRS990/OtherExpenses/Total | 1 | 54833 |
| IRS990/OtherExpenses/Total | 2 | 29522 |
| IRS990/OtherExpenses/Total | 3 | 10269 |
| IRS990/OtherLiabilities/BOY | 0 | 3370603 |
| IRS990/OtherLiabilities/EOY | 0 | 3336148 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 87961 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 353621 |
| IRS990/OtherSalariesAndWages/Total | 0 | 441582 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39885 |
| IRS990/PayrollTaxes/Total | 0 | 39885 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 304909 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15346 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25952 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1310984 |
| IRS990/ProgramServiceRevenue/Description | 0 | LODGING REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | CAMP RETAIL SALES |
| IRS990/ProgramServiceRevenue/Description | 4 | WATERPARK AND OTHER PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1195416 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 563841 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 357457 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 301062 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 46616 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 42008 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 563841 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 357457 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 301062 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 46616 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 42008 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -17455 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -17455 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -228772 |
| IRS990/SalariesEtcCurrentYear | 0 | 481467 |
| IRS990/SalariesEtcPriorYear | 0 | 507428 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25317 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 36369 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 93702 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11781 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 105483 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1704033 |
| IRS990ScheduleD/Land/BookValue | 0 | 660616 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 660616 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6157991 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4748965 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10906956 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3336148 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1686578 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1704033 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3336148 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6912309 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1686578 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1704033 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1686578 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROMOTE THE THREE FOLD SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF YOUNG PERSONS AND ADULTS AS CHRISTIANS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR EXAMINES AND APPROVES THE FORM 990 FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY PAID TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 15528 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 36368 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 928 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GLEN ROSE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76043 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NATALIE DAVIDSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2548972247 |
| IRS990/TotalAssets/BOY | 0 | 7167531 |
| IRS990/TotalAssetsBOY | 0 | 7167531 |
| IRS990/TotalAssets/EOY | 0 | 7325246 |
| IRS990/TotalAssetsEOY | 0 | 7325246 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 375488 |
| IRS990/TotalExpensesCurrentYear | 0 | 1704033 |
| IRS990/TotalExpensesPriorYear | 0 | 1788617 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 763997 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 940036 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1704033 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3527849 |
| IRS990/TotalLiabilitiesBOY | 0 | 3527849 |
| IRS990/TotalLiabilities/EOY | 0 | 3703019 |
| IRS990/TotalLiabilitiesEOY | 0 | 3703019 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7167531 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7325246 |
| IRS990/TotalNbrEmployees | 0 | 99 |
| IRS990/TotalNbrVolunteers | 0 | 173 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3639682 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3622227 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 940036 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 940036 |
| IRS990/TotalProgramServiceRevenue | 0 | 1310984 |
| IRS990/TotalRevenueCurrentYear | 0 | 1686578 |
| IRS990/TotalRevenuePriorYear | 0 | 1559845 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1311090 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1686578 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 3557 |
| IRS990/Travel/ProgramServices | 0 | 4246 |
| IRS990/Travel/Total | 0 | 7803 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3624154 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3585859 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.