Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,789,238
Down $277,364 (-9.0%) from 2010
Liabilities
Down$81,022
Down $39,901 (-33%) from 2010
Net Assets
Down$2,708,216
Down $237,463 (-8.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$938,746
Down $74,663 (-7.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,789,238
- Liabilities
- $81,022
- Net assets
- $2,708,216
- Revenue
- -
- Expenses
- $938,746
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.79 | $0.08 | $2.71 | $0.94 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.07 | $0.12 | $2.95 | $1.01 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $756,973
Mission and Program Overview
Major Activities
- Activity 2
- The summer/weekend programs - allows children with chronic illnesses and special needs to participate in diagnosis specific week-long or weekend long sessions by arrangement with their treating hospital or professional organization.
Filing and Contact Details
Filer
- EIN
- 74-2635211
Raw XML AppendixShowing 400 of 572 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12710 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20384 |
| IRS990/AccountsReceivable/EOY | 0 | 43375 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE SUMMER/WEEKEND PROGRAMS - ALLOWS CHILDREN WITH CHRONIC ILLNESSES AND SPECIAL NEEDS TO PARTICIPATE IN DIAGNOSIS SPECIFIC WEEK-LONG OR WEEKEND LONG SESSIONS BY ARRANGEMENT WITH THEIR TREATING HOSPITAL OR PROFESSIONAL ORGANIZATION. |
| IRS990/Activity2/Expense | 0 | 338003 |
| IRS990/Activity2/Revenue | 0 | 151612 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES CHRONICALLY ILL CHILDREN AND THEIR FAMILIES A FUN AND CHALLENGING CAMPING EXPERIENCE IN AN ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19051 FM 2484 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KILLEEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76542 |
| IRS990/AllOtherContributions | 0 | 264652 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 469 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7739 |
| IRS990/AllOtherExpenses/Total | 0 | 8208 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 68035 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71434 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 110440 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18228 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54683 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72911 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 578 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4607 |
| IRS990/ConferencesMeetings/Total | 0 | 5185 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 434141 |
| IRS990/ContributionsGrantsPriorYear | 0 | 503913 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 73476 |
| IRS990/DeferredRevenue/EOY | 0 | 49107 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15739 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 89187 |
| IRS990/DepreciationDepletion/Total | 0 | 104926 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ENVIRONMENTAL EDUCATION PROGRAM - PROVIDES ADAPTIVE OUTDOOR EDUCATION PROGRAMMING AND LEARNING ACTIVITIES FOR CHILDREN WITH CHRONIC ILLNESSES AND SPECIAL NEEDS BETWEEN THE AGES OF 3 AND 22, ALONG WITH THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 388289 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19346 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5122 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24468 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 8132 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 8132 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| 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/NamePerson | 0 | DR DANNY CUSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV JAMES TOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL MESSER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BONNIE NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES SCHREINER IV |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY HELEN SCHREINER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRADLEY LEO BUCKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAN DEWITT SIMMONDS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TONI MCCARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TESSA SCHREINER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 14297 |
| IRS990/FundraisingEvents | 0 | 110440 |
| IRS990/GainOrLoss/Securities | 0 | 11125 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 59049 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 11125 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 756973 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5378 |
| IRS990/Insurance/ProgramServices | 0 | 32625 |
| IRS990/Insurance/Total | 0 | 38003 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4305 |
| IRS990/Interest/Total | 0 | 4305 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22033 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10908 |
| IRS990/InvestmentIncomePriorYear | 0 | -146973 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10908 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2225168 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4235996 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2103672 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2010828 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 29488 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 10504 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PEACEABLE KINGDOM RETREAT FOR CHILDREN - A PLACE WHERE CHILDREN WITH SPECIAL NEEDS AND CHRONIC ILLNESSES CAN CELEBRATE THE HEALTH-GIVING BENEFITS OF NATURE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5249 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1027 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN SIMMONDS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2945679 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2708216 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 11125 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11125 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -14297 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -14297 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10940 |
| IRS990/Occupancy/ProgramServices | 0 | 89114 |
| IRS990/Occupancy/Total | 0 | 100054 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20769 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22194 |
| IRS990/OfficeExpenses/Total | 0 | 42963 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 878626 |
| IRS990/OtherAssetsTotal/EOY | 0 | 653074 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20017 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 50008 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 70025 |
| IRS990/OtherExpensePriorYear | 0 | 515353 |
| IRS990/OtherExpensesCurrentYear | 0 | 422367 |
| IRS990/OtherExpenses/Description | 0 | RETREAT FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SOUVENIER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 998 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 884 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35166 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7363 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8184 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5116 |
| IRS990/OtherExpenses/Total | 0 | 35166 |
| IRS990/OtherExpenses/Total | 1 | 8361 |
| IRS990/OtherExpenses/Total | 2 | 8184 |
| IRS990/OtherExpenses/Total | 3 | 6000 |
| IRS990/OtherRevenueCurrentYear | 0 | -6048 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8249 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8249 |
| IRS990/OtherRevenuePriorYear | 0 | -11990 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 75372 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 264623 |
| IRS990/OtherSalariesAndWages/Total | 0 | 339995 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7582 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25866 |
| IRS990/PayrollTaxes/Total | 0 | 33448 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 878626 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 852074 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9926 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4299 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 292550 |
| IRS990/ProgramServiceRevenue/Description | 0 | USAGE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 279133 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 292550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 292550 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -41393 |
| IRS990/ReconcilationRevenueExpenses | 0 | -196070 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 140938 |
| IRS990/RevenuesLessExpensesCY | 0 | -196070 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -389326 |
| IRS990/SalariesEtcCurrentYear | 0 | 516379 |
| IRS990/SalariesEtcPriorYear | 0 | 498056 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6343 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6228 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 434143 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 503913 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 389794 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 386899 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 683467 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2398216 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10908 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16223 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1438 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7976 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 36639 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 292550 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 279133 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 272369 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 294152 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 271210 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1409414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 16223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 36639 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00940 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 8249 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 7412 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 9219 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 9145 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 9899 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 43924 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97260 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3807630 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 726693 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 783046 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 662163 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 681051 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 954677 |
| IRS990ScheduleA/Total509/Total | 0 | 3807630 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 745850 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 806681 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 671476 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 691634 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 972552 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3888193 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1321588 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1259226 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2580814 |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 8133 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 878626 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 653074 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 198000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -19419 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 7994 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 857330 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 878626 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 61602 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 90892 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | -10341 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 687749 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 857330 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | -3148 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 183070 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | -8580 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 930176 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 19742 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 687749 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | -29547 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -224042 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35406 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 379311 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 414717 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -196070 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -237463 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 14297 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 8132 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 930614 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 14,297. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INVESTMENT EXPENSES NETTED WITH REVENUE ON FINANCIALS 8,132. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 14,297. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.