Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$2,261,013
Up $415,347 (+23%) from 2015
Net Assets
Up$2,130,489
Up $417,994 (+24%) from 2015
Liabilities
Down$130,524
Down $2,647 (-2.0%) from 2015
Revenue
Up$1,150,987
Up $382,897 (+50%) from 2015
Expenses
Up$761,877
Up $30,816 (+4.2%) from 2015
Net Income
Up$389,110
Up $352,081 (+951%) from 2015
To provide a summer youth camp and year round retreat center that is christ centered with life directing experiences within the context of the outdoors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,519,646 | $1,472,835 | ▼ $46,811 |
| Cash and Non-Interest-Bearing Accounts | $205,000 | $637,600 | ▲ $432,600 |
| Investments in Publicly Traded Securities | $104,129 | $134,160 | ▲ $30,031 |
| Inventories for Sale or Use | $11,809 | $12,417 | ▲ $608 |
| Prepaid Expenses and Deferred Charges | $5,082 | $4,001 | ▼ $1,081 |
| Total Assets | $1,845,666 | $2,261,013 | ▲ $415,347 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $120,693 | $115,314 | ▼ $5,379 |
| Deferred Revenue | $5,160 | $10,600 | ▲ $5,440 |
| Accounts Payable and Accrued Expenses | $7,318 | $4,610 | ▼ $2,708 |
| Total Liabilities | $133,171 | $130,524 | ▼ $2,647 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,577,760 | $1,608,913 | ▲ $31,153 |
| Temporarily Rstr Net Assets | $134,735 | $521,576 | ▲ $386,841 |
| Total Net Assets Fund Balance | $1,712,495 | $2,130,489 | ▲ $417,994 |
| Total Liabilities and Net Assets / Fund Balance | $1,845,666 | $2,261,013 | ▲ $415,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $796,307 | $609,882 | $1,406,189 |
| Land | $652,370 | - | $652,370 |
| Equipment | $13,407 | $78,156 | $91,563 |
| Other Land Buildings | $10,751 | $48,837 | $59,588 |
| Name | Title |
|---|---|
| Zack Pruett | President |
| Martin Tucker | Vice President |
| Clay Spencer | Director |
| Clint Spencer | Director |
| Dickey Rogers | Director |
| Jay Spencer | Director |
| Junior Cox | Director |
| Margaret Jordan | Director |
| Randy Mcdonald | Secretary |
| Billy Ray Dean | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $472,743 |
| Salaries, Compensation, and Employee Benefits | $289,134 |
| Total Fundraising Expense | $48,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $278,185 | $24,638 | $0 | $302,823 |
| Other Salaries and Wages | $220,535 | $48,690 | $17,184 | $286,409 |
| Depreciation Depletion | $62,056 | $0 | $0 | $62,056 |
| Insurance | $34,259 | $1,903 | $1,903 | $38,065 |
| Fees for Services Legal | $0 | $6,750 | $29,468 | $36,218 |
| Interest | $5,835 | $0 | $0 | $5,835 |
| Other Expenses | $0 | $3,563 | $0 | $3,563 |
| Travel | $3,423 | $0 | $0 | $3,423 |
| Office Expenses | $2,935 | $163 | $163 | $3,261 |
| Payroll Taxes | $2,098 | $463 | $164 | $2,725 |
| Total Functional Expenses | $625,591 | $87,404 | $48,882 | $761,877 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each board member has a copy of the 990 and has time to ask questions and make comments.”
“Upon request during business hours.”
“Repairs & maintenanace 29318. 29318. 0. 0.”
“Supplies 220574. 198517. 22057. 0.”
“Sales tax 2552. 2552. 0. 0.”
“Utilities & telephone 49395. 46926. 2469. 0.”
“Miscellaneous 984. 872. 112. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SUMMER YOUTH CAMP AND YEAR ROUND RETREAT CENTER THAT IS CHRIST CENTERED WITH LIFE DIRECTING EXPERIENCES WITHIN THE CONTEXT OF THE OUTDOORS. |
| IRS990/AllOtherContributionsAmt | 0 | 706952 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24638 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 278185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 302823 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TYE FORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9036297165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1227 CR 4590 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINNSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75494 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 637600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 19799 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 706952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1116 |
| IRS990/CYOtherExpensesAmt | 0 | 472743 |
| IRS990/CYOtherRevenueAmt | 0 | 12523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 430396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 389110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 289134 |
| IRS990/CYTotalExpensesAmt | 0 | 761877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48882 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1150987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5160 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62056 |
| IRS990/Desc | 0 | TO INSTRUCT YOUTH IN LEADERSHIP TRAINING OF A CHRIST CENTERED LIFE IN THE CONTEXT OF THE OUTDOORS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 625591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 29468 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36218 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DICKEY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAY SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUNIOR COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILLY RAY DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLINT SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTIN TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZACK PRUETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1170786 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1903 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38065 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5835 |
| IRS990/InterestGrp/TotalAmt | 0 | 5835 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11809 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1116 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 104129 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 134160 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 736875 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1519646 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1472835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2209710 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A SUMMER YOUTH CAMP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 120693 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 115314 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1712495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2130489 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12523 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12523 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29279 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3261 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | HORSE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | ROPE FACILITATOR |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3563 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17184 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48690 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286409 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 164 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2725 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5082 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4001 |
| IRS990/PrincipalOfficerNm | 0 | ZACK PRUETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -395 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 336470 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 217 |
| IRS990/PYOtherExpensesAmt | 0 | 455377 |
| IRS990/PYOtherRevenueAmt | 0 | 6488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 424915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275684 |
| IRS990/PYTotalExpensesAmt | 0 | 731061 |
| IRS990/PYTotalRevenueAmt | 0 | 768090 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 389110 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 430396 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MISC REVENUE 2014: 10684. 2015: 6488. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 706952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 336470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1826892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 462718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 424915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 404238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 384165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1676036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11290 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00690 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6488 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10684 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17172 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3502928 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1169670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 761385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 703039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 637732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231102 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3502928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3531390 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 796307 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 609882 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1406189 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13407 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78156 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91563 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 652370 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 652370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59588 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1472835 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH BOARD MEMBER HAS A COPY OF THE 990 AND HAS TIME TO ASK QUESTIONS AND MAKE COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST DURING BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REPAIRS & MAINTENANACE 29318. 29318. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES 220574. 198517. 22057. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALES TAX 2552. 2552. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES & TELEPHONE 49395. 46926. 2469. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS 984. 872. 112. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 134735 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 521576 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1845666 |
| IRS990/TotalAssetsEOYAmt | 0 | 2261013 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1845666 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2261013 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 706952 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 48882 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87404 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 625591 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 761877 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 133171 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 130524 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 133171 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 130524 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1712495 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2130489 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 430396 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 625591 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 430396 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444035 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1150987 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1845666 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2261013 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3423 |
| IRS990/TravelGrp/TotalAmt | 0 | 3423 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1577760 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1608913 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.