Civic Intelligence

The Pines Education Group DBA the Pines Catholic Camp

990 • Fiscal year 2012 • EIN 75-2255462

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.thepines.org

View Organization Page

3530 Forest Ln75234
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,205,061

Up $295,250 (+32%) from 2011

Net Assets

Up

$979,565

Up $318,287 (+48%) from 2011

Liabilities

Down

$225,496

Down $23,037 (-9.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,394,656

Up $51,916 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $831,890Liabilities 2010: $361,714Net Assets 2010: $470,1762010Assets 2011: $909,811Liabilities 2011: $248,533Net Assets 2011: $661,2782011Assets 2012: $1,205,061Liabilities 2012: $225,496Net Assets 2012: $979,5652012Assets 2013: $1,381,077Liabilities 2013: $97,684Net Assets 2013: $1,283,3932013Assets 2014: $1,790,971Liabilities 2014: $198,897Net Assets 2014: $1,592,0742014Assets 2015: $2,300,226Liabilities 2015: $341,811Net Assets 2015: $1,958,4152015Assets 2016: $3,759,205Liabilities 2016: $1,422,244Net Assets 2016: $2,336,9612016Assets 2017: $4,161,201Liabilities 2017: $1,504,981Net Assets 2017: $2,656,2202017Assets 2018: $4,784,889Liabilities 2018: $1,505,218Net Assets 2018: $3,279,6712018Assets 2019: $5,295,272Liabilities 2019: $1,449,413Net Assets 2019: $3,845,8592019Assets 2020: $5,343,389Liabilities 2020: $2,305,189Net Assets 2020: $3,038,2002020Assets 2021: $5,580,812Liabilities 2021: $1,949,066Net Assets 2021: $3,631,7462021Assets 2022: $6,568,731Liabilities 2022: $2,780,948Net Assets 2022: $3,787,7832022Assets 2023: $6,541,580Liabilities 2023: $2,862,436Net Assets 2023: $3,679,1442023Assets 2024: $7,217,044Liabilities 2024: $3,015,137Net Assets 2024: $4,201,9072024

Highlighted filing

2012

Assets$1,205,061
Liabilities$225,496
Net Assets$979,565
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,470,1702010Expenses 2011: $1,342,7402011Expenses 2012: $1,394,6562012Revenue 2013: $1,778,847Expenses 2013: $1,475,019Net Income 2013: $303,8282013Revenue 2014: $2,015,774Expenses 2014: $1,700,552Net Income 2014: $315,2222014Revenue 2015: $2,182,506Expenses 2015: $1,793,014Net Income 2015: $389,4922015Revenue 2016: $2,361,511Expenses 2016: $1,982,965Net Income 2016: $378,5462016Revenue 2017: $2,607,097Expenses 2017: $2,278,698Net Income 2017: $328,3992017Revenue 2018: $3,067,534Expenses 2018: $2,497,933Net Income 2018: $569,6012018Revenue 2019: $3,155,792Expenses 2019: $2,591,342Net Income 2019: $564,4502019Revenue 2020: $1,242,453Expenses 2020: $2,062,112Net Income 2020: -$819,6592020Revenue 2021: $3,201,398Expenses 2021: $2,608,867Net Income 2021: $592,5312021Revenue 2022: $3,181,483Expenses 2022: $3,022,251Net Income 2022: $159,2322022Revenue 2023: $3,550,197Expenses 2023: $3,661,981Net Income 2023: -$111,7842023Revenue 2024: $4,546,818Expenses 2024: $4,090,744Net Income 2024: $456,0742024

Highlighted filing

2012

Revenue-
Expenses$1,394,656
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$1,727,777
Mission and Program Overview

Mission

To empower each person through the richness of the Catholic faith, to live joyfully, and to confidently build the Kingdom of God.

Filing and Contact Details

Filer

EIN
75-2255462
Raw XML AppendixShowing 400 of 636 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY034031
IRS990/AccountsPayableAccruedExpenses/EOY041522
IRS990/AccountsReceivable/BOY030306
IRS990/AccountsReceivable/EOY08041
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide quality experiences through programs that promote physical, intellectual, moral and character growth.
IRS990/AddressPrincipalOfficerUS/AddressLine103530 Forest Ln Ste 48
IRS990/AddressPrincipalOfficerUS/City0Dallas
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0752348089
IRS990/Advertising/ManagementAndGeneral07907
IRS990/Advertising/Total07907
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0196408
IRS990/AllOtherExpenses/Fundraising06121
IRS990/AllOtherExpenses/ManagementAndGeneral024314
IRS990/AllOtherExpenses/ProgramServices031861
IRS990/AllOtherExpenses/Total062296
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01182
IRS990/CashNonInterestBearing/EOY01157
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents014968
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising038462
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030769
IRS990/CompCurrentOfficersDirectors/ProgramServices07692
IRS990/CompCurrentOfficersDirectors/Total076923
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0211376
IRS990/ContributionsGrantsPriorYear0119096
IRS990/CostOfGoodsSold067039
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY074782
IRS990/DeferredRevenue/EOY051312
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices086411
IRS990/DepreciationDepletion/Total086411
IRS990/DescribedIn501C30true
IRS990/Description02012 was the most successful year in recent history for The Pines Catholic Camp. The organization has experienced steady growth in summer camp registrations and this year was no exception as there was a 3.5% increase. The Pines was also blessed to receive a substantial number of grants and donations contributing to an overall increase in net income of more than 30%. Cash flow has historically been a challenge for The Pines. Because of the seasonality of our business model, 66% of our annual revenue is received during the spring and early summer. For many years we have relied on a line of credit with Capital One bank to fund expenses when available cash was seasonally low. However, as a result of our financial strength in 2012, we were not required to access funding from the credit line for the first time in many years. Our hope is that in the future we can continue to limit or even eliminate the previously recurring need for a line of credit.The evaluations of our programs continue to be very positive. We see the impact we are making on the youth of our community through feedback from parents, teachers, and youth ministers. The Pines has also seen an increase in young men, who were our former counselors, now entering the seminary. The camp continues to build faith foundations in a way that no other program can offer. What we are hearing from our stakeholders is that a camper receives as much faith formation during a week at The Pines as they would receive in a year of classroom instruction.Our senior level staff played a very important role in our 2012 success. From the quality of our camp programming to our concerted effort to spread the word about The Pines to areas outside of the North Texas area, our organization is steadily expanding the role that it plays in the spiritual development of young lives.As we look towards the future, The Pines Catholic Camp hopes to build on all of the wonderful blessings received over the past 25 years. With capital improvements, such as construction of a new dining hall and expansion of our current facilities, the camp will continue to meet the growing need for quality Catholic youth camp programs.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0996077
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral019244
IRS990/FeesForServicesAccounting/Total019244
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0249
IRS990/FeesForServicesOther/ManagementAndGeneral0622
IRS990/FeesForServicesOther/ProgramServices015562
IRS990/FeesForServicesOther/Total016433
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0Ann Whaley
IRS990/Form990PartVIISectionA/NamePerson1Blair Purgerson
IRS990/Form990PartVIISectionA/NamePerson2Pat Stare
IRS990/Form990PartVIISectionA/NamePerson3Richard McCaffrey
IRS990/Form990PartVIISectionA/NamePerson4Kris Kramer
IRS990/Form990PartVIISectionA/NamePerson5Chris Juntti
IRS990/Form990PartVIISectionA/NamePerson6Carolyn Gebhard Johnson
IRS990/Form990PartVIISectionA/NamePerson7Patsy Cogdill
IRS990/Form990PartVIISectionA/NamePerson8Bob Bacic
IRS990/Form990PartVIISectionA/NamePerson9Jackie Costanza
IRS990/Form990PartVIISectionA/NamePerson10Mary Linn Clifford
IRS990/Form990PartVIISectionA/NamePerson11Jenni Angrisano
IRS990/Form990PartVIISectionA/NamePerson12Mel Bangs
IRS990/Form990PartVIISectionA/NamePerson13Jason Larkin
IRS990/Form990PartVIISectionA/NamePerson14Ed McGuire
IRS990/Form990PartVIISectionA/NamePerson15Megan Martinez
IRS990/Form990PartVIISectionA/NamePerson16Mary Vache
IRS990/Form990PartVIISectionA/NamePerson17Ann Letteer
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1779016
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Treasurer
IRS990/Form990PartVIISectionA/Title14President
IRS990/Form990PartVIISectionA/Title15Secretary
IRS990/Form990PartVIISectionA/Title16Past President
IRS990/Form990PartVIISectionA/Title17Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses07795
IRS990/FundraisingEvents014968
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents05493
IRS990/GrossReceipts01727777
IRS990/GrossSalesOfInventory0100290
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising02501
IRS990/InformationTechnology/ManagementAndGeneral06254
IRS990/InformationTechnology/ProgramServices0626
IRS990/InformationTechnology/Total09381
IRS990/Insurance/ManagementAndGeneral034656
IRS990/Insurance/Total034656
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices07250
IRS990/Interest/Total07250
IRS990/InventoriesForSaleOrUse/BOY014520
IRS990/InventoriesForSaleOrUse/EOY017876
IRS990/InvestmentIncomeCurrentYear0450
IRS990/InvestmentIncome/ExclusionAmount0450
IRS990/InvestmentIncomePriorYear0124
IRS990/InvestmentIncome/TotalRevenueColumn0450
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY03589
IRS990/InvestmentsPubTradedSecurities/EOY03686
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01278963
IRS990/LandBuildingsEquipmentBasis02096286
IRS990/LandBuildingsEquipmentBasisNet/BOY0781795
IRS990/LandBuildingsEquipmentBasisNet/EOY0817323
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide quality experiences through programs that promote physical, intellectual, moral and character growth.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0121244
IRS990/MortNotesPyblSecuredInvestProp/EOY0115077
IRS990/NameOfPrincipalOfficerPerson0Ann Letteer
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0661278
IRS990/NetAssetsOrFundBalancesEOY0979565
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2302
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2302
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome033251
IRS990/NetIncomeOrLoss/TotalRevenueColumn033251
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0111
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06020
IRS990/Occupancy/ManagementAndGeneral015054
IRS990/Occupancy/ProgramServices079283
IRS990/Occupancy/Total0100357
IRS990/OfficeExpenses/Fundraising04639
IRS990/OfficeExpenses/ManagementAndGeneral011602
IRS990/OfficeExpenses/ProgramServices010642
IRS990/OfficeExpenses/Total026883
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0919
IRS990/OtherAssetsTotal/EOY0919
IRS990/OtherEmployeeBenefits/Fundraising06391
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014971
IRS990/OtherEmployeeBenefits/ProgramServices048261
IRS990/OtherEmployeeBenefits/Total069623
IRS990/OtherExpensePriorYear0735592
IRS990/OtherExpensesCurrentYear0722069
IRS990/OtherExpenses/Description0Bank/credit card charges
IRS990/OtherExpenses/Description1Camp activities
IRS990/OtherExpenses/Description2Repairs and maint of units
IRS990/OtherExpenses/Description3Food
IRS990/OtherExpenses/Fundraising08937
IRS990/OtherExpenses/ManagementAndGeneral024436
IRS990/OtherExpenses/ProgramServices02236
IRS990/OtherExpenses/ProgramServices152003
IRS990/OtherExpenses/ProgramServices276726
IRS990/OtherExpenses/ProgramServices3152412
IRS990/OtherExpenses/Total035609
IRS990/OtherExpenses/Total152003
IRS990/OtherExpenses/Total276726
IRS990/OtherExpenses/Total3152412
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear049277
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome018328
IRS990/OtherRevenueMisc/TotalRevenueColumn018328
IRS990/OtherRevenuePriorYear085195
IRS990/OtherSalariesAndWages/Fundraising011128
IRS990/OtherSalariesAndWages/ManagementAndGeneral085389
IRS990/OtherSalariesAndWages/ProgramServices0366771
IRS990/OtherSalariesAndWages/Total0463288
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05761
IRS990/PayrollTaxes/ManagementAndGeneral013493
IRS990/PayrollTaxes/ProgramServices043499
IRS990/PayrollTaxes/Total062753
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY010175
IRS990/PermanentlyRestrictedNetAssets/EOY013855
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY025032
IRS990/PrepaidExpensesDeferredCharges/EOY031152
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01391840
IRS990/ProgramServiceRevenue/Description0Tuition and fees
IRS990/ProgramServiceRevenuePriorYear01329427
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01391840
IRS990/ProgramServiceRevenue/TotalRevenueColumn01391840
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment060000
IRS990/ReconcilationRevenueExpenses0258287
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,205,061
Liabilities
$225,496
Net assets
$979,565
Revenue
-
Expenses
$1,394,656
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$3.02$4.20$4.55$4.09$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$2.86$3.68$3.55$3.66$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.78$3.79$3.18$3.02$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.95$3.63$3.20$2.61$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$2.31$3.04$1.24$2.06$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$1.45$3.85$3.16$2.59$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$1.51$3.28$3.07$2.50$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.50$2.66$2.61$2.28$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.42$2.34$2.36$1.98$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.34$1.96$2.18$1.79$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.20$1.59$2.02$1.70$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$1.78$1.48$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.23$0.98$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.25$0.66$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.36$0.47$1.47