Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-1671920
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$15,828,890
Down $97,234 (-0.6%) from 2017
Net Assets
Up$7,026,060
Up $222,810 (+3.3%) from 2017
Liabilities
Down$8,802,830
Down $320,044 (-3.5%) from 2017
Revenue
Up$10,256,496
Up $875,064 (+9.3%) from 2017
Expenses
Up$10,011,670
Up $325,027 (+3.4%) from 2017
Net Income
Up$244,826
Up $550,037 (+180%) from 2017
The mission of T Bar M Camps is to present Jesus Christ, teach His ways, and represent Him through an exciting, enthusiastic, and encouraging camp and retreat experience.
Present Jesus Christ, teach His ways, and represent Him through camp and retreat experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,071,288 | $14,088,880 | ▲ $17,592 |
| Loans From Officers Directors | $7,900,000 | $7,640,000 | ▼ $260,000 |
| Investments in Publicly Traded Securities | $1,249,651 | $800,630 | ▼ $449,021 |
| Savings and Temporary Cash Investments | $619 | $355,827 | ▲ $355,208 |
| Cash and Non-Interest-Bearing Accounts | $233,646 | $235,176 | ▲ $1,530 |
| Prepaid Expenses and Deferred Charges | $147,337 | $173,057 | ▲ $25,720 |
| Accounts Receivable | $144,703 | $99,041 | ▼ $45,662 |
| Inventories for Sale or Use | $78,880 | $76,279 | ▼ $2,601 |
| Total Assets | $15,926,124 | $15,828,890 | ▼ $97,234 |
| Liabilities | |||
| Deferred Revenue | $792,351 | $810,343 | ▲ $17,992 |
| Mortgage Notes Payable Secured by Investment Property | $341,951 | $277,401 | ▼ $64,550 |
| Accounts Payable and Accrued Expenses | $88,572 | $75,086 | ▼ $13,486 |
| Total Liabilities | $9,122,874 | $8,802,830 | ▼ $320,044 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,648,678 | $6,925,276 | ▲ $276,598 |
| Permanently Rstr Net Assets | $154,572 | $100,784 | ▼ $53,788 |
| Total Net Assets Fund Balance | $6,803,250 | $7,026,060 | ▲ $222,810 |
| Total Liabilities and Net Assets / Fund Balance | $15,926,124 | $15,828,890 | ▼ $97,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,561,530 | $5,531,251 | $16,092,781 |
| Land | $2,926,053 | - | $2,926,053 |
| Equipment | $600,968 | $1,800,926 | $2,401,894 |
| Other Land Buildings | $329 | $120,879 | $121,208 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $28,131 | - | ▼ $1,301 | - | $26,830 |
| 2017 | $25,544 | - | ▲ $2,787 | - | $28,131 |
| 2016 | $23,611 | - | ▲ $1,933 | - | $25,544 |
| 2015 | $24,754 | - | ▼ $1,143 | - | $23,611 |
| 2014 | $25,000 | - | ▲ $1,547 | - | $24,754 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| W Dudley Callison | CEO/President | FT | $75,914 | $52,584 | $128,498 |
| R Keith Myer | Director of Operations | FT | $103,587 | $14,722 | $118,309 |
| Mike Edge | Director of Retreats | FT | $109,332 | $5,561 | $114,893 |
| Walter McCord | Director of Development | FT | $104,360 | $3,000 | $107,360 |
| Name | Title |
|---|---|
| Carrie Catalani | Board Chair/Interim Pres. |
| Darrell Taylor | Board Treasurer/Secretary |
| Ed Moore | Trustee |
| Jeff Turpin | Trustee |
| John Macdonald | Trustee |
| Lee Dunn | Trustee |
| Melissa Morris | Trustee |
| Paul Marsh | Trustee |
| Scott Turpin | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| DVA Built | Construction Remodel | 2803 Bellefield Court, Katy, TX 77494 | $367,525 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 2 | $290,000 | Appraisal |
| Total Noncash Contributions | 2 | $290,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,024,211 |
| Other Expenses | $4,918,959 |
| Total Fundraising Expense | $90,466 |
| Grants and Similar Amounts Paid | $68,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,090,587 | $949,702 | $24,759 | $4,065,048 |
| Other Expenses | $1,863,441 | $23,909 | $295 | $1,887,645 |
| Depreciation Depletion | $733,071 | $129,365 | - | $862,436 |
| Occupancy | $448,195 | $60,971 | - | $509,166 |
| Office Expenses | $221,306 | $216,135 | $23,436 | $460,877 |
| Other Employee Benefits | $212,083 | $125,050 | $3,662 | $340,795 |
| Interest | $275,261 | $48,575 | - | $323,836 |
| Payroll Taxes | $180,245 | $113,665 | $5,982 | $299,892 |
| Current Officers, Directors, Trustees, and Key Employees | $152,449 | $89,287 | $29,516 | $271,252 |
| Advertising | - | $252,907 | - | $252,907 |
| Insurance | $153,332 | $24,360 | - | $177,692 |
| Fees for Services Other | $98,873 | $72,642 | - | $171,515 |
| Information Technology | - | $120,236 | $1,215 | $121,451 |
| Travel | $78,210 | - | $790 | $79,000 |
| Grants to Domestic Individuals | $68,500 | - | - | $68,500 |
| Pension Plan Contributions | $28,334 | $18,890 | - | $47,224 |
| Fees for Services Legal | - | $39,761 | $811 | $40,572 |
| Fees for Services Accounting | - | $23,394 | - | $23,394 |
| Fees for Service Investment Mgmnt Fees | - | $8,468 | - | $8,468 |
| Total Functional Expenses | $7,603,887 | $2,317,317 | $90,466 | $10,011,670 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,440,629 |
| Total Expenses per Form 990 | $10,011,670 |
| Expenses per Audited Statements | $10,003,202 |
| Expenses Not Reported on Form 990 | $437,427 |
| Expenses Not Reported on Financial Statements | $8,468 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Russia and Neighboring States | Program Services | Bible program training for local Christian camp | 0 | 0 | $30,317 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Entity more than 35% owned by Lee Dunn, Trustee | Principal and interest payments on loan reported on Schedule L, Pt. II | No | $79,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,900,000 | $7,640,000 | ▼ $260,000 |
“Trustees Jeff Turpin and Scott Turpin have both a family relationship and a business relationship.”
“Center for Christian Growth does not have any committees with authority to act on behalf of the governing body. Instead, authority rests on the governing body itself while advisory committees make recommendations to the governing body.”
“The Form 990 is prepared by an independent CPA firm. The President and the Senior Director of Finance and Administration review in detail and approve the 990, which is then sent to the Audit Committee for approval. The board of trustees is then provided with a complete copy of the 990 before it is filed with the IRS.”
“Trustees and officers are required to annually disclose interests that could give rise to conflict. Monitoring for potential conflicts of interest is performed by trustees in board meetings and by the CEO/President and officers in day-to-day operations. If a transaction with a potential conflict is identified, the conflict of interest is communicated to the appropriate supervisor(s) and/or trustee. The person with a potential conflict recuses his/her self from the decision making process. During board meetings, the independent trustees of the board vote on whether the proposed transaction is in the best interests of the organization.”
“The Compensation Committee reviews annually the CEO/President's compensation as well as the entire organizational staff's compensation. The board of trustees approves the compensation of the CEO/President. The board of trustees approves overall organizational compensation as a part of the annual budget. The board of trustees utilizes independent compensation information from similar camps, and like-organizations (i.e., churches, schools), on a regular basis as a part of the compensation evaluation process. Deliberations and decisions are documented in the board/Committee minutes.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The Audit Committee and board of trustees assumes responsibility for the oversight of the audit. This process has not changed since the prior year.”
“The organization's endowment funds are intended to provide scholarships for campers.”
“Cost of Goods Sold 437,427.”
“Cost of Goods Sold 437,427.”
“There are endowment funds that are held and administered by Dallas Seminary Foundation, an unrelated organization.”
“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75086 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99041 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Present Jesus Christ, teach His ways, and represent Him through camp and retreat experiences. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 252907 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 252907 |
| IRS990/AllOtherContributionsAmt | 0 | 1042517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Leighton Cole Adams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8306204263 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2549 Highway 46 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Braunfels |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 235176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29516 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89287 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152449 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 271252 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 367525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2803 Bellefield Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Katy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77494 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DVA Built |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Remodel |
| IRS990/CostOfGoodsSoldAmt | 0 | 437427 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1042517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 68500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24616 |
| IRS990/CYOtherExpensesAmt | 0 | 4918959 |
| IRS990/CYOtherRevenueAmt | 0 | 712792 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8476571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 244826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5024211 |
| IRS990/CYTotalExpensesAmt | 0 | 10011670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90466 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10256496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 792351 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 810343 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 129365 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 733071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 862436 |
| IRS990/Desc | 0 | T Bar M Camps are faith-based Christian-focused sports & adventure camps that conduct four different types of weekly camps over 11 summer weeks. Bible study and other practical life-skill programs, materials and experiences are provided before, during and after camp for purposes of camper growth and development - spiritually, emotionally, physically and relationally. The four primary camps include two overnight camps and two day camps. Overnight camps include Camp Travis, teen-age camp (ages 13-17) and Sports Camp (ages 7-12). Day Camps include New Braunfels Day Camp (ages 6-10) and our Discover252 camp, a mobile camp that travels to different weekly cities (ages 6-10).In 2018, nearly 9,000 campers attended one of the T Bar M Camps. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | T Bar M Camps and Retreats |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 685 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4182138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23394 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 811 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39761 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40572 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 72642 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 98873 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 171515 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8468 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8468 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 52584 |
| 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 | 14722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | W Dudley Callison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carrie Catalani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Darrell Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Melissa Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Macdonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lee Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul Marsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ed Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeff Turpin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Scott Turpin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | R Keith Myer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mike Edge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Walter McCord |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75914 |
| 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 | 103587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 109332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 104360 |
| 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/TitleTxt | 0 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair/Interim Pres. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer/Secretary |
| 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 | Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director of Retreats |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director of Development |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 68500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 68500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 68500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 449946 |
| IRS990/GrossReceiptsAmt | 0 | 11143869 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 863152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1215 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 120236 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 121451 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 153332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 177692 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48575 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 275261 |
| IRS990/InterestGrp/TotalAmt | 0 | 323836 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 78880 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 76279 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24616 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24616 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1249651 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 800630 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7453056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14071288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14088880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21541936 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 449946 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7900000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 7640000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 15997 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 22147 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6150 |
| IRS990/MissionDesc | 0 | The mission of T Bar M Camps is to present Jesus Christ, teach His ways, and represent Him through an exciting, enthusiastic, and encouraging camp and retreat experience. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 341951 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 277401 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6803250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7026060 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236615 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 425725 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 189110 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -882630 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -22016 |
| IRS990/NoncashContributionsAmt | 0 | 290000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60971 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 448195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 509166 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 216135 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 221306 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 460877 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3662 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 125050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 340795 |
| IRS990/OtherExpensesGrp/Desc | 0 | Camp/Program Costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1863441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1887645 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Donated Interest Expen |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 264920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 264920 |
| IRS990/OtherRevenueTotalAmt | 0 | 287067 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24759 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 949702 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3090587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4065048 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5982 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 113665 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 299892 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18890 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28334 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47224 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 154572 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100784 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 147337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 173057 |
| IRS990/PrincipalOfficerNm | 0 | W Dudley Callison |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Retreat Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5806827 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2095352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5806827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2669744 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 574392 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | T Bar M Retreats offers a year-round hospitality platform for purpose of organizational retreats. Our retreat and conference center can accommodate a range of guest from school youth to adults. Additionally, we offer an educational and leadership development program designed for all types of organizations looking to build teams, through initiative games, and both high and low ropes activities. Organizations include, but are not limited to, churches, companies, schools, youth groups, nonprofits, hospitals, and associations for the purpose of doing off-site retreats and programs. Over 200 organizations involving thousands of guests utilized T Bar M Retreats for their organizational growth and development. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3421749 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3011354 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 508654 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 74500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62495 |
| IRS990/PYOtherExpensesAmt | 0 | 4868349 |
| IRS990/PYOtherRevenueAmt | 0 | 333778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8476505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -305211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4743794 |
| IRS990/PYTotalExpensesAmt | 0 | 9686643 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9381432 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 244826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5127440 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 619 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 355827 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 654350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 104970 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153855 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 629900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 551673 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2094748 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Reimbursement revenue - 2014 Amount: $ 7,140. 2015 Amount: $ -870. Miscellaneous - 2014 Amount: $ 642. 2016 Amount: $ 11,676. 2017 Amount: $ 12,428. 2018 Amount: $ 287,067. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part III |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1042517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 508654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 851722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 975077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 771165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4149135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24616 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58688 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 338937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8344636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8475193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7614554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6935258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6066748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37436389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 903454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 804651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 697111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 564661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3028565 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06740 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00880 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 287067 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12428 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11676 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -870 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7782 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 318083 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 878838 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 748281 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 604052 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 458457 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.