Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2010 • EIN 75-6030869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$751,889
No earlier filing loaded for comparison.
Net Assets
$741,366
No earlier filing loaded for comparison.
Liabilities
$10,523
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$399,242
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To share the gospel of Jesus Christ through youth camp activities
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/AccountsPayableAccruedExpenses/BOY | 0 | 5681 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10523 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To share the gospel of Jesus Christ through youth camp activities |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | HIDDEN FALLS RANCH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAYSIDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79094 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 2619 |
| IRS990/Advertising/Total | 0 | 2619 |
| IRS990/AllOtherContributions | 0 | 134237 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 440 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27731 |
| IRS990/AllOtherExpenses/Total | 0 | 28171 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 23356 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34301 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9089 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24994 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11360 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45443 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 277 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 277 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 134237 |
| IRS990/ContributionsGrantsPriorYear | 0 | 136555 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42977 |
| IRS990/DepreciationDepletion/Total | 0 | 42977 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHRISTIAN SUMMER YOUTH CAMP AND CHURCH RETREAT CENTER |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 286084 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6150 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6150 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4841 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2799 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 7640 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BYRON WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE RIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDDIE BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JON BELLAH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANTHONY BASS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLYDE MEEKS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATT TREVATHAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 45443 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| 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 | Executive Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 50 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 100 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 50 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 50 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1713 |
| IRS990/GrossReceipts | 0 | 361400 |
| IRS990/GrossRents/Real | 0 | 61524 |
| IRS990/GrossSalesOfInventory | 0 | 5807 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 183 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 183 |
| IRS990/Insurance/Fundraising | 0 | 1610 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5249 |
| IRS990/Insurance/ProgramServices | 0 | 8760 |
| IRS990/Insurance/Total | 0 | 15619 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7522 |
| IRS990/InvestmentIncomePriorYear | 0 | 1836 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7522 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 476212 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1178514 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 745279 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 702302 |
| 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 | To share the gospel of Jesus Christ through youth camp activities |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BYRON WILLIAMSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 779208 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 741366 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1713 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1713 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5807 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5807 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 61524 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 61524 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 42261 |
| IRS990/Occupancy/Total | 0 | 42261 |
| IRS990/OfficeExpenses/Fundraising | 0 | 144 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 471 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 367 |
| IRS990/OfficeExpenses/Total | 0 | 982 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1113 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3630 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6057 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10800 |
| IRS990/OtherExpensePriorYear | 0 | 222121 |
| IRS990/OtherExpensesCurrentYear | 0 | 254174 |
| IRS990/OtherExpenses/Description | 0 | Supplies - Fundraising |
| IRS990/OtherExpenses/Description | 1 | Telephone - Fundraising |
| IRS990/OtherExpenses/Description | 2 | Repairs |
| IRS990/OtherExpenses/Description | 3 | Bank charges |
| IRS990/OtherExpenses/Description | 4 | Horses |
| IRS990/OtherExpenses/Fundraising | 0 | 2880 |
| IRS990/OtherExpenses/Fundraising | 1 | 752 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9389 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2450 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 53379 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4089 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4562 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2321 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5020 |
| IRS990/OtherExpenses/Total | 0 | 65648 |
| IRS990/OtherExpenses/Total | 1 | 7291 |
| IRS990/OtherExpenses/Total | 2 | 4562 |
| IRS990/OtherExpenses/Total | 3 | 2321 |
| IRS990/OtherExpenses/Total | 4 | 5020 |
| IRS990/OtherRevenueCurrentYear | 0 | 70510 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713900 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1466 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1466 |
| IRS990/OtherRevenuePriorYear | 0 | 55187 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3740 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16831 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 58436 |
| IRS990/OtherSalariesAndWages/Total | 0 | 79007 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1007 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3283 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5478 |
| IRS990/PayrollTaxes/Total | 0 | 9768 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5461 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5470 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713900 |
| IRS990/ProgramServiceRevenueCY | 0 | 149131 |
| IRS990/ProgramServiceRevenue/Description | 0 | Camp fee |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 170148 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 149131 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -37842 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 61524 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 149131 |
| IRS990/RevenuesLessExpensesCY | 0 | -37842 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4244 |
| IRS990/SalariesEtcCurrentYear | 0 | 145018 |
| IRS990/SalariesEtcPriorYear | 0 | 145749 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10784 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9806 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 134236 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 165330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 165861 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 266112 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 169641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 901180 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1836 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 784 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11934 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 901180 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 134236 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 165330 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 165861 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 266112 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 169641 |
| IRS990ScheduleA/Total170/Total | 0 | 901180 |
| IRS990ScheduleA/TotalSupport | 0 | 913114 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 529127 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 336486 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 865613 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 97718 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 115672 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 213390 |
| IRS990ScheduleD/Land/BookValue | 0 | 62546 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 62546 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12795 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21495 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 34290 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 116 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2559 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2675 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 702302 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Digital copies of the 990 are e-mailed to board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Copies are made upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Area non-profit comparability data reviewed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MISCELLANEOUS REVENUE ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SUPPLIES BANK CHARGES OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ROUNDING PREPAID EXPENSES AND DEFERRED CHARGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TEMPORARY HELP - CON 19765. 19765. 0. 0. MEMBERSHIP DUES - ORGANIZ 1035. 1035. 0. 0. PROGRAM EXPENSE 4453. 4340. 113. 0. SALES TAXES 327. 0. 327. 0. LICENSE & FEES 1918. 1918. 0. 0. BAD DEBT EXPENSE 246. 246. 0. 0. STAFF DEVELOPMENT/TRAININ 427. 427. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1710 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1710 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | HIDDEN FALLS RANCH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAYSIDE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79094 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BRYON WILLIAMSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8067643466 |
| IRS990/TotalAssets/BOY | 0 | 784889 |
| IRS990/TotalAssetsBOY | 0 | 784889 |
| IRS990/TotalAssets/EOY | 0 | 751889 |
| IRS990/TotalAssetsEOY | 0 | 751889 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 134237 |
| IRS990/TotalExpensesCurrentYear | 0 | 399242 |
| IRS990/TotalExpensesPriorYear | 0 | 367970 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 25176 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 87982 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 286084 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 399242 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 25176 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5681 |
| IRS990/TotalLiabilitiesBOY | 0 | 5681 |
| IRS990/TotalLiabilities/EOY | 0 | 10523 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.