Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 74-1260721 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% 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
Liabilities
Up$3,703,019
Up $175,170 (+5.0%) from 2011
Net Assets
Down$3,622,227
Down $17,455 (-0.5%) 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.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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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