Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-2255462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$3,759,205
Up $1,458,979 (+63%) from 2015
Net Assets
Up$2,336,961
Up $378,546 (+19%) from 2015
Liabilities
Up$1,422,244
Up $1,080,433 (+316%) from 2015
Revenue
Up$2,361,511
Up $179,005 (+8.2%) from 2015
Expenses
Up$1,982,965
Up $189,951 (+11%) from 2015
Net Income
Down$378,546
Down $10,946 (-2.8%) from 2015
To empower each person through the richness of the Catholic faith, to live joyfully, and to confidently build the Kingdom of God.
To provide quality experiences through programs that promote physical, intellectual, moral and character growth. The Pines remains the largest Catholic camp in the country with more than 6,500 participants each year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,375,490 | $2,418,281 | ▲ $1,042,791 |
| Savings and Temporary Cash Investments | $815,331 | $1,157,676 | ▲ $342,345 |
| Prepaid Expenses and Deferred Charges | $28,528 | $49,052 | ▲ $20,524 |
| Inventories for Sale or Use | $33,667 | $41,326 | ▲ $7,659 |
| Pledges and Grants Receivable | $15,648 | $32,013 | ▲ $16,365 |
| Accounts Receivable | $23,495 | $9,521 | ▼ $13,974 |
| Investments in Publicly Traded Securities | $5,396 | $5,872 | ▲ $476 |
| Cash and Non-Interest-Bearing Accounts | $1,752 | $3,920 | ▲ $2,168 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,300,226 | $3,759,205 | ▲ $1,458,979 |
| Other Assets Total | $919 | $41,544 | ▲ $40,625 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $-12,876 | $974,233 | ▲ $987,109 |
| Deferred Revenue | $185,616 | $364,344 | ▲ $178,728 |
| Accounts Payable and Accrued Expenses | $144,138 | $63,706 | ▼ $80,432 |
| Unsecured Notes Loans Payable | $24,933 | $19,961 | ▼ $4,972 |
| Total Liabilities | $341,811 | $1,422,244 | ▲ $1,080,433 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,937,234 | $2,323,106 | ▲ $385,872 |
| Permanently Rstr Net Assets | $13,855 | $13,855 | → $0 |
| Temporarily Rstr Net Assets | $7,326 | - | - |
| Total Net Assets Fund Balance | $1,958,415 | $2,336,961 | ▲ $378,546 |
| Total Liabilities and Net Assets / Fund Balance | $2,300,226 | $3,759,205 | ▲ $1,458,979 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,878,837 | $583,588 | $2,462,425 |
| Other Land Buildings | $308,385 | $929,709 | $1,238,094 |
| Equipment | $172,559 | $175,722 | $348,281 |
| Land | $58,500 | - | $58,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $18,780 | - | ▲ $476 | - | $19,256 |
| 2015 | $18,780 | - | - | - | $18,780 |
| 2014 | $18,780 | - | - | - | $18,780 |
| 2013 | $18,780 | - | - | - | $18,780 |
| 2012 | $15,100 | $3,680 | - | - | $18,780 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Letteer | Executive Director | FT | $92,949 | $9,184 | $102,133 |
| Name | Title |
|---|---|
| Richard McCaffrey | Past President |
| Flip Howard | President |
| Gino Rossini | Vice President |
| Ann Whaley | Director |
| Cameron Dime | Director |
| Chris Juntti | Director |
| Ennie Hickman | Director |
| Greg Johnson | Director |
| Jackie Costanza | Director |
| Jenni Angrisano | Director |
| Maureen Shearon | Director |
| Maureen Sorrells Radighieri | Director |
| Michael Anderson | Director |
| Nicole Moss | Director |
| Reese Lantrip | Director |
| Megan Martinez | Secretary |
| Suzanne Stevens | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,014,997 |
| Salaries, Compensation, and Employee Benefits | $967,968 |
| Total Fundraising Expense | $164,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $512,824 | $144,172 | $62,187 | $719,183 |
| Occupancy | $196,967 | $21,493 | $9,482 | $227,942 |
| Depreciation Depletion | $128,501 | - | - | $128,501 |
| Office Expenses | $27,773 | $51,995 | $36,899 | $116,667 |
| Current Officers, Directors, Trustees, and Key Employees | $10,214 | $71,493 | $20,427 | $102,134 |
| Other Employee Benefits | $49,575 | $16,959 | $6,856 | $73,390 |
| Payroll Taxes | $46,887 | $19,048 | $7,326 | $73,261 |
| Fees for Services Other | $31,419 | $24,143 | $1,592 | $57,154 |
| Insurance | $19,949 | $19,949 | - | $39,898 |
| Interest | $30,151 | - | - | $30,151 |
| Advertising | $18,749 | $7,919 | - | $26,668 |
| Travel | $6,422 | $14,876 | $4,832 | $26,130 |
| All Other Expenses | $3,914 | $2,487 | $7,931 | $14,332 |
| Conferences and Meetings | $250 | $8,639 | - | $8,889 |
| Other Expenses | $113 | $3,835 | $1,692 | $5,640 |
| Information Technology | $68 | $2,314 | $1,021 | $3,403 |
| Total Functional Expenses | $1,403,048 | $415,397 | $164,520 | $1,982,965 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,993,465 |
| Expenses per Audited Statements | $1,982,965 |
| Total Expenses per Form 990 | $1,982,965 |
| Expenses Not Reported on Form 990 | $10,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,586 |
| Fundraising Gross Income | $27,685 |
| Gaming Gross Income | $1,980 |
| Gaming Direct Expenses | $415 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cocktail Party | $66,891 | $27,685 | $4,300 | $23,385 |
| Total Events | $66,891 | $27,685 | $28,586 | $-901 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Executive Committee has and may exercise all of the authority of the Board of Directors in the management of the business and affairs of the Organization, except where action of the full Board of Directors is required by statute, the articles of incorporation, or in the bylaws. Minutes shall be prepared and placed in the minute book of the Organization. The Committee does not have the authority of the Board regarding: amending the articles of incorporation; approving a plan of merger or consolidation; amending, altering, or repealing the bylaws or adopting new bylaws; filling vacancies in or removing members of the Board of Directors or of any committee appointed by the Board of Directors; filling any directorship to be filled by reason of an increase in the number of Directors; electing or removing officers or members of any such committee; fixing the compensation of any member of such committee; and altering or repealing any resolution of the Board of Directors, which by its terms provides that it shall not be so amendable or repealable.”
“No meetings of the executive committee were held during the year outside of the full board meetings.”
“The interim executive director and treasurer reviewed the return and discussed it with the entire board of directors at a recent board meeting. The board then voted to approve the return and file.”
“1. Duty to DiscloseIn connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.2. Determining Whether a Conflict of Interest ExistsAfter disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.3. Procedures for Addressing the Conflict of Interesta. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.b. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.c. After exercising due diligence, the governing board or committee shall determine whether the Organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.d. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.4. Violations of the Conflicts of Interest Policya. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose.b. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“Compensation is collectively reviewed by the board annually during the budgeting process, which is documented in a formal budget as noted in the minutes. The original compensation of the current director was determined several years ago after an analysis of Forms 990 filed by comparably sized organizations.”
“There are no such individuals.”
“These are available upon request.”
“Income from the permanent endowment fund is intended to be used for camp operations.”
“Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”
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 | 144138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23495 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide quality experiences through programs that promote physical, intellectual, moral and character growth. The Pines remains the largest Catholic camp in the country with more than 6,500 participants each year. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7919 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18749 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26668 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 341163 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7931 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14332 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Vickie Pybus |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2145226533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3530 Forest Ln Ste 48 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 752348089 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10214 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102134 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8639 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8889 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 39206 |
| IRS990/CostOfGoodsSoldAmt | 0 | 84494 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 380369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5579 |
| IRS990/CYOtherExpensesAmt | 0 | 1014997 |
| IRS990/CYOtherRevenueAmt | 0 | 96016 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1879547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 378546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 967968 |
| IRS990/CYTotalExpensesAmt | 0 | 1982965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 164520 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2361511 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 185616 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 364344 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128501 |
| IRS990/Desc | 0 | Summer Camp - In summer 2016, we reached a record number of 2,110 campers. We were able to grow through the completion of our dining hall and activity center which provided great space for meals and programming. We were able to help the young people and the amazing staff of 110 to grow closer to the Lord and build great community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 782419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1592 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24143 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31419 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57154 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9184 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Suzanne Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Megan Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ennie Hickman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Flip Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jenni Angrisano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Greg Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jackie Costanza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gino Rossini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Reese Lantrip |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Maureen Sorrells Radighieri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Chris Juntti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nicole Moss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Richard McCaffrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Cameron Dime |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Maureen Shearon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ann Whaley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ann Letteer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 92949 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 39206 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28586 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27685 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 415 |
| IRS990/GamingGrossIncomeAmt | 0 | 1980 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2475006 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 173781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1021 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2314 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3403 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19949 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39898 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30151 |
| IRS990/InterestGrp/TotalAmt | 0 | 30151 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33667 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5579 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5579 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5396 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5872 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1689019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1375490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2418281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4107300 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To empower each person through the richness of the Catholic faith, to live joyfully, and to confidently build the Kingdom of God. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | -12876 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 974233 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1958415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2336961 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -901 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -901 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1565 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1565 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89287 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 89287 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 24131 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9482 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21493 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 196967 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 227942 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 36899 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51995 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116667 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 919 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41544 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6856 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16959 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73390 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Camp activity supplies/R&M |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff development and training |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4262 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 238042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 238042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5640 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gains upon bank recon |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Ropes course fees |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Sale of unused supplies |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1385 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 465 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1385 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1550 |
| IRS990/OtherRevenueTotalAmt | 0 | 3400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144172 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 512824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 719183 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7326 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19048 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73261 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 13855 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 13855 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15648 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.