Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,726,444
Down $232,696 (-12%) from 2011
Net Assets
Down$44,825
Down $126,752 (-74%) from 2011
Liabilities
Down$1,681,619
Down $105,944 (-5.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,056,454
Up $96,794 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To transform individuals and communities, locally and globally, by providing varied opportunities to study, experience, and know creation and creator.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21229 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8436 |
| IRS990/AccountsReceivable/BOY | 0 | 488 |
| IRS990/AccountsReceivable/EOY | 0 | 7270 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO TRANSFORM INDIVIDUALS AND COMMUNITIES, LOCALLY AND GLOBALLY, BY PROVIDING VARIED OPPORTUNITIES TO STUDY, EXPERIENCE, AND KNOW CREATION AND CREATOR. |
| IRS990/ActivityOther/Description | 0 | DEPRECIATION OF FIXED ASSETS |
| IRS990/ActivityOther/Expense | 0 | 78887 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 WRIGHT DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOMA MAR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94021 |
| IRS990/Advertising/ProgramServices | 0 | 6520 |
| IRS990/Advertising/Total | 0 | 6520 |
| IRS990/AllOtherContributions | 0 | 58141 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8962 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10977 |
| IRS990/AllOtherExpenses/Total | 0 | 19939 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 144901 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57327 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1564 |
| IRS990/ConferencesMeetings/Total | 0 | 1564 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 58141 |
| IRS990/ContributionsGrantsPriorYear | 0 | 38794 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 65874 |
| IRS990/DeferredRevenue/EOY | 0 | 79079 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 78887 |
| IRS990/DepreciationDepletion/Total | 0 | 78887 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO SERVE INDIVIDUALS AND CHURCHES AND PROVIDE A PLACE TO STUDY, EXPERIENCE AND KNOW CREATION AND CREATOR |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 880619 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1982 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1982 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1127 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 160 |
| IRS990/FeesForServicesOther/Total | 0 | 1287 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 12000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 12000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| 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/NamePerson | 0 | MICHAEL SOCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT EUSEBIO II |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRAD BETTENCOURT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOEL JANG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANNY BALDERAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACKIE WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JESSE AUSTILE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERRY MANN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EVA UNG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/ReportableCompFromOrganization | 0 | 54504 |
| 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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 929697 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 8962 |
| IRS990/InformationTechnology/Total | 0 | 8962 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32592 |
| IRS990/Insurance/Total | 0 | 32592 |
| IRS990/Interest/ProgramServices | 0 | 32543 |
| IRS990/Interest/Total | 0 | 32543 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14624 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14200 |
| IRS990/InvestmentIncomePriorYear | 0 | 63718 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 424 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14624 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10320 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 744486 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2338858 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1662351 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1594372 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | -159 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -159 |
| IRS990/MissionDescription | 0 | TO TRANSFORM INDIVIDUALS AND COMMUNITIES, LOCALLY AND GLOBALLY, BY PROVIDING VARIED OPPORTUNITIES TO STUDY, EXPERIENCE, AND KNOW CREATION AND CREATOR. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE SOCIA |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 171577 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 44825 |
| IRS990/NoncashContributions | 0 | 10320 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30 |
| IRS990/Occupancy/Total | 0 | 30 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7796 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1805 |
| IRS990/OfficeExpenses/Total | 0 | 9601 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 108349 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 108349 |
| IRS990/OtherExpensePriorYear | 0 | 507219 |
| IRS990/OtherExpensesCurrentYear | 0 | 488616 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | GUEST SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32459 |
| IRS990/OtherExpenses/ProgramServices | 0 | 162446 |
| IRS990/OtherExpenses/ProgramServices | 1 | 76114 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12315 |
| IRS990/OtherExpenses/Total | 0 | 162446 |
| IRS990/OtherExpenses/Total | 1 | 76114 |
| IRS990/OtherExpenses/Total | 2 | 32459 |
| IRS990/OtherExpenses/Total | 3 | 12315 |
| IRS990/OtherLiabilities/BOY | 0 | 1700460 |
| IRS990/OtherLiabilities/EOY | 0 | 1594104 |
| IRS990/OtherRevenueCurrentYear | 0 | 10592 |
| IRS990/OtherRevenueMisc/Description | 0 | SMALL BUS HEALTH INS CR 2011 |
| IRS990/OtherRevenueMisc/Description | 1 | NET TRADING POST SALES |
| IRS990/OtherRevenueMisc/Description | 2 | BANK FEES FOR NSF CHECKS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10487 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 234 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 30 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10487 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 234 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 30 |
| IRS990/OtherRevenuePriorYear | 0 | 2468 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 376269 |
| IRS990/OtherSalariesAndWages/Total | 0 | 376269 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38007 |
| IRS990/PayrollTaxes/Total | 0 | 38007 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 33213 |
| IRS990/PensionPlanContributions/Total | 0 | 33213 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 692 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 846340 |
| IRS990/ProgramServiceRevenue/Description | 0 | LODGING INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | FOODSERVICE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM FEES AND DISCOUNTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 960667 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 438817 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 379822 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 27701 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 438817 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 379822 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 27701 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 5 |
| IRS990/ReconcilationRevenueExpenses | 0 | -126757 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | -126757 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 105987 |
| IRS990/SalariesEtcCurrentYear | 0 | 555838 |
| IRS990/SalariesEtcPriorYear | 0 | 452441 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 151400 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 56463 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 1197330 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1197330 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 58141 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 38794 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 56204 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 83789 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 129054 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 365982 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 14200 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 63419 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 77619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 857356 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 963434 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 898355 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1087254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1210728 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5017127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 14200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 63419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 77619 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.57650 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.76650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4185779 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1197330 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1197330 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 915497 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1002228 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 954559 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1171043 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1339782 |
| IRS990ScheduleA/Total509/Total | 0 | 5383109 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 929697 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1065647 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 954559 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1171043 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1339782 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5460728 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1153389 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 293775 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1447164 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 47871 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 196839 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 244710 |
| IRS990ScheduleD/Land/BookValue | 0 | 187500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 187500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 192024 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 46155 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 238179 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13588 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 207717 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 221305 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1534470 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 57408 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2226 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LONG TERM PORTION FOR MORTGAGE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CURRENT PORTION LONG TERM LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | TIMBER HARVEST PERFORMANCE BOND |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ROUNDING DIFFERENCE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1594104 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1594372 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS COME FROM ALL OF THE CHURCHES SURROUNDING THE CAMP IN THE GREATER BAY AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DEPRECIATION OF FIXED ASSETS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE POLICIES AND PROCEDURES THAT GOVERN THE BOARD OF DIRECTORS ARE IN THE CONSTIUTION AND BY-LAWS FOR THE NOT-FOR-PROFIT CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DURING A BOARD MEETING THE FORM 990 WAS ANNOUNCED AND QUESTIONS WERE ANSWERED BY THE CFO AND THE BOARD WAS AWARE THAT THE TAX RETURN WAS BEING FILED. IT WAS PLACED IN THE MINUTES OF THE MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOITED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BUDGET COMMITTEE ANNUALLY AND A PERFORMANCE REVIEW IS DONE BY THE EXECUTIVE COMMITTEE ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO OTHER OFFICERS ARE PAID FOR THEIR TIME. THERE ARE NO KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE GOVERNING DOCUMENTS ARE MADE PUBLIC UPON REQUEST EITHER BY PHONE CALL OR EMAIL TO THE BOOKKEEPER AT THE CAMP SITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ROUNDING 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | POLICIES AND PROCEDURES GOVERNING CHAPTERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6848 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 26468 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 WRIGHT DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 100 WRIGHT DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOMA MAR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94021 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | REDWOOD GLEN |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.