Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$4,059,674
Up $23,070 (+0.6%) from 2014
Net Assets
Up$2,732,045
Up $97,845 (+3.7%) from 2014
Liabilities
Down$1,327,629
Down $74,775 (-5.3%) from 2014
Revenue
Down$1,670,266
Down $164,921 (-9.0%) from 2014
Expenses
Up$1,572,421
Up $85,402 (+5.7%) from 2014
Net Income
Down$97,845
Down $250,323 (-72%) from 2014
To provide children and families with opportunities to learn more about nature and its environment, to improve social skills, to develop life-long leisure/fitness skills and to gain an appreciation of the outdoors in a camp setting.
Provide children & families with opportunities to learn more about nature and its environment, improve social skills, develop life-long leisure/fitness skills & gain an appreciation of the outdoors in a camp setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,298,725 | $3,502,993 | ▲ $204,268 |
| Rtn Earn Endowment Incm Other Fnds | $2,634,200 | $2,732,045 | ▲ $97,845 |
| Savings and Temporary Cash Investments | $400,756 | $257,667 | ▼ $143,089 |
| Pledges and Grants Receivable | $150,515 | $166,936 | ▲ $16,421 |
| Cash and Non-Interest-Bearing Accounts | $112,631 | $98,168 | ▼ $14,463 |
| Receivables From Officers Etc | $20,387 | $20,387 | → $0 |
| Accounts Receivable | $11,387 | $233 | ▼ $11,154 |
| Total Assets | $4,036,604 | $4,059,674 | ▲ $23,070 |
| Other Assets Total | $42,203 | $13,290 | ▼ $28,913 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,224,737 | $1,140,546 | ▼ $84,191 |
| Deferred Revenue | $142,019 | $150,615 | ▲ $8,596 |
| Unsecured Notes Loans Payable | $19,349 | $30,000 | ▲ $10,651 |
| Accounts Payable and Accrued Expenses | $16,299 | $6,468 | ▼ $9,831 |
| Total Liabilities | $1,402,404 | $1,327,629 | ▼ $74,775 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,634,200 | $2,732,045 | ▲ $97,845 |
| Total Liabilities and Net Assets / Fund Balance | $4,036,604 | $4,059,674 | ▲ $23,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,838,041 | $983,462 | $2,821,503 |
| Land | $1,572,477 | - | $1,572,477 |
| Equipment | $75,394 | $63,046 | $138,440 |
| Other Land Buildings | $17,081 | $56,819 | $73,900 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Burns | Vice Pres | FT | $47,009 | $47,009 |
| Sandra Schmitt | Secretary & Camp Director | FT | $46,885 | $46,885 |
| Nicia Oakes | President | FT | $43,246 | $43,246 |
| Name | Title |
|---|---|
| Betty Taylor | Director |
| Jill Vassar | Director |
| Julie Lewis | Director |
| Meredith Mcbee | Director |
| Penny Jeffrey | Director |
| Sally Jones | Director |
| Sharon Seal | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,004,710 |
| Salaries, Compensation, and Employee Benefits | $567,711 |
| Total Fundraising Expense | $1,486 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $633,528 | $449 | $1,486 | $635,463 |
| Other Salaries and Wages | $338,660 | $50,991 | $0 | $389,651 |
| Current Officers, Directors, Trustees, and Key Employees | $90,255 | $46,885 | $0 | $137,140 |
| Depreciation Depletion | $105,794 | $8,777 | $0 | $114,571 |
| Insurance | $90,543 | $2,918 | $0 | $93,461 |
| Interest | $48,081 | $0 | $0 | $48,081 |
| Payroll Taxes | $33,285 | $7,635 | $0 | $40,920 |
| Travel | $15,752 | $0 | $0 | $15,752 |
| Office Expenses | $7,983 | $4,119 | $0 | $12,102 |
| Other Expenses | $11,418 | $0 | $0 | $11,418 |
| Advertising | $3,088 | $0 | $0 | $3,088 |
| Fees for Services Accounting | $0 | $2,652 | $0 | $2,652 |
| Total Functional Expenses | $1,446,509 | $124,426 | $1,486 | $1,572,421 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| S S Horse Company | 50% OWNED BY AN OFFICER | Rental of Horses | No | $20,500 |
| Camp Honey Creek Inc | Owned by an Officer | Lease of Equipment | No | $8,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $20,387 | $20,387 | → $0 |
“The form 990 is presented to the board of directors at one of of its regularly scheduled meetings prior to the filing of the form 990.”
“The board of directors performs an annual review of the conflict of interest policies and reports by each of its members and key employees.”
“Pledges Receivable - Net”
“Other Receivables”
“Investments”
“ORGANIZATION COSTS, NET”
“SOFTWARE”
“DEPOSITS”
“Accounts Payable & Accrued Expenses”
“Deferred Revenue”
“AWARDS 2123. 2123. 0. 0.”
“BANK CHARGES 3. 3. 0. 0.”
“Camp store items 49602. 49602. 0. 0.”
“Canteen items 35683. 35683. 0. 0.”
“Counseling 4803. 4803. 0. 0.”
“Dues & memberships 3846. 3846. 0. 0.”
“Education expenses 321. 321. 0. 0.”
“Groceries 164363. 164363. 0. 0.”
“Ground maintenance 27595. 27595. 0. 0.”
“Housing 4800. 4800. 0. 0.”
“Infirmary 902. 902. 0. 0.”
“Licenses & fees 2090. 2090. 0. 0.”
“MEALS 8597. 8597. 0. 0.”
“Medical 38172. 38172. 0. 0.”
“Postage 11461. 11461. 0. 0.”
“Printing 8776. 7290. 0. 1486.”
“Property taxes 953. 953. 0. 0.”
“Repairs & maintenance 121573. 121573. 0. 0.”
“Software fees 449. 0. 449. 0.”
“Stable, vet; feed 69413. 69413. 0. 0.”
“Supplies 15971. 15971. 0. 0.”
“Telephone 12105. 12105. 0. 0.”
“Transportation - campers 4797. 4797. 0. 0.”
“Uniforms 1340. 1340. 0. 0.”
“Utilities 45725. 45725. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6468 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CHILDREN & FAMILIES WITH OPPORTUNITIES TO LEARN MORE ABOUT NATURE AND ITS ENVIRONMENT, IMPROVE SOCIAL SKILLS, DEVELOP LIFE-LONG LEISURE/FITNESS SKILLS & GAIN AN APPRECIATION OF THE OUTDOORS IN A CAMP SETTING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3088 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3088 |
| IRS990/AllOtherContributionsAmt | 0 | 279769 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1486 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 633528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 635463 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICIA OAKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8302384630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 HONEY CREEK W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90255 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137140 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 279769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4075 |
| IRS990/CYOtherExpensesAmt | 0 | 1004710 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1386422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 567711 |
| IRS990/CYTotalExpensesAmt | 0 | 1572421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1486 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1670266 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 142019 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150615 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8777 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114571 |
| IRS990/Desc | 0 | PROVIDE CHILDREN WITH AN OPPORTUNITY TO LEARN MORE ABOUT NATURE AND ITS ENVIRONMENT, IMPROVE SOCIAL SKILLS, DEVELOP LIFE-LONG LEISURE/FITNESS SKILLS & GAIN AN APPRECIATION OF THE OUTDOORS IN A CAMP SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1446509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2652 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | NICIA OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PENNY JEFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON SEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEREDITH MCBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL VASSAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 46885 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & CAMP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1670266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2918 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93461 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48081 |
| IRS990/InterestGrp/TotalAmt | 0 | 48081 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4075 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1103327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3298725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3502993 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4606320 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE CHILDREN & FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1224737 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1140546 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2634200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2732045 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42203 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13290 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO & TRUCK |
| IRS990/OtherExpensesGrp/Desc | 2 | PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11418 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 338660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 389651 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33285 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40920 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150515 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 166936 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NICIA OAKES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTDOOR EDUCATION - CAMPING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1386422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 377494 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4449 |
| IRS990/PYOtherExpensesAmt | 0 | 974080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1453244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 348168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 512939 |
| IRS990/PYTotalExpensesAmt | 0 | 1487019 |
| IRS990/PYTotalRevenueAmt | 0 | 1835187 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 20387 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 20387 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97845 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1386422 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2634200 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2732045 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400756 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 257667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 263405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1170851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15843 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1170851 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 263405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1170851 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1186694 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1838041 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 983462 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2821503 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75394 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63046 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138440 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1572477 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1572477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73900 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3502993 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CAMP HONEY CREEK INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | S S HORSE COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BY AN OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | 50% OWNED BY AN OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 8000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 20500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE OF EQUIPMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENTAL OF HORSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 20387 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20387 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CAMP HONEY CREEK INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OWNED BY OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 20387 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT ONE OF OF ITS REGULARLY SCHEDULED MEETINGS PRIOR TO THE FILING OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICIES AND REPORTS BY EACH OF ITS MEMBERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Pledges Receivable - Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other Receivables |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Investments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION COSTS, NET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SOFTWARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DEPOSITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Deferred Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AWARDS 2123. 2123. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK CHARGES 3. 3. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CAMP STORE ITEMS 49602. 49602. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CANTEEN ITEMS 35683. 35683. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | COUNSELING 4803. 4803. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DUES & MEMBERSHIPS 3846. 3846. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EDUCATION EXPENSES 321. 321. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | GROCERIES 164363. 164363. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | GROUND MAINTENANCE 27595. 27595. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | HOUSING 4800. 4800. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | INFIRMARY 902. 902. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | LICENSES & FEES 2090. 2090. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | MEALS 8597. 8597. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | MEDICAL 38172. 38172. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | POSTAGE 11461. 11461. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | PRINTING 8776. 7290. 0. 1486. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PROPERTY TAXES 953. 953. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | REPAIRS & MAINTENANCE 121573. 121573. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | SOFTWARE FEES 449. 0. 449. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | STABLE, VET; FEED 69413. 69413. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | SUPPLIES 15971. 15971. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | TELEPHONE 12105. 12105. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | TRANSPORTATION - CAMPERS 4797. 4797. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | UNIFORMS 1340. 1340. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | UTILITIES 45725. 45725. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.