Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,337,908
Up $1,291,476 (+8.6%) from 2012
Net Assets
Up$14,281,501
Up $986,175 (+7.4%) from 2012
Liabilities
Up$2,056,407
Up $305,301 (+17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,390,071
Up $711,928 (+7.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Maintain and operate bible camps as well as other camping and outdoor education programs and retreats and other activities exclusively for religious and educational purposes.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 966139 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 745541 |
| IRS990/AccountsReceivable/BOY | 0 | 77601 |
| IRS990/AccountsReceivable/EOY | 0 | 195032 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MAINTAIN AND OPERATE BIBLE CAMPS AS WELL AS OTHER CAMPING AND OUTDOOR EDUCATION PROGRAMS AND RETREATS AND OTHER ACTIVITIES EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 24657 CR 448 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75790 |
| IRS990/Advertising/Fundraising | 0 | 6448 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9670 |
| IRS990/Advertising/ProgramServices | 0 | 136614 |
| IRS990/Advertising/Total | 0 | 152732 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1021509 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 54495 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 203294 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 396205 |
| IRS990/AllOtherExpenses/Total | 0 | 653994 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 255025 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 137321 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 392346 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1021509 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1032528 |
| IRS990/CostOfGoodsSold | 0 | 475289 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 757101 |
| IRS990/DeferredRevenue/EOY | 0 | 1250646 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 64 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 70820 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 714945 |
| IRS990/DepreciationDepletion/Total | 0 | 785829 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF YOUTH THROUGH: SUMMER CAMP FOR APPROXIMATELY 8,100 CHILDREN AGES 7-15; OUTDOOR EDUCATION FOR APPROXIMATELY 14,000 ELEMENTARY STUDENTS; RETREATS FOR APPROXIMATELY 23,000 YOUTHS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 8375059 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4130 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 115719 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 51315 |
| IRS990/FeesForServicesOther/Total | 0 | 171164 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 16000 |
| IRS990/ForeignGrants/Total | 0 | 16000 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STACY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM ZIGLAR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALEN HINCKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LESLIE HATFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WALT BYERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | D'ANNE BEHEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MELINDA S PAULK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EMILY HUBBARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 24380 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 31103 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 4095 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 109908 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 203589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 51561 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | SENIOR ADMIN DI |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 16000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 42000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 11851535 |
| IRS990/GrossSalesOfInventory | 0 | 1134220 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 220120 |
| IRS990/Insurance/Total | 0 | 220120 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 341 |
| IRS990/Interest/Total | 0 | 341 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 73916 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 79843 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1748 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1748 |
| IRS990/InvestmentIncomePriorYear | 0 | 2364 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1748 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8873433 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20833688 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12115301 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11960255 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MAINTAIN AND OPERATE BIBLE CAMPS AS WELL AS OTHER CAMPING AND OUTDOOR EDUCATION PROGRAMS AND RETREATS AND OTHER ACTIVITIES EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES. |
| IRS990/MoreThan5000KToIndividuals | 0 | true |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 32823 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELINDA S PAULK |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13295326 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14281501 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 658931 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 658931 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 14118 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 77 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 754 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3638 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15679 |
| IRS990/Occupancy/ProgramServices | 0 | 314798 |
| IRS990/Occupancy/Total | 0 | 334115 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1028594 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3874887 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7195 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 140609 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 446635 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 594439 |
| IRS990/OtherExpensePriorYear | 0 | 4118678 |
| IRS990/OtherExpensesCurrentYear | 0 | 4405626 |
| IRS990/OtherExpenses/Description | 0 | bank charges & credit card fee |
| IRS990/OtherExpenses/Description | 1 | TRAVEL & MEETINGS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES & MATERIALS |
| IRS990/OtherExpenses/Fundraising | 0 | 8701 |
| IRS990/OtherExpenses/Fundraising | 1 | 2118 |
| IRS990/OtherExpenses/Fundraising | 2 | 5452 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 905 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 34916 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 31209 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 22154 |
| IRS990/OtherExpenses/ProgramServices | 0 | 178624 |
| IRS990/OtherExpenses/ProgramServices | 1 | 140772 |
| IRS990/OtherExpenses/ProgramServices | 2 | 374949 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1287531 |
| IRS990/OtherExpenses/Total | 0 | 179529 |
| IRS990/OtherExpenses/Total | 1 | 184389 |
| IRS990/OtherExpenses/Total | 2 | 408276 |
| IRS990/OtherExpenses/Total | 3 | 1315137 |
| IRS990/OtherLiabilities/BOY | 0 | 27866 |
| IRS990/OtherLiabilities/EOY | 0 | 27397 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 356 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1184 |
| IRS990/OtherRevenueCurrentYear | 0 | 658931 |
| IRS990/OtherRevenuePriorYear | 0 | 653636 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 116870 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 810213 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3672677 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4599760 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9944 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 85403 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 286553 |
| IRS990/PayrollTaxes/Total | 0 | 381900 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 479964 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 479964 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52631 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 98017 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 9694058 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | RODEO & HORSE PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | RETREATS & CONFERENCES |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 4 | CAMP REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9456749 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2088783 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 144225 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2198889 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 64580 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 5197581 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2088783 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 144225 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2198889 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 64580 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5197581 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 986175 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 9694058 |
| IRS990/RevenuesLessExpensesCY | 0 | 986175 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1467134 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5968445 |
| IRS990/SalariesEtcPriorYear | 0 | 5517465 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1691033 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 128690 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 2803 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 3270 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 20877 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 26950 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1021509 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1032528 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 989433 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 965847 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1410209 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5419526 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1748 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2364 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2160 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1510 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8191 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10828278 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10543765 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10123253 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9489435 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9176179 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 50160910 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8191 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 55553486 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 2803 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 3270 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 20877 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 26950 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11849787 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11576293 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11112686 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10455282 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10586388 |
| IRS990ScheduleA/Total509/Total | 0 | 55580436 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.