Civic Intelligence

Camp Mitchell Inc

EIN 88-4193815 • 501(c)3 • Conway, AR

Profile

Camp mitchell offers a diverse range of year-round programs, including summer camps, retreats, weddings, fundraising events, and field trips, with a focus on spiritual and community development, catering to various groups and funded through a combination of participant fees, donations, and facility rental fees.

PO Box 1388Conway, AR 72033

www.campmitchell.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,719,077

Up $59,932 (+3.6%) from 2023

Liabilities

Down

$499,481

Down $32,401 (-6.1%) from 2023

Net Assets

Up

$1,219,596

Up $92,333 (+8.2%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$932,958

Down $49,592 (-5.0%) from 2023

Expenses

Down

$1,011,035

Down $326,182 (-24%) from 2023

Net Income

Up

-$78,077

Up $276,590 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $1,774,832Liabilities 2022: $288,334Net Assets 2022: $1,486,4982022Assets 2023: $1,659,145Liabilities 2023: $531,882Net Assets 2023: $1,127,2632023Assets 2024: $1,719,077Liabilities 2024: $499,481Net Assets 2024: $1,219,5962024

Highlighted filing

2024

Assets$1,719,077
Liabilities$499,481
Net Assets$1,219,596
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $254,561Expenses 2022: $230,710Net Income 2022: $23,8512022Revenue 2023: $982,550Expenses 2023: $1,337,217Net Income 2023: -$354,6672023Revenue 2024: $932,958Expenses 2024: $1,011,035Net Income 2024: -$78,0772024

Highlighted filing

2024

Revenue$932,958
Expenses$1,011,035
Net Income-$78,077
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,719,077
Liabilities
$499,481
Net assets
$1,219,596
Revenue
$932,958
Expenses
$1,011,035
Net income
-$78,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.50$1.22$0.93$1.01$0.08
2023Summary only. Only limited summary data is available for this year.$1.66$0.53$1.13$0.98$1.34$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.29$1.49$0.25$0.23$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$932,958
Mission and Program Overview

Mission

Camp mitchell offers a diverse range of year-round programs, including summer camps, retreats, weddings, fundraising events, and field trips, with a focus on spiritual and community development, catering to various groups and funded through a combination of participant fees, donations, and facility rental fees.

We offer diverse year-round programs, including summer camps, retreats, weddings, fundraising events, and field trips, fostering personal, spiritual, and community development while accommodating various groups and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,323,549$1,203,719▼ $119,830
Cash and Non-Interest-Bearing Accounts$331,046$267,963▼ $63,083
Total Assets$1,659,145$1,719,077▲ $59,932
Other Assets Total$4,550$247,395▲ $242,845
Liabilities
Unsecured Notes Loans Payable$271,881$242,863▼ $29,018
Other Liabilities$238,668$238,611▼ $57
Accounts Payable and Accrued Expenses$21,333$18,007▼ $3,326
Total Liabilities$531,882$499,481▼ $32,401
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,475,196$1,631,407▲ $156,211
Net Assets Without Donor Restrictions$-347,933$-411,811▼ $63,878
Total Net Assets Fund Balance$1,127,263$1,219,596▲ $92,333
Total Liabilities and Net Assets / Fund Balance$1,659,145$1,719,077▲ $59,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,527$2,135,277$2,530,804
Other Land Buildings$696,467$969,796$1,666,263
Land$111,725-$111,725
Other Assets Org$247,395--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca RoetzelFormer-executive DirectorFT$39,697$39,697

Board Members and Trustees

NameTitle
Greg WarrenChair-2024, Executive Director
Jim McdonaldVice Chair
Dr Mary D DaldyMember
Harold HedgesMember
Jo Ellen CarsonMember
Margaret MclellanMember
Melissa SimpsonMember
Molly StitsworthMember
Stuart MackeyMember
Kristine PalmerSecretary
Denise ChaiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality ContractorsConstruction1 ECHO MOUNTAIN DR, Conway, AR 72032$115,600
Revenue and Support

Revenue Composition

Contributions and Grants
$507,010
Program Service Revenue
$425,727
Investment Income
$221
Other Revenue
$0
All Other Contributions
$507,010
Change in Net Assets
$-78,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,589
Salaries, Compensation, and Employee Benefits$344,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$273,500--$273,500
Other Salaries and Wages$248,505--$248,505
Occupancy$135,911--$135,911
Insurance$80,330--$80,330
Current Officers, Directors, Trustees, and Key Employees$39,697--$39,697
Other Employee Benefits$24,110--$24,110
Payroll Taxes$20,895--$20,895
Office Expenses$5,723$5,566-$11,289
Pension Plan Contributions$11,239--$11,239
Fees for Services Other-$10,445-$10,445
Advertising$9,475--$9,475
Information Technology$8,849--$8,849
Other Expenses$23,215$3,630-$3,630
All Other Expenses$1,650$1,859-$3,509
Interest$2,947--$2,947
Fees for Services Accounting$1,491--$1,491
Travel$1,490--$1,490
Total Functional Expenses$989,535$21,500$0$1,011,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payables$238,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“A copy of this form 990 and all related schedules were provided to each board member prior to filing for review and comment”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the corporation's office.”

Filing and Contact Details

Filer

Filer Name
Camp Mitchell Inc
EIN
88-4193815
Phone
5017275451
Address
PO BOX 1388, CONWAY, AR 72033

Signing Officer

Name
Gregory Warren
Title
Executive Director
Phone
5017275451
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Warren
Formed
2022
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Krissie Williams
Phone
5016662879
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for prior period fixed asset capitalization and deprectiation 170,410.”

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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/Desc0SUMMER CAMP (ONGOING): RESIDENTIAL YOUTH CAMPS ARE HELD IN JUNE, JULY, AND AUGUST EACH YEAR. THEY ARE LED BY FULL-TIME CAMP STAFF, PART-TIME CAMP COUNSELORS, AND VETTED VOLUNTEERS. CAMPS ARE HELD AT CAMP MITCHELL AND ALLOT FOR ROUGHLY 35 PERCENT OF OUR ACTIVITIES INCLUDINGPLANNING AND IMPLEMENTATION. CAMPS ARE FUNDED PRIMARILY WITH CAMPER REGISTRATION FEES BUT ALSO A NOMINAL AMOUNT OF DONATIONS FOR CAMPERSCHOLARSHIPS. ABOUT A THIRD OF OUR OVERALL EXPENSES ARE ALLOCATED TO SUMMER CAMPS. OUR MISSION IS FOCUSED ON DEVELOPING WHOLE PERSONSTHROUGH SPIRITUAL DEVELOPMENT AND COMMUNITY BUILDING, CAMPS SPECIFICALLY PROVIDE THIS OPPORTUNITY FOR YOUNG PERSONS.
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IRS990/MissionDesc0CAMP MITCHELL OFFERS A DIVERSE RANGE OF YEAR-ROUND PROGRAMS, INCLUDING SUMMER CAMPS, RETREATS, WEDDINGS, FUNDRAISING EVENTS, AND FIELD TRIPS, WITH A FOCUS ON SPIRITUAL AND COMMUNITY DEVELOPMENT, CATERING TO VARIOUS GROUPS AND FUNDED THROUGH A COMBINATION OF PARTICIPANT FEES, DONATIONS, AND FACILITY RENTAL FEES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt223215
IRS990/OtherExpensesGrp/TotalAmt075930
IRS990/OtherExpensesGrp/TotalAmt124578
IRS990/OtherExpensesGrp/TotalAmt223215
IRS990/OtherExpensesGrp/TotalAmt33630
IRS990/OtherLiabilitiesGrp/BOYAmt0238668
IRS990/OtherLiabilitiesGrp/EOYAmt0238611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248505
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020895
IRS990/PayrollTaxesGrp/TotalAmt020895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011239
IRS990/PensionPlanContributionsGrp/TotalAmt011239
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425727
IRS990/ProgSrvcAccomActy2Grp/Desc0RETREATS & GUEST GROUPS (ONGOING): THE MAJORITY OF OUR GUEST GROUPS ARE RELIGIOUS OR RECOVERY GROUPS BY NATURE. THEY USE OUR LODGING ANDMEETING SPACES AND UTILIZE OUR FOOD SERVICES. THESE GROUPS HAPPEN YEAR-ROUND AT CAMP MITCHELL. THESE GROUPS ARE HOSTED BY CAMP STAFF BUTTHE GROUP ACTIVITIES ARE CONDUCTED BY INDIVIDUALS WITHIN THE GUEST GROUP. ABOUT 50 PERCENT OF OUR ACTIVITIES RELATE TO RETREATS AND GUEST GROUPS.THESE ACTIVITIES ARE FUNDED BY FACILITY AND RENTAL FEES WHICH ARE PAID BY THE GROUPS DIRECTLY TO CAMP MITCHELL. RETREAT GROUPS MAKE UP ABOUT 10PERCENT OF OUR EXPENSES. HOSTING THESE GROUPS IS A LARGE PART OF OUR MINISTRY TO OFFER SAFE SPACES FOR PERSONAL AND SPIRITUAL DEVELOPMENT. THEMAJORITY OF THE GROUPS ARE AFFILIATED WITH THE EPISCOPAL DIOCESE AND ITS ARKANSAS CONGREGATIONS, BUT WE PARTNER WITH OTHER RELIGIOUS GROUPS ANDRECOVERY GROUPS WHO SHARE OUR VALUES OF DEVELOPING WHOLE PERSONS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085607
IRS990/ProgSrvcAccomActy3Grp/Desc0WEDDINGS (ONGOING): WE OFFER A LOCATION FOR WEDDINGS WHICH IS OPEN AND INCLUSIVE TO GAY AND STRAIGHT WEDDING CEREMONIES. THE WEDDINGS ARECOORDINATED BY THE PRIVATE PARTIES AND CEREMONIES ARE CONDUCTED BY THEIR CHOSEN OFFICIANTS. WEDDINGS ARE BOOKED AS PACKAGES, EACH PACKAGEHAS A FEE ASSOCIATED WHICH IS PAID FOR BY THE WEDDING PARTY TO CAMP MITCHELL. WEDDINGS ARE HELD ON CAMP MITCHELL PROPERTY, USUALLY IN OURCHAPEL OF TRANSFIGURATION. THEY ACCOUNT FOR ABOUT 10 PERCENT OF OUR ANNUAL ACTIVITIES AND MAKE UP ABOUT 2 PERCENT OF OUR ANNUAL EXPENSES. INADDITION TO OUR WORK TO OFFER SAFE SPACES FOR THOSE IDENTIFYING AS LGBTQ, WEDDINGS ARE PART OF A PERSON'S JOURNEY AND SPIRITUAL DEVELOPMENT ASTHEY ARE A SIGNIFICANT LIFE EVENT.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDRAISING EVENTS (ONGOING): A FEW TIMES A YEAR, CAMP MITCHELL MAY HOST AN EVENT AT CAMP MITCHELL AS A FUNDRAISING OR COMMUNITY-BUILDINGEVENT. THESE EVENTS RANGE FROM AN OVERNIGHT EXPERIENCE (MULTI-DAY) TO A DAY VISIT (A FEW HOURS). THE ACTIVITY WOULD BE FUNDED, COORDINATED, ANDLED BY CAMP STAFF OR BOARD MEMBERS. ABOUT 5 PERCENT OF OUR TOTAL TIME IS ALLOCATED TO THESE ACTIVITIES, MAKING UP LESS THAN 5 PERCENT OF OUR TOTALEXPENSES. THESE EVENTS ARE CRUCIAL FOR RAISING THE UNRESTRICTED FUNDS (DONATIONS) NEEDED TO SUPPORT THE OPERATING BUDGET, BUT THEY ALSO BUILDAND STRENGTHEN THE COMMUNITY OF INDIVIDUALS WHO FEEL DEEPLY CONNECTED TO THIS CAMP.FIELD TRIPS (PRESENT/FUTURE): SCHOOLS AND OTHER ORGANIZATIONS CAN BOOK DAY TRIPS. THESE TAKE PLACE AT CAMP MITCHELL AND ARE LED BY CAMP STAFF.A PER CLASS FEE IS PAID BY THE SCHOOL OR PARTICIPATING ORGANIZATION TO CAMP MITCHELL. THIS CURRENTLY ACCOUNTS FOR LESS THAN 1 PERCENT OF OURACTIVITIES AND LESS THAN 1 PERCENT OF OUR TOTAL EXPENSES. FIELD TRIPS ARE AN OPPORTUNITY TO ENGAGE WITH YOUTH YEAR-ROUND, FOCUSING ON TEAM-BUILDING, COMMUNITY DEVELOPMENT, AND CARING FOR THE ENVIRONMENT.OTHER PROGRAM SERVICES: FOOD SERVICE PROVIDED FOR GUESTS OF CAMP MITCHEL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075930
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03527
IRS990/PYOtherExpensesAmt0953293
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-354667
IRS990/PYSalariesCompEmpBnftPaidAmt0383924
IRS990/PYTotalExpensesAmt01337217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0982550
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78077
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0217753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0507010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01740644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0425727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt01740644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0979023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01740644
IRS990ScheduleA/TotalSupportAmt01744383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03739
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/BookValueAmt0395527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02135277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02530804
IRS990ScheduleD/LandGrp/BookValueAmt0111725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0247395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0696467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0969796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01666263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0238611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203719
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0247395
IRS990ScheduleD/TotalLiabilityAmt0238611
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS FORM 990 AND ALL RELATED SCHEDULES WERE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING FOR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FOR PRIOR PERIOD FIXED ASSET CAPITALIZATION AND DEPRECTIATION 170,410.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01659145
IRS990/TotalAssetsEOYAmt01719077
IRS990/TotalAssetsGrp/BOYAmt01659145
IRS990/TotalAssetsGrp/EOYAmt01719077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0507010
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989535
IRS990/TotalFunctionalExpensesGrp/TotalAmt01011035
IRS990/TotalGrossUBIAmt0221
IRS990/TotalLiabilitiesBOYAmt0531882
IRS990/TotalLiabilitiesEOYAmt0499481
IRS990/TotalLiabilitiesGrp/BOYAmt0531882
IRS990/TotalLiabilitiesGrp/EOYAmt0499481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01127263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01219596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt075930
IRS990/TotalOtherProgSrvcRevenueAmt075307
IRS990/TotalProgramServiceExpensesAmt0989535
IRS990/TotalProgramServiceRevenueAmt0425727
IRS990/TotalReportableCompFromOrgAmt039697
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0932958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0221
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01659145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01719077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01490
IRS990/TravelGrp/TotalAmt01490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0271881
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0242863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1388

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