Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$3,033,489
Up $282,553 (+10%) from 2017
Net Assets
Up$2,905,775
Up $288,741 (+11%) from 2017
Liabilities
Down$127,714
Down $6,188 (-4.6%) from 2017
Revenue
Down$1,200,634
Down $104,987 (-8.0%) from 2017
Expenses
Up$884,858
Up $57,230 (+6.9%) from 2017
Net Income
Down$315,776
Down $162,217 (-34%) from 2017
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 | $1,426,598 | $1,630,145 | ▲ $203,547 |
| Cash and Non-Interest-Bearing Accounts | $1,086,028 | $228,967 | ▼ $857,061 |
| Investments in Publicly Traded Securities | $143,442 | $117,144 | ▼ $26,298 |
| Inventories for Sale or Use | $12,405 | $9,426 | ▼ $2,979 |
| Prepaid Expenses and Deferred Charges | $3,823 | $3,808 | ▼ $15 |
| Total Assets | $2,750,936 | $3,033,489 | ▲ $282,553 |
| Other Assets Total | $78,640 | $1,043,999 | ▲ $965,359 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $109,211 | $102,828 | ▼ $6,383 |
| Deferred Revenue | $5,495 | $16,708 | ▲ $11,213 |
| Accounts Payable and Accrued Expenses | $19,196 | $8,178 | ▼ $11,018 |
| Total Liabilities | $133,902 | $127,714 | ▼ $6,188 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,693,585 | $2,817,991 | ▲ $1,124,406 |
| Temporarily Rstr Net Assets | $923,449 | $87,784 | ▼ $835,665 |
| Total Net Assets Fund Balance | $2,617,034 | $2,905,775 | ▲ $288,741 |
| Total Liabilities and Net Assets / Fund Balance | $2,750,936 | $3,033,489 | ▲ $282,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $953,875 | $717,645 | $1,671,520 |
| Land | $665,303 | - | $665,303 |
| Other Land Buildings | $2,733 | $84,330 | $87,063 |
| Equipment | $8,234 | $53,544 | $61,778 |
| Other Assets Org | $1,043,999 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ty Ford | Camp Director | FT | $72,800 | $72,800 |
| Name | Title |
|---|---|
| Clay Spencer | President |
| Clint Spencer | Vice President |
| Dickey Rogers | Director |
| Jay Spencer | Director |
| Junior Cox | Director |
| Martin Tucker | Director |
| Zack Pruett | Director |
| Randy Mcdonald | Secretary |
| Billy Ray Dean | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $554,439 |
| Salaries, Compensation, and Employee Benefits | $330,419 |
| Total Fundraising Expense | $41,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $335,683 | $43,071 | $5,321 | $384,075 |
| Other Salaries and Wages | $218,023 | $16,467 | $23,129 | $257,619 |
| Current Officers, Directors, Trustees, and Key Employees | $36,400 | $36,400 | $0 | $72,800 |
| Depreciation Depletion | $57,834 | $0 | $0 | $57,834 |
| Insurance | $34,246 | $1,903 | $1,903 | $38,052 |
| Office Expenses | $18,932 | $1,052 | $1,052 | $21,036 |
| Fees for Services Legal | $0 | $888 | $10,212 | $11,100 |
| Travel | $9,731 | $0 | $0 | $9,731 |
| Interest | $4,665 | $259 | $259 | $5,183 |
| Other Expenses | $0 | $2,812 | $0 | $2,812 |
| Total Functional Expenses | $738,434 | $104,548 | $41,876 | $884,858 |
| 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 47563. 47563. 0. 0.”
“Supplies 248059. 223253. 24806. 0.”
“Sales tax 26606. 8780. 12505. 5321.”
“Utilities & telephone 59039. 56087. 2952. 0.”
“Miscellaneous 2808. 0. 2808. 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 | 19196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8178 |
| 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 | 661031 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5321 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43071 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 335683 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 384075 |
| 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 | 1086028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72800 |
| 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 | 29451 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 661031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 776 |
| IRS990/CYOtherExpensesAmt | 0 | 554439 |
| IRS990/CYOtherRevenueAmt | 0 | 11380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 527447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 315776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 330419 |
| IRS990/CYTotalExpensesAmt | 0 | 884858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41876 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1200634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5495 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16708 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57834 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57834 |
| 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 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 738434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 10212 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11100 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/KeyEmployeeInd | 0 | 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 | CLAY SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUNIOR COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILLY RAY DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLINT SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTIN TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZACK PRUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TY FORD |
| 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 | 72800 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CAMP DIRECTOR |
| 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/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1230085 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 40831 |
| 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 | 34246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38052 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 259 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4665 |
| IRS990/InterestGrp/TotalAmt | 0 | 5183 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12405 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9426 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 776 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 143442 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 117144 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 855519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1426598 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1630145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2485664 |
| 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 AND YEAR ROUND RETREAT CENTER THAT IS CHRIST CENTERED WITH LIFE DIRECTING EXPERIENCES WITHIN THE CONTEXT OF THE OUTDOORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 109211 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 102828 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2617034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2905775 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11380 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11380 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -27053 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1052 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18932 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21036 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78640 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1043999 |
| 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 | 1696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2812 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257619 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3808 |
| IRS990/PrincipalOfficerNm | 0 | ZACK PRUETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 18 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 777062 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1624 |
| IRS990/PYOtherExpensesAmt | 0 | 510506 |
| IRS990/PYOtherRevenueAmt | 0 | 7034 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 519901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 477993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 317122 |
| IRS990/PYTotalExpensesAmt | 0 | 827628 |
| IRS990/PYTotalRevenueAmt | 0 | 1305621 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 315776 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 527447 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| 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 | 661031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 777062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 706952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2780316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 462718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 424915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 404238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1291871 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5872 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6488 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10684 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17172 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4072187 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 661031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 777062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1169670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 761385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 703039 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4072187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4095231 |
| 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 | 953875 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 717645 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1671520 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8234 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61778 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 665303 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 665303 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1043999 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84330 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87063 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1630145 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1043999 |
| 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 47563. 47563. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES 248059. 223253. 24806. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALES TAX 26606. 8780. 12505. 5321. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES & TELEPHONE 59039. 56087. 2952. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS 2808. 0. 2808. 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 | 923449 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 87784 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2750936 |
| IRS990/TotalAssetsEOYAmt | 0 | 3033489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2750936 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3033489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 661031 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41876 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104548 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 738434 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 884858 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 133902 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 127714 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 133902 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 127714 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2617034 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2905775 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 527447 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 738434 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 527447 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 539603 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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