Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-1254353
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$30,378,780
Up $488,359 (+1.6%) from 2010
Net Assets
Up$18,374,393
Up $2,376,551 (+15%) from 2010
Liabilities
Down$12,004,387
Down $1,888,192 (-14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$19,992,098
Up $2,296,706 (+13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Education & recreation activities designed to fulfill the organization's mission, which is: "pine cove exists to be used by god to transform the lives of people for his purposes and for his glory".
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 | 1067826 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 903149 |
| IRS990/AccountsReceivable/BOY | 0 | 211288 |
| IRS990/AccountsReceivable/EOY | 0 | 175374 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FOOD SERVICE PREPARATION AND SERVICE OF MEALS FOR CAMPERS AND STAFF DURING RESIDENT AND DAY CAMPS AND CONFERENCES. |
| IRS990/Activity2/Expense | 0 | 1763584 |
| IRS990/Activity2/Revenue | 0 | 194310 |
| IRS990/Activity3/Description | 0 | SNACK SHOP OPERATIONS FOR SALE OF REFRESHMENTS AND CAMP RELATED SUPPLIES. |
| IRS990/Activity3/Expense | 0 | 675849 |
| IRS990/Activity3/Revenue | 0 | 1251668 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION & RECREATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 9055 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TYLER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75711 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 4016069 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 36797 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 70441 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 620961 |
| IRS990/AllOtherExpenses/Total | 0 | 728199 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16372 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15138 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 439008 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 146336 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 585344 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4016069 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3043274 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1548101 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 352584 |
| IRS990/DepreciationDepletion/Total | 0 | 1900685 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION AND MAINTENANCE OF RESIDENT CAMPING AND CONFERENCE FACILITIES FOR YOUTH AND ADULTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 12054199 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19425 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 330 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19755 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 163931 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 163931 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WENDE GAIKEMA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STAN UPCHURCH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICH LOTTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RANDY COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHIL BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NEWT FARRAR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATT EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK ELKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARIO ZANDSTRA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAURA EDRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEVIN EAST |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHY LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JIM SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HOLLAND NADER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GLENN ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAVID WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DANIEL M GOLD MD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CARTER SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | BYRON MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | BOB ROSEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | BILL EYSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | BARKEF K OSIGIAN III |
| 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 | 8812 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 15883 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 9354 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 11560 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8243 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 7050 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 103010 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 104335 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 103989 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 290210 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 97671 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 28129 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR - PROGRAM |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SR DIR MARKETING |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | COO |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | EX DIR MINISTRIES |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | CHAIR - ELECT |
| IRS990/Form990PartVIISectionA/Title | 20 | CHAIR - AUDIT |
| IRS990/Form990PartVIISectionA/Title | 21 | Director |
| IRS990/Form990PartVIISectionA/Title | 22 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 860881 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 913054 |
| IRS990/GrossReceipts | 0 | 22420822 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 292339 |
| IRS990/Interest/Total | 0 | 292339 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 218910 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 260086 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 863640 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2759 |
| IRS990/InvestmentIncomePriorYear | 0 | 637 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2759 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16046036 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 44657261 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28423365 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28611225 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 52173 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | EDUCATION & RECREATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8992285 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7017084 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARIO ZANDSTRA |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15997842 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18374393 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 860881 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 860881 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 657079 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 196 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1388 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42438 |
| IRS990/Occupancy/ProgramServices | 0 | 1638650 |
| IRS990/Occupancy/Total | 0 | 1681088 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 386748 |
| IRS990/OtherAssetsTotal/EOY | 0 | 769072 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 43392 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 359826 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1238573 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1641791 |
| IRS990/OtherExpensePriorYear | 0 | 8753128 |
| IRS990/OtherExpensesCurrentYear | 0 | 9997901 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXP |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | CAMPER MEALS - FOOD SERV |
| IRS990/OtherExpenses/Fundraising | 0 | 5593 |
| IRS990/OtherExpenses/Fundraising | 1 | 48223 |
| IRS990/OtherExpenses/Fundraising | 2 | 174 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 86828 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 78068 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 229799 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 27247 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1752243 |
| IRS990/OtherExpenses/ProgramServices | 1 | 94456 |
| IRS990/OtherExpenses/ProgramServices | 2 | 907382 |
| IRS990/OtherExpenses/ProgramServices | 3 | 444940 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1164767 |
| IRS990/OtherExpenses/Total | 0 | 1844664 |
| IRS990/OtherExpenses/Total | 1 | 220747 |
| IRS990/OtherExpenses/Total | 2 | 1137355 |
| IRS990/OtherExpenses/Total | 3 | 472187 |
| IRS990/OtherExpenses/Total | 4 | 1164767 |
| IRS990/OtherLiabilities/BOY | 0 | 3832468 |
| IRS990/OtherLiabilities/EOY | 0 | 4084154 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 206356 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1359915 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5416572 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6982843 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 15158 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 89102 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 392656 |
| IRS990/PayrollTaxes/Total | 0 | 496916 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4948 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 39887 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 78537 |
| IRS990/PensionPlanContributions/Total | 0 | 123372 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 228860 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 241459 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.