Civic Intelligence

Living Waters Camp and Conference Center

EIN 80-0513722 • 501(c)3 • Schellsburg, PA

Profile

Spiritual camp Provide spiritual camp for youths and adult ministries.

300 Camp Living Water RdSchellsburg, PA 15559-8379

www.livingwaterscamp.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

133%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,437,981

Down $38,185 (-2.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,437,981

Down $38,185 (-2.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Down

$197,792

Down $48,117 (-20%) from 2023

Expenses

Up

$235,977

Up $9,397 (+4.1%) from 2023

Net Income

Down

-$38,185

Down $57,514 (-298%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,380,255Liabilities 2010: $1,002Net Assets 2010: $2,379,2532010Assets 2011: $2,349,681Liabilities 2011: $1,065Net Assets 2011: $2,348,6162011Assets 2012: $2,276,896Liabilities 2012: $1,159Net Assets 2012: $2,275,7372012Assets 2013: $2,198,551Liabilities 2013: $1,275Net Assets 2013: $2,197,2762013Assets 2014: $2,103,418Liabilities 2014: $14,636Net Assets 2014: $2,088,7822014Assets 2015: $2,013,825Liabilities 2015: $10,710Net Assets 2015: $2,003,1152015Assets 2016: $1,912,008Liabilities 2016: $9,668Net Assets 2016: $1,902,3402016Assets 2017: $1,829,438Liabilities 2017: $9,242Net Assets 2017: $1,820,1962017Assets 2018: $1,745,670Liabilities 2018: $6,984Net Assets 2018: $1,738,6862018Assets 2019: $1,661,740Liabilities 2019: $7,771Net Assets 2019: $1,653,9692019Assets 2020: $1,598,379Liabilities 2020: $7,753Net Assets 2020: $1,590,6262020Assets 2021: $1,520,875Liabilities 2021: $4,736Net Assets 2021: $1,516,1392021Assets 2022: $1,459,318Liabilities 2022: $2,481Net Assets 2022: $1,456,8372022Assets 2023: $1,476,166Liabilities 2023: $0Net Assets 2023: $1,476,1662023Assets 2024: $1,437,981Liabilities 2024: $0Net Assets 2024: $1,437,9812024

Highlighted filing

2024

Assets$1,437,981
Liabilities$0
Net Assets$1,437,981
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $244,0002010Expenses 2011: $279,9412011Expenses 2012: $255,2962012Revenue 2013: $191,201Expenses 2013: $269,662Net Income 2013: -$78,4612013Revenue 2014: $171,356Expenses 2014: $279,850Net Income 2014: -$108,4942014Revenue 2015: $166,169Expenses 2015: $251,836Net Income 2015: -$85,6672015Revenue 2016: $159,463Expenses 2016: $260,238Net Income 2016: -$100,7752016Revenue 2017: $182,071Expenses 2017: $264,215Net Income 2017: -$82,1442017Revenue 2018: $203,989Expenses 2018: $285,499Net Income 2018: -$81,5102018Revenue 2019: $151,968Expenses 2019: $236,685Net Income 2019: -$84,7172019Revenue 2020: $95,851Expenses 2020: $159,194Net Income 2020: -$63,3432020Revenue 2021: $120,079Expenses 2021: $194,566Net Income 2021: -$74,4872021Revenue 2022: $152,940Expenses 2022: $212,242Net Income 2022: -$59,3022022Revenue 2023: $245,909Expenses 2023: $226,580Net Income 2023: $19,3292023Revenue 2024: $197,792Expenses 2024: $235,977Net Income 2024: -$38,1852024

Highlighted filing

2024

Revenue$197,792
Expenses$235,977
Net Income-$38,185
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,981
Liabilities
$0
Net assets
$1,437,981
Revenue
$197,792
Expenses
$235,977
Net income
-$38,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.20$0.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.25$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.15$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.12$0.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.10$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.15$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.20$0.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.18$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.16$0.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.17$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.17$0.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.19$0.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 8, 2025
Return Version
2024v5.0
Gross Receipts
$199,824
Mission and Program Overview

Mission

Spiritual camp Provide spiritual camp for youths and adult ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,392,940$1,374,883▼ $18,057
Savings and Temporary Cash Investments$32,543$39,827▲ $7,284
Cash and Non-Interest-Bearing Accounts$50,683$23,271▼ $27,412
Total Assets$1,476,166$1,437,981▼ $38,185
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,476,166$1,437,981▼ $38,185
Total Net Assets Fund Balance$1,476,166$1,437,981▼ $38,185
Total Liabilities and Net Assets / Fund Balance$1,476,166$1,437,981▼ $38,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,710$924,608$2,004,318
Equipment$145,173$241,320$386,493
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Debra JohnsonPresident
Autumn ChonkoBoard
David WorstBoard
Don KellyBoard
Doug WalkerBoard
Jason ClarkBoard
Jeff BrumbaughBoard
Sherri FoorBoard
Zach BrouseBoard
Rev Joe HeddenSecretary
Rev Jay E ShafferTreasurer
Doris StifflerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$79,245
Program Service Revenue
$103,808
Investment Income
$7,334
Other Revenue
$7,405
All Other Contributions
$79,245
Change in Net Assets
$-38,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,431
Salaries, Compensation, and Employee Benefits$35,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,915$0$0$87,915
All Other Expenses$58,813$0$0$58,813
Other Salaries and Wages$33,020$0$0$33,020
Insurance$18,301$2,033$0$20,334
Other Expenses$20,047$0$0$20,047
Office Expenses$0$3,957$0$3,957
Payroll Taxes$2,526$0$0$2,526
Fees for Services Accounting$0$495$0$495
Total Functional Expenses$229,492$6,485$0$235,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,946
Fundraising Direct Expenses$2,032
Professional Fundraising Fees$0
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Living Waters Camp and Conference Center
EIN
80-0513722
Phone
8147334212
Address
300 Camp Living Water Rd, Schellsburg, PA 15559-8379

Signing Officer

Name
Jay Shaffer
Title
Treasurer
Phone
8147334212
Signed
2025-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Shaffer
Formed
2010
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
20

Preparer

Firm
Ritchey Ritchey & Koontz
Address
336 E Pitt Street, Bedford, PA 15522
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 copy given to all board members”

Form 990, Part IX, Line 24E

“Building repair 10782. 10782. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repair 2858. 2858. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds mtce 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Food 12740. 12740. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 9286. 9286. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 2111. 2111. 0. 0.”

Form 990, Part IX, Line 24E

“Propane 5126. 5126. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 927. 927. 0. 0.”

Form 990, Part IX, Line 24E

“Trash 4039. 4039. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 7090. 7090. 0. 0.”

Form 990, Part IX, Line 24E

“Other 3854. 3854. 0. 0.”

Raw XML AppendixShowing 400 of 467 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/OtherExpensesGrp/Desc3Electricity
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02566
IRS990/OtherExpensesGrp/ProgramServicesAmt12400
IRS990/OtherExpensesGrp/ProgramServicesAmt23904
IRS990/OtherExpensesGrp/ProgramServicesAmt320047
IRS990/OtherExpensesGrp/TotalAmt02566
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt23904
IRS990/OtherExpensesGrp/TotalAmt320047
IRS990/OtherRevenueMiscGrp/BusinessCd0721211
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03491
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033020
IRS990/OtherSalariesAndWagesGrp/TotalAmt033020
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02526
IRS990/PayrollTaxesGrp/TotalAmt02526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jay Shaffer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721211
IRS990/ProgramServiceRevenueGrp/BusinessCd1721211
IRS990/ProgramServiceRevenueGrp/Desc0Camps
IRS990/ProgramServiceRevenueGrp/Desc1Lumberjack
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111487
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03485
IRS990/PYOtherExpensesAmt0192949
IRS990/PYOtherRevenueAmt016067
IRS990/PYProgramServiceRevenueAmt0106095
IRS990/PYRevenuesLessExpensesAmt019329
IRS990/PYSalariesCompEmpBnftPaidAmt033631
IRS990/PYTotalExpensesAmt0226580
IRS990/PYTotalRevenueAmt0245909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38185
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other 2020: 2978. 2021: 5314. 2022: 1566. 2023: 13718. 2024: 9437.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023008
IRS990ScheduleA/InvestmentIncomeCYPct00.02800
IRS990ScheduleA/InvestmentIncomePYPct00.02010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02978
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033013
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93180
IRS990ScheduleA/PublicSupportPY509Pct00.94820
IRS990ScheduleA/PublicSupportTotal509Amt0765597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083789
IRS990ScheduleA/Total509Grp/TotalAmt0765597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0821618
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01079710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0924608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02004318
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386493
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01374883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 copy given to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Building repair 10782. 10782. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment repair 2858. 2858. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grounds mtce 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food 12740. 12740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 9286. 9286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel 2111. 2111. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Propane 5126. 5126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & permits 927. 927. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trash 4039. 4039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Real estate taxes 7090. 7090. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 3854. 3854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01476166

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