Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-1300667
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$999,414
Down $124,492 (-11%) from 2013
Net Assets
Down$993,337
Down $119,622 (-11%) from 2013
Liabilities
Down$6,077
Down $4,870 (-44%) from 2013
Revenue
Down$522,789
Down $5,635 (-1.1%) from 2013
Expenses
Up$642,411
Up $116,584 (+22%) from 2013
Net Income
Down-$119,622
Down $122,219 (-4706%) from 2013
The operation of a children's summer church camp.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $873,755 | $831,318 | ▼ $42,437 |
| Cash and Non-Interest-Bearing Accounts | $92,704 | $63,653 | ▼ $29,051 |
| Savings and Temporary Cash Investments | $41,036 | $48,652 | ▲ $7,616 |
| Investments in Publicly Traded Securities | $102,213 | $42,523 | ▼ $59,690 |
| Inventories for Sale or Use | $14,198 | $13,268 | ▼ $930 |
| Total Assets | $1,123,906 | $999,414 | ▼ $124,492 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,872 | $6,077 | ▼ $2,795 |
| Mortgage Notes Payable Secured by Investment Property | $2,075 | - | - |
| Total Liabilities | $10,947 | $6,077 | ▼ $4,870 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,112,959 | $993,337 | ▼ $119,622 |
| Total Net Assets Fund Balance | $1,112,959 | $993,337 | ▼ $119,622 |
| Total Liabilities and Net Assets / Fund Balance | $1,123,906 | $999,414 | ▼ $124,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $720,373 | $1,052,158 | $1,772,531 |
| Equipment | $59,512 | $330,009 | $389,521 |
| Other Land Buildings | $35,533 | $45,558 | $81,091 |
| Land | $15,900 | - | $15,900 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James L Speer | Executive Di | FT | $71,383 | $71,383 |
| Name | Title |
|---|---|
| Aaron Middleton | Chairman |
| Andy Comer | Trustee |
| David Norvell | Trustee |
| Donny Woods | Trustee |
| Jessalyn Spence | Trustee |
| Keith Head | Trustee |
| Lamar Lee | Trustee |
| Lance Webb | Trustee |
| Mark Livingston | Trustee |
| Matt Johnson | Trustee |
| Randy Cudgington | Trustee |
| Shelby Race | Trustee |
| Zach Bowen | Trustee |
| Zane Clark | Trustee |
| Gred Medenwald | Clerk |
| Line Item | Amount |
|---|---|
| Other Expenses | $442,757 |
| Salaries, Compensation, and Employee Benefits | $194,054 |
| Grants and Similar Amounts Paid | $5,600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,373 | $31,770 | - | $105,143 |
| Occupancy | $91,919 | - | - | $91,919 |
| Depreciation Depletion | $73,939 | - | - | $73,939 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,383 | - | $71,383 |
| Insurance | $27,593 | $12,403 | - | $39,996 |
| Travel | - | $32,679 | - | $32,679 |
| All Other Expenses | $13,483 | $11,245 | - | $24,728 |
| Payroll Taxes | $5,613 | $7,804 | - | $13,417 |
| Office Expenses | $7,195 | $3,072 | - | $10,267 |
| Other Expenses | $8,799 | - | - | $8,799 |
| Advertising | $6,789 | - | - | $6,789 |
| Grants to Domestic Individuals | $5,600 | - | - | $5,600 |
| Other Employee Benefits | $2,686 | $1,425 | - | $4,111 |
| Fees for Services Accounting | - | $3,100 | - | $3,100 |
| Fees for Service Investment Mgmnt Fees | - | $1,365 | - | $1,365 |
| Interest | $338 | - | - | $338 |
| Total Functional Expenses | $466,165 | $176,246 | $0 | $642,411 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Jason prewitt, executive director, reviews the return.”
“Policies and financial statements are available upon request.”
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 | 8872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6077 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE OPERATION OF A CHILDREN'S SUMMER CHURCH CAMP. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6789 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6789 |
| IRS990/AllOtherContributionsAmt | 0 | 179432 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11245 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13483 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24728 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON PREWITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9036852433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75643 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71383 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71383 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 15496 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28840 |
| IRS990/CYOtherExpensesAmt | 0 | 442757 |
| IRS990/CYOtherRevenueAmt | 0 | 4693 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 309824 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -119622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 194054 |
| IRS990/CYTotalExpensesAmt | 0 | 642411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 522789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73939 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73939 |
| IRS990/Desc | 0 | A SUMMER CAMP FOR CHILDREN IS OPERATED TO PROVIDE THE CAMPER AN EXPERIENCE IN CHRISTIAN LIVING AND TO EDUCATE THEM IN CHRISTIAN VALUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 466165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1365 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES L SPEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRED MEDENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSALYN SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZACH BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZANE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY COMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAMAR LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY CUDGINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELBY RACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEITH HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID NORVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LANCE WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONNY WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14828 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11886 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 5600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5600 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14828 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 74032 |
| IRS990/GrossReceiptsAmt | 0 | 600431 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12403 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39996 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 338 |
| IRS990/InterestGrp/TotalAmt | 0 | 338 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14198 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13268 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 102213 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42523 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1427725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 873755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 831318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2259043 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 62146 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | THE OPERATION OF A CHILDREN'S SUMMER CHURCH CAMP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2075 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1112959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 993337 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1828 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24886 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26714 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4693 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4693 |
| IRS990/NoncashContributionsAmt | 0 | 2300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4111 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | HONORARIUMS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | POOL/WATER SYS SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8799 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31770 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105143 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7804 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13417 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JASON PREWITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENROLLMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LESS REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -2932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 312756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -2932 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 239966 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5650 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8095 |
| IRS990/PYOtherExpensesAmt | 0 | 368630 |
| IRS990/PYOtherRevenueAmt | 0 | 824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 279539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151547 |
| IRS990/PYTotalExpensesAmt | 0 | 525827 |
| IRS990/PYTotalRevenueAmt | 0 | 528424 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -119622 |
| 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 | 522789 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41036 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 179432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 239966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1061314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2906 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 330013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 292193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 294723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 325630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 285338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1527897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15211 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2589211 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 509445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 532159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 517289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500842 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2589211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 511571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 534620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 532382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 520310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 505539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2604422 |
| 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 | 720373 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1052158 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1772531 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59512 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 330009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 389521 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81091 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 831318 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5600 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DONATIONS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JASON PREWITT, EXECUTIVE DIRECTOR, REVIEWS THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1123906 |
| IRS990/TotalAssetsEOYAmt | 0 | 999414 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1123906 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 999414 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 179432 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 176246 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 466165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 642411 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10947 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6077 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10947 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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