Civic Intelligence

Horsin' Around Camp Inc

EIN 76-0714967 • 501(c)3 • Perryville, KY

1159 Claunch RoadPerryville, KY 40468

www.camphorsinaround.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.3%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,769,089

Down $218,578 (-7.3%) from 2022

Liabilities

Up

$503,113

Up $32,104 (+6.8%) from 2022

Net Assets

Down

$2,265,976

Down $250,682 (-10.0%) from 2022

Revenue

Down

$316,030

Down $241,391 (-43%) from 2022

Expenses

Up

$566,712

Up $98,810 (+21%) from 2022

Net Income

Down

-$250,682

Down $340,201 (-380%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,182,011Liabilities 2011: $237,151Net Assets 2011: $1,944,8602011Assets 2012: $2,419,321Liabilities 2012: $296,984Net Assets 2012: $2,122,3372012Assets 2013: $2,461,014Liabilities 2013: $283,494Net Assets 2013: $2,177,5202013Assets 2014: $2,818,940Liabilities 2014: $277,920Net Assets 2014: $2,541,0202014Assets 2015: $3,257,179Liabilities 2015: $518,238Net Assets 2015: $2,738,9412015Assets 2016: $3,212,931Liabilities 2016: $490,007Net Assets 2016: $2,722,9242016Assets 2017: $3,124,926Liabilities 2017: $469,126Net Assets 2017: $2,655,8002017Assets 2018: $3,113,538Liabilities 2018: $491,822Net Assets 2018: $2,621,7162018Assets 2019: $3,001,169Liabilities 2019: $481,979Net Assets 2019: $2,519,1902019Assets 2020: $3,105,390Liabilities 2020: $692,197Net Assets 2020: $2,413,1932020Assets 2021: $3,154,833Liabilities 2021: $727,694Net Assets 2021: $2,427,1392021Assets 2022: $2,987,667Liabilities 2022: $471,009Net Assets 2022: $2,516,6582022Assets 2023: $2,769,089Liabilities 2023: $503,113Net Assets 2023: $2,265,9762023

Highlighted filing

2023

Assets$2,769,089
Liabilities$503,113
Net Assets$2,265,976

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $294,042Expenses 2011: $171,722Net Income 2011: $122,3202011Revenue 2012: $326,738Expenses 2012: $149,261Net Income 2012: $177,4772012Revenue 2013: $193,450Expenses 2013: $138,267Net Income 2013: $55,1832013Revenue 2014: $553,243Expenses 2014: $189,743Net Income 2014: $363,5002014Revenue 2015: $462,032Expenses 2015: $264,111Net Income 2015: $197,9212015Revenue 2016: $306,865Expenses 2016: $322,882Net Income 2016: -$16,0172016Revenue 2017: $425,696Expenses 2017: $387,268Net Income 2017: $38,4282017Revenue 2018: $365,586Expenses 2018: $399,670Net Income 2018: -$34,0842018Revenue 2019: $299,374Expenses 2019: $401,900Net Income 2019: -$102,5262019Revenue 2020: $173,182Expenses 2020: $279,179Net Income 2020: -$105,9972020Revenue 2021: $302,280Expenses 2021: $288,334Net Income 2021: $13,9462021Revenue 2022: $557,421Expenses 2022: $467,902Net Income 2022: $89,5192022Revenue 2023: $316,030Expenses 2023: $566,712Net Income 2023: -$250,6822023

Highlighted filing

2023

Revenue$316,030
Expenses$566,712
Net Income-$250,682

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.50$2.27$0.32$0.57$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.47$2.52$0.56$0.47$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.73$2.43$0.30$0.29$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.69$2.41$0.17$0.28$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.48$2.52$0.30$0.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.49$2.62$0.37$0.40$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.47$2.66$0.43$0.39$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.49$2.72$0.31$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.52$2.74$0.46$0.26$0.20
2014Summary only. Only limited summary data is available for this year.$2.82$0.28$2.54$0.55$0.19$0.36
2013Summary only. Only limited summary data is available for this year.$2.46$0.28$2.18$0.19$0.14$0.06
2012Summary only. Only limited summary data is available for this year.$2.42$0.30$2.12$0.33$0.15$0.18
2011Summary only. Only limited summary data is available for this year.$2.18$0.24$1.94$0.29$0.17$0.12
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$596,146
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,713,831$2,735,050▲ $21,219
Rtn Earn Endowment Incm Other Fnds$2,427,139$2,516,658▲ $89,519
Savings and Temporary Cash Investments$181,748$221,727▲ $39,979
Cash and Non-Interest-Bearing Accounts$251,691$23,347▼ $228,344
Intangible Assets$63$43▼ $20
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,154,833$2,987,667▼ $167,166
Other Assets Total$7,500$7,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$583,320$427,980▼ $155,340
Deferred Revenue$140,597$39,049▼ $101,548
Accounts Payable and Accrued Expenses$3,777$3,980▲ $203
Total Liabilities$727,694$471,009▼ $256,685
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,427,139$2,516,658▲ $89,519
Total Liabilities and Net Assets / Fund Balance$3,154,833$2,987,667▼ $167,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,154,082$806,769$2,960,851
Other Land Buildings$298,923$456,037$754,960
Land$282,045-$282,045
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marilyn SwinfordPast President
Jane WarnerPresident
Brant WelchDirector
Brian HillDirector
Deann Stephens CoxDirector
Genie WhayneDirector
Jason WrightDirector
Lawrence WetherbyDirector
Lindsay Hughes ThurstonDirector
Lori HartmannDirector
Kendall AndersonFormer Executive Director
Chris HickeyAt Large
Chris MaysAt Large
Phyllis H CroninAt Large
Luke MorganLegal Counsel
Karen MulhollandSecretary
Porter RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,049
Program Service Revenue
$122,256
Investment Income
$78
Other Revenue
$14,038
All Other Contributions
$272,462
Change in Net Assets
$89,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,615
Salaries, Compensation, and Employee Benefits$178,287
Total Fundraising Expense$6,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,145$31,923-$165,068
Depreciation Depletion$113,806$20-$113,826
Occupancy$31,785--$31,785
Interest$23,269--$23,269
Fees for Services Other$4,341$13,793-$18,134
Insurance$16,431$1,581-$18,012
Payroll Taxes$10,693$2,526-$13,219
Office Expenses-$6,929-$6,929
Information Technology-$4,340$1,775$6,115
Advertising--$4,837$4,837
All Other Expenses-$2,918-$2,918
Fees for Services Accounting-$2,688-$2,688
Other Expenses$2,181$1,448-$1,448
Travel-$455-$455
Total Functional Expenses$389,967$71,323$6,612$467,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,687
Fundraising Direct Expenses$38,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp Out$75,046$42,282$3,419$38,863
Amazing 8 Luncheon$16,723$3,125$1,854$1,271
Total Events$100,274$51,687$38,725$12,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Reviewed annually with member of the board having adequate knowledge and understanding and president prior to filing. The 990 will be presented to the entire board after filing.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
HORSIN' AROUND CAMP INC
EIN
76-0714967
Phone
8593320001
Address
1159 CLAUNCH ROAD, PERRYVILLE, KY 40468

Signing Officer

Name
L Porter Roberts Jr
Title
Treasurer
Phone
8593320001
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Warner
Formed
2002
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
99

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Harvey D Thompson
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Credit card fees: program service expenses 0. Management and general expenses 1,274. Fundraising expenses 0. Total expenses 1,274. Other expenses: program service expenses 0. Management and general expenses 914. Fundraising expenses 0. Total expenses 914. Licenses & permits: program service expenses 0. Management and general expenses 730. Fundraising expenses 0. Total expenses 730.

Form 990, Part I, Line 1 & Form 990, Part III, Line 1

The purpose of horsin' around camp, inc. Is to provide a camping experience specifically designed to enrich the lives of chronically ill or physically handicapped children. The camp intends to fulfill its purpose by building a camping facility specifically designed to meet the needs of chronically ill or physically handicapped children and operating the camping facility. In operating the camping facility, the camp hopes to offer the children it serves the opportunity to feel normal and live, laugh, and love with other children who understand and can empathize with their particular circumstances. The camp intends for its camping facility to be available to chronically ill or physically disabled children and their siblings and parents. The camp believes it is important for siblings of chronically ill or physically disabled children to have the opportunity to feel special and enjoy a camping experience with other children in similar situations who understand and can empathize with them. The camp intends for the familial camping experience to positively affect the emotional and physical well-being of all the family members who attend the camp.

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16LEGAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048587
IRS990/FundraisingDirectExpensesAmt038725
IRS990/FundraisingGrossIncomeAmt051687
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0596146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01775
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04340
IRS990/InformationTechnologyGrp/TotalAmt06115
IRS990/InsuranceGrp/ManagementAndGeneralAmt01581
IRS990/InsuranceGrp/ProgramServicesAmt016431
IRS990/InsuranceGrp/TotalAmt018012
IRS990/IntangibleAssetsGrp/BOYAmt063
IRS990/IntangibleAssetsGrp/EOYAmt043
IRS990/InterestGrp/ProgramServicesAmt023269
IRS990/InterestGrp/TotalAmt023269
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01262806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02713831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02735050
IRS990/LandBldgEquipCostOrOtherBssAmt03997856
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0583320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0427980
IRS990/NetAssetsOrFundBalancesBOYAmt02427139
IRS990/NetAssetsOrFundBalancesEOYAmt02516658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031785
IRS990/OccupancyGrp/TotalAmt031785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06929
IRS990/OfficeExpensesGrp/TotalAmt06929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ACCREDITATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21448
IRS990/OtherExpensesGrp/ProgramServicesAmt027250
IRS990/OtherExpensesGrp/ProgramServicesAmt127066
IRS990/OtherExpensesGrp/ProgramServicesAmt22181
IRS990/OtherExpensesGrp/TotalAmt028675
IRS990/OtherExpensesGrp/TotalAmt127066
IRS990/OtherExpensesGrp/TotalAmt23458
IRS990/OtherExpensesGrp/TotalAmt31448
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01076
IRS990/OtherRevenueTotalAmt01076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165068
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02526
IRS990/PayrollTaxesGrp/ProgramServicesAmt010693
IRS990/PayrollTaxesGrp/TotalAmt013219
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE WARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0213192
IRS990/PYOtherRevenueAmt034101
IRS990/PYProgramServiceRevenueAmt014368
IRS990/PYRevenuesLessExpensesAmt013946
IRS990/PYSalariesCompEmpBnftPaidAmt075142
IRS990/PYTotalExpensesAmt0288334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302280
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089519
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02427139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02516658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221727
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 580. 2021 AMOUNT: $ 3,102. 2022 AMOUNT: $ 1,076. INSURANCE PROCEEDS - 2018 AMOUNT: $ 2,638.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01234921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0633898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94150
IRS990ScheduleA/PublicSupportPY170Pct00.88770
IRS990ScheduleA/PublicSupportTotal170Amt01170374
IRS990ScheduleA/SubstantialContributorsTotAmt064547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01234921
IRS990ScheduleA/TotalSupportAmt01243148
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02154082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02960851
IRS990ScheduleD/LandGrp/BookValueAmt0282045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0298923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0456037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0754960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02735050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032764
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMP OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AMAZING 8 LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07460
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02400

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