Civic Intelligence

Pantego Camp Thurman Inc

EIN 75-2539304 • 501(c)3 • Arlington, TX

Profile

Our mission is to provide for all ages safe, fun, wholesome outdoor programs, which demonstrate god's love, while helping individuals discover who they are in christ.

3001 Sarah DriveArlington, TX 76013

www.campthurman.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,826,043

Down $210,917 (-5.2%) from 2023

Liabilities

Down

$232,180

Down $548,670 (-70%) from 2023

Net Assets

Up

$3,593,863

Up $337,753 (+10%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Up

$2,584,533

Up $585,101 (+29%) from 2023

Expenses

Down

$2,285,058

Down $106,479 (-4.5%) from 2023

Net Income

Up

$299,475

Up $691,580 (+176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,645,973Liabilities 2010: $417,587Net Assets 2010: $2,228,3862010Assets 2011: $2,913,759Liabilities 2011: $443,509Net Assets 2011: $2,470,2502011Assets 2012: $3,036,999Liabilities 2012: $404,731Net Assets 2012: $2,632,2682012Assets 2013: $3,213,517Liabilities 2013: $547,051Net Assets 2013: $2,666,4662013Assets 2014: $3,204,322Liabilities 2014: $611,789Net Assets 2014: $2,592,5332014Assets 2015: $4,316,210Liabilities 2015: $1,869,170Net Assets 2015: $2,447,0402015Assets 2016: $4,408,052Liabilities 2016: $2,098,145Net Assets 2016: $2,309,9072016Assets 2017: $4,276,486Liabilities 2017: $1,992,388Net Assets 2017: $2,284,0982017Assets 2018: $4,073,998Liabilities 2018: $1,752,309Net Assets 2018: $2,321,6892018Assets 2019: $3,857,134Liabilities 2019: $1,428,431Net Assets 2019: $2,428,7032019Assets 2020: $3,538,088Liabilities 2020: $1,491,466Net Assets 2020: $2,046,6222020Assets 2021: $4,375,247Liabilities 2021: $2,173,782Net Assets 2021: $2,201,4652021Assets 2022: $4,146,349Liabilities 2022: $557,779Net Assets 2022: $3,588,5702022Assets 2023: $4,036,960Liabilities 2023: $780,850Net Assets 2023: $3,256,1102023Assets 2024: $3,826,043Liabilities 2024: $232,180Net Assets 2024: $3,593,8632024

Highlighted filing

2024

Assets$3,826,043
Liabilities$232,180
Net Assets$3,593,863
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,513,556Expenses 2010: $1,280,721Net Income 2010: $232,8352010Expenses 2011: $1,455,3382011Expenses 2012: $1,647,9882012Revenue 2013: $1,791,699Expenses 2013: $1,744,831Net Income 2013: $46,8682013Revenue 2014: $2,041,017Expenses 2014: $2,105,755Net Income 2014: -$64,7382014Revenue 2015: $2,171,608Expenses 2015: $2,285,810Net Income 2015: -$114,2022015Revenue 2016: $2,125,340Expenses 2016: $2,308,885Net Income 2016: -$183,5452016Revenue 2017: $2,658,484Expenses 2017: $2,612,194Net Income 2017: $46,2902017Revenue 2018: $2,496,980Expenses 2018: $2,370,675Net Income 2018: $126,3052018Revenue 2019: $2,659,351Expenses 2019: $2,752,370Net Income 2019: -$93,0192019Revenue 2020: $1,953,066Expenses 2020: $2,335,147Net Income 2020: -$382,0812020Revenue 2021: $3,006,008Expenses 2021: $2,794,207Net Income 2021: $211,8012021Revenue 2022: $4,075,726Expenses 2022: $2,544,459Net Income 2022: $1,531,2672022Revenue 2023: $1,999,432Expenses 2023: $2,391,537Net Income 2023: -$392,1052023Revenue 2024: $2,584,533Expenses 2024: $2,285,058Net Income 2024: $299,4752024

Highlighted filing

2024

Revenue$2,584,533
Expenses$2,285,058
Net Income$299,475
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,826,043
Liabilities
$232,180
Net assets
$3,593,863
Revenue
$2,584,533
Expenses
$2,285,058
Net income
$299,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.23$3.59$2.58$2.29$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.78$3.26$2.00$2.39$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.56$3.59$4.08$2.54$1.53
2021Detailed filing. Detailed filing data is available for this year.$4.38$2.17$2.20$3.01$2.79$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.49$2.05$1.95$2.34$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.86$1.43$2.43$2.66$2.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.07$1.75$2.32$2.50$2.37$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.28$1.99$2.28$2.66$2.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.41$2.10$2.31$2.13$2.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.32$1.87$2.45$2.17$2.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.61$2.59$2.04$2.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.55$2.67$1.79$1.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.40$2.63$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.44$2.47$1.46
2010Summary only. Only limited summary data is available for this year.$2.65$0.42$2.23$1.51$1.28$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$2,584,533
Mission and Program Overview

Mission

To provide for all ages safe, fun, wholesome outdoor programs, which demonstrate god's love, while helping individuals discover who they are in christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,256,110$3,593,863▲ $337,753
Land, Buildings, and Equipment, Net$2,124,878$1,922,112▼ $202,766
Receivables From Officers Etc$1,185,476$1,183,753▼ $1,723
Investments in Publicly Traded Securities$421,170$416,218▼ $4,952
Savings and Temporary Cash Investments$304,914$303,960▼ $954
Prepaid Expenses and Deferred Charges$522$0▼ $522
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,036,960$3,826,043▼ $210,917
Liabilities
Deferred Revenue$376,222$0▼ $376,222
Mortgage Notes Payable Secured by Investment Property$404,560$232,098▼ $172,462
Accounts Payable and Accrued Expenses$68$82▲ $14
Total Liabilities$780,850$232,180▼ $548,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,256,110$3,593,863▲ $337,753
Total Liabilities and Net Assets / Fund Balance$4,036,960$3,826,043▼ $210,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,809,280$3,706,205$5,515,485
Equipment$20,149$181,510$201,659
Other Land Buildings$62,683$63,991$126,674
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Courtney KaiserExecutive DirectorFT$78,846$78,846

Board Members and Trustees

NameTitle
Rich LowePresident
Ralph Mcpherson Partial YearVice President
Brent JonesDirector
Craig PratherDirector
Jack ChambersDirector
Mary HibbsDirector
Rollie JonesDirector
Rachel RichterSecretary
John BlesiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,030
Program Service Revenue
$2,508,826
Investment Income
$43,677
Other Revenue
$0
All Other Contributions
$32,030
Change in Net Assets
$299,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,155,576
Salaries, Compensation, and Employee Benefits$1,129,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$967,809--$967,809
Depreciation Depletion$252,381--$252,381
Occupancy$222,119--$222,119
Insurance$199,147--$199,147
Office Expenses$106,257--$106,257
Payroll Taxes$82,827--$82,827
Current Officers, Directors, Trustees, and Key Employees$78,846--$78,846
Fees for Services Accounting-$29,375-$29,375
Conferences and Meetings$27,545--$27,545
Other Expenses$15,891--$15,891
Interest$15,671--$15,671
All Other Expenses$14,106--$14,106
Advertising$7,080--$7,080
Fees for Services Legal-$6,637-$6,637
Fees for Service Investment Mgmnt Fees-$5,808-$5,808
Information Technology$226--$226
Total Functional Expenses$2,243,238$41,820$0$2,285,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,185,476$1,183,753▼ $1,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is submitted to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is responsible for disclosing any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pantego Camp Thurman Inc
EIN
75-2539304
Phone
8172748441
Address
3001 SARAH DRIVE, ARLINGTON, TX 76013

Signing Officer

Name
Rich Lowe
Title
President
Phone
8172748441
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Lowe
Formed
1993
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
335
Volunteers
75

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Raw XML AppendixShowing 400 of 455 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR ALL AGES SAFE, FUN, WHOLESOME OUTDOOR PROGRAMS, WHICH DEMONSTRATE GOD'S LOVE, WHILE HELPING INDIVIDUALS DISCOVER WHO THEY ARE IN CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0404560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0232098
IRS990/NetAssetsOrFundBalancesBOYAmt03256110
IRS990/NetAssetsOrFundBalancesEOYAmt03593863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0222119
IRS990/OccupancyGrp/TotalAmt0222119
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106257
IRS990/OfficeExpensesGrp/TotalAmt0106257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1SHIRTS AND CAPS EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3THRIVA FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0162591
IRS990/OtherExpensesGrp/ProgramServicesAmt166015
IRS990/OtherExpensesGrp/ProgramServicesAmt224727
IRS990/OtherExpensesGrp/ProgramServicesAmt315891
IRS990/OtherExpensesGrp/TotalAmt0162591
IRS990/OtherExpensesGrp/TotalAmt166015
IRS990/OtherExpensesGrp/TotalAmt224727
IRS990/OtherExpensesGrp/TotalAmt315891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0967809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0967809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt082827
IRS990/PayrollTaxesGrp/TotalAmt082827
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICH LOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTIAN YOUTH DAYCAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02508826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02508826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073309
IRS990/PYOtherExpensesAmt01267644
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01888249
IRS990/PYRevenuesLessExpensesAmt0-392105
IRS990/PYSalariesCompEmpBnftPaidAmt01123893
IRS990/PYTotalExpensesAmt02391537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01999432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01185476
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01183753
IRS990/ReconcilationRevenueExpnssAmt0299475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02508826
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03256110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03593863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0110333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01016846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01168396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02508826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01888249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03057913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02919676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01890169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012264833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152869
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.97690
IRS990ScheduleA/PublicSupportTotal509Amt013322896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0110333
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02540856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01926123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04074759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02940053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01951438
IRS990ScheduleA/Total509Grp/TotalAmt013433229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02584533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01968265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04075726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03006008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01953066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013587598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01809280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03706205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05515485
IRS990ScheduleD/EquipmentGrp/BookValueAmt020149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201659
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01922112
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01183753
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UNAUTHORIZED DISTRIBUTION OF FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01185476
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FORMER EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING 2022, IT WAS LEARNED THAT AN EMPLOYEE DIVERTED FUNDS FROM THE ORGANIZATION. UPON LEARNING OF THE DIVERSION, THE INDIVIDUAL TERMINATED EMPLOYMENT AND WAS REMOVED FROM ACCESS TO ALL ACCOUNTS. BANKING PROCEDURES HAVE BEEN REVISED ON AN ORGANIZATIONAL BASIS. THE ESTIMATED AMOUNT OF THE DIVERSION IS $1,183,753. BECAUSE THE MATTER IS STILL UNDER INVESTIGATION, IT IS NOT POSSIBLE AT THIS TIME TO ESTIMATE WHAT AMOUNT, IF ANY, OF THE FUNDS WILL BE RECOVERED. THE ORGANIZATION IS IN THE PROCESS OF TAKING ALL LEGAL MEASURES TO RECOVER THE AMOUNT OF THE DIVERTED FUNDS. SINCE THE ORGANIZATION IS SEEKING FULL REPAYMENT, THE AMOUNT HAS BEEN REPORTED AS A LOAN ON THE BALANCE SHEET.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II, LINE C
IRS990ScheduleL/TotalBalanceDueAmt01183753
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04036960
IRS990/TotalAssetsEOYAmt03826043
IRS990/TotalAssetsGrp/BOYAmt04036960
IRS990/TotalAssetsGrp/EOYAmt03826043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032030
IRS990/TotalEmployeeCnt0335
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02243238
IRS990/TotalFunctionalExpensesGrp/TotalAmt02285058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0780850
IRS990/TotalLiabilitiesEOYAmt0232180
IRS990/TotalLiabilitiesGrp/BOYAmt0780850

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