Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-0564954
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,985,471
Up $202,575 (+3.0%) from 2011
Net Assets
Down$5,673,452
Down $214 (-0.0%) from 2011
Liabilities
Up$1,312,019
Up $202,789 (+18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,653,217
Up $317,724 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the boy scouts of america is to prepare young people to make ethical and moral choices over their lifetimes by instilling in them the values of the scout oath and law.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 141387 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 227366 |
| IRS990/AccountsReceivable/BOY | 0 | 43641 |
| IRS990/AccountsReceivable/EOY | 0 | 61839 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 926633 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 13443 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2436 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 63597 |
| IRS990/AllOtherExpenses/Total | 0 | 79476 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 294408 |
| IRS990/CashNonInterestBearing/EOY | 0 | 249237 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 164141 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 164141 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1229 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1434 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 24855 |
| IRS990/ConferencesMeetings/Total | 0 | 27518 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 954801 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1010675 |
| IRS990/CostOfGoodsSold | 0 | 655589 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 9570 |
| IRS990/DeferredRevenue/EOY | 0 | 108923 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 8067 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9412 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 131935 |
| IRS990/DepreciationDepletion/Total | 0 | 149414 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THROUGH YOUTH PROGRAMS AND SERVICES, YOUNG PEOPLE WERE TRAINED TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. THE COUNCIL SERVED MORE THAN 18,000 YOUTH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2364572 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 28168 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 35743 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35743 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 137955 |
| IRS990/FeesForServicesLegal/Total | 0 | 137955 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EFFENUS HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT BEST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | G PERRIN WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD SIEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD BLACKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN DISNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOUG DORR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EUGENE WIEGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DUANE RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFF MANN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GARY GESSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIMOTHY GARBER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 23096 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 164141 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VP SCOUTREACH |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | LEGAL COUNCIL |
| IRS990/Form990PartVIISectionA/Title | 3 | NATL REPRESENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VP FINANCE |
| IRS990/Form990PartVIISectionA/Title | 5 | COUNCIL COMM |
| IRS990/Form990PartVIISectionA/Title | 6 | VP PROPERTIES |
| IRS990/Form990PartVIISectionA/Title | 7 | VP RELATIONS |
| IRS990/Form990PartVIISectionA/Title | 8 | VP DIS OPERATIO |
| IRS990/Form990PartVIISectionA/Title | 9 | VP OF PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 10 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | SCOUT EXECUTIVE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 27952 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 64485 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6776 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 9210 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 6776 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 6776 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1382432 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 44195 |
| IRS990/GrossReceipts | 0 | 4484832 |
| IRS990/GrossRents/Real | 0 | 99889 |
| IRS990/GrossSalesOfInventory | 0 | 972006 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 870 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1015 |
| IRS990/Insurance/ProgramServices | 0 | 45215 |
| IRS990/Insurance/Total | 0 | 47100 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 1720 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2007 |
| IRS990/Interest/ProgramServices | 0 | 24946 |
| IRS990/Interest/Total | 0 | 28673 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 58872 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 59645 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 165259 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 100774 |
| IRS990/InvestmentIncomePriorYear | 0 | 191636 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 100774 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2875694 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2764832 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3287014 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6345787 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3166900 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3058773 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1317947 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 46381 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 95602 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5673666 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5673452 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 64485 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 64485 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16243 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 316417 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 316417 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 99889 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 99889 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5078 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4718 |
| IRS990/Occupancy/ProgramServices | 0 | 152325 |
| IRS990/Occupancy/Total | 0 | 162121 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 60805 |
| IRS990/OtherAssetsTotal/EOY | 0 | 256876 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1051772 |
| IRS990/OtherExpensesCurrentYear | 0 | 1281075 |
| IRS990/OtherExpenses/Description | 0 | RECOGNITION AWARDS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL/MAINT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 15623 |
| IRS990/OtherExpenses/Fundraising | 1 | 3323 |
| IRS990/OtherExpenses/Fundraising | 2 | 42658 |
| IRS990/OtherExpenses/Fundraising | 3 | 19564 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 161 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3877 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1845 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1149 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35164 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62082 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45751 |
| IRS990/OtherExpenses/ProgramServices | 3 | 317988 |
| IRS990/OtherExpenses/Total | 0 | 50948 |
| IRS990/OtherExpenses/Total | 1 | 69282 |
| IRS990/OtherExpenses/Total | 2 | 90254 |
| IRS990/OtherExpenses/Total | 3 | 338701 |
| IRS990/OtherLiabilities/BOY | 0 | 224676 |
| IRS990/OtherLiabilities/EOY | 0 | 166085 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 704100 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAINS/LOSSES |
| IRS990/OtherRevenueMisc/Description | 1 | SALE OF SUPPLIES |
| IRS990/OtherRevenueMisc/Description | 2 | CAPITAL ACCOUNT INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 137906 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 43446 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 90199 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 137906 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 43446 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 90199 |
| IRS990/OtherRevenuePriorYear | 0 | 185172 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 52392 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61124 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 778154 |
| IRS990/OtherSalariesAndWages/Total | 0 | 891670 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 15666 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12278 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 281611 |
| IRS990/PayrollTaxes/Total | 0 | 309555 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2408363 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2515456 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 184023 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 318988 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 98553 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 215281 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 659184 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMPING REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | ACTIVITY REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 420532 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 238652 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 551808 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 420532 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 238652 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 169659 |
| IRS990/ReconcilationRevenueExpenses | 0 | -169873 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 99889 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -169873 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -396202 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1365366 |
| IRS990/SalariesEtcPriorYear | 0 | 1274511 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 954801 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1010675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 979646 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1148723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1217505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5311350 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 100774 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 94210 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 260326 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 237240 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 139503 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 832053 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5311350 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 954801 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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