Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-6004044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Flat$2,224,458
Flat from 2016
Net Assets
Flat$2,222,155
Flat from 2016
Liabilities
Flat$2,303
Flat from 2016
Revenue
Flat$693,416
Flat from 2016
Expenses
Flat$621,940
Flat from 2016
Net Income
Flat$71,476
Flat from 2016
NONE
Providing an environment for campers to grow physically, mentally, socially, and spiritually
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,410,943 | $1,630,272 | ▲ $219,329 |
| Investments in Publicly Traded Securities | $438,016 | $454,142 | ▲ $16,126 |
| Inventories for Sale or Use | $53,065 | $61,386 | ▲ $8,321 |
| Cash and Non-Interest-Bearing Accounts | $234,419 | $61,292 | ▼ $173,127 |
| Prepaid Expenses and Deferred Charges | $7,516 | $7,976 | ▲ $460 |
| Investments Other Securities | $5,740 | $5,915 | ▲ $175 |
| Total Assets | $2,153,174 | $2,224,458 | ▲ $71,284 |
| Other Assets Total | $3,475 | $3,475 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,495 | $2,303 | ▼ $192 |
| Total Liabilities | $2,495 | $2,303 | ▼ $192 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,693,517 | $1,759,493 | ▲ $65,976 |
| Permanently Rstr Net Assets | $420,690 | $426,190 | ▲ $5,500 |
| Temporarily Rstr Net Assets | $36,472 | $36,472 | → $0 |
| Total Net Assets Fund Balance | $2,150,679 | $2,222,155 | ▲ $71,476 |
| Total Liabilities and Net Assets / Fund Balance | $2,153,174 | $2,224,458 | ▲ $71,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,078,290 | $468,588 | $1,546,878 |
| Equipment | $162,854 | $303,017 | $465,871 |
| Other Land Buildings | $259,709 | $140,434 | $400,143 |
| Land | $120,921 | - | $120,921 |
| Leasehold Improvements | $8,498 | $38,894 | $47,392 |
| Name | Title |
|---|---|
| Kevin Killough | Non Committee Chair |
| Morris Blankenship | Past President |
| Scotty Witt | Past President |
| Dan Burdett | President |
| Philip Camp | Vice-president |
| Craig Howard | Director |
| David Goodnight | Secretary |
| David Webb | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $403,547 |
| Salaries, Compensation, and Employee Benefits | $200,043 |
| Grants and Similar Amounts Paid | $18,350 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,164 | $29,116 | - | $118,280 |
| Insurance | $80,398 | - | - | $80,398 |
| Depreciation Depletion | $75,112 | - | - | $75,112 |
| Comp Disqual Persons | $35,750 | $35,750 | - | $71,500 |
| All Other Expenses | $9,952 | $10,504 | - | $20,456 |
| Foreign Grants | $18,350 | - | - | $18,350 |
| Other Expenses | $16,832 | $4,528 | - | $16,832 |
| Payroll Taxes | $6,755 | $3,508 | - | $10,263 |
| Travel | $5,236 | - | - | $5,236 |
| Total Functional Expenses | $526,920 | $95,020 | $0 | $621,940 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has no committees authorized to act on behalf of the governing body.”
“A copy of the form 990 was given to a board member. The board member reviewed the return and approved it for filing with the irs.”
“Compensation is approved at a board meeting.”
“Items are made available upon request.”
“The board of directors receives a copy of the compilation.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2303 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING AN ENVIRONMENT FOR CAMPERS TO GROW PHYSICALLY, MENTALLY, SOCIALLY, AND SPIRITUALLY |
| IRS990/AllOtherContributionsAmt | 0 | 268568 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20456 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID & MARILYN WEBB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174982900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 729 HERMAN DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HURST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76054 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234419 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 35750 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 35750 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 71500 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 268568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20801 |
| IRS990/CYOtherExpensesAmt | 0 | 403547 |
| IRS990/CYOtherRevenueAmt | 0 | 35916 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 368131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200043 |
| IRS990/CYTotalExpensesAmt | 0 | 621940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 693416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75112 |
| IRS990/Desc | 0 | SUMMER YOUTH PROGRAMS - DEVELOPMENT OF CHARACTER, MORALS AND SENSE OF VALUES FOR TEENAGE YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 526920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 18350 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 18350 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 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/PersonNm | 0 | CRAIG HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN KILLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MORRIS BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTTY WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN BURDETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILIP CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID GOODNIGHT |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | NON COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8863 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 18350 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8863 |
| IRS990/GrossReceiptsAmt | 0 | 693416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80398 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53065 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 61386 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11938 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11938 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5740 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5915 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 438016 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 454142 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 950933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1410943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1630272 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2581205 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2150679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2222155 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8863 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8863 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3475 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3475 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27727 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16832 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRADING POST |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OIL & GAS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7865 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23783 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4268 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23783 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4268 |
| IRS990/OtherRevenueTotalAmt | 0 | 35916 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118280 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6755 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10263 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 420690 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 426190 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7516 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7976 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WEBB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & CAMPING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 368131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 368131 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 289450 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31475 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36685 |
| IRS990/PYOtherExpensesAmt | 0 | 409153 |
| IRS990/PYOtherRevenueAmt | 0 | 22318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 370294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109198 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168921 |
| IRS990/PYTotalExpensesAmt | 0 | 609549 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 718747 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 470671 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5105 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 38805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 268568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 289450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1455397 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 109265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 470671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 409563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 320922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 391966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 400724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1993846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 109265 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3410438 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5105 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 38805 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 739239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 699013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 639719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 625049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 746223 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3449243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 759042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 718747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 679002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 641105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 760612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3558508 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1078290 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 468588 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1546878 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 162854 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 303017 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 465871 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120921 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8498 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38894 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 259709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 140434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 400143 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1630272 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WAS GIVEN TO A BOARD MEMBER. THE BOARD MEMBER REVIEWED THE RETURN AND APPROVED IT FOR FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS APPROVED AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ITEMS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS RECEIVES A COPY OF THE COMPILATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 36472 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 36472 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2153174 |
| IRS990/TotalAssetsEOYAmt | 0 | 2224458 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2153174 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2224458 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 268568 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95020 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 526920 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 621940 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2495 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2303 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2495 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2303 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2150679 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2222155 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 526920 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 368131 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19803 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405045 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 693416 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2153174 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2224458 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5236 |
| IRS990/TravelGrp/TotalAmt | 0 | 5236 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1693517 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1759493 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.