Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-1633499
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$16,286,055
Up $6,609,045 (+68%) from 2012
Net Assets
Up$9,589,900
Up $1,519,906 (+19%) from 2012
Liabilities
Up$6,696,155
Up $5,089,139 (+317%) from 2012
Revenue
$5,087,510
No earlier filing loaded for comparison.
Expenses
Up$3,613,146
Up $404,194 (+13%) from 2012
Net Income
$1,474,364
No earlier filing loaded for comparison.
The vision of spruce lake retreat is to "point people toward christ in our outdoor setting" by providing opportunities for christian nurture, meditation, fellowship and recreation in an informal, natural setting for children, youth, adults and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,059,791 | $15,120,653 | ▲ $9,060,862 |
| Investments in Publicly Traded Securities | $2,286,125 | $899,555 | ▼ $1,386,570 |
| Inventories for Sale or Use | $121,891 | $124,789 | ▲ $2,898 |
| Prepaid Expenses and Deferred Charges | $74,830 | $75,677 | ▲ $847 |
| Cash and Non-Interest-Bearing Accounts | $4,688 | $42,329 | ▲ $37,641 |
| Savings and Temporary Cash Investments | $1,121,584 | $22,830 | ▼ $1,098,754 |
| Accounts Receivable | $8,101 | $222 | ▼ $7,879 |
| Total Assets | $9,677,010 | $16,286,055 | ▲ $6,609,045 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,007,395 | $5,886,616 | ▲ $4,879,221 |
| Other Liabilities | $437,785 | $646,583 | ▲ $208,798 |
| Unsecured Notes Loans Payable | $99,684 | $83,597 | ▼ $16,087 |
| Accounts Payable and Accrued Expenses | $62,152 | $79,359 | ▲ $17,207 |
| Total Liabilities | $1,607,016 | $6,696,155 | ▲ $5,089,139 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,684,139 | $8,275,312 | ▲ $3,591,173 |
| Temporarily Rstr Net Assets | $3,380,855 | $1,309,588 | ▼ $2,071,267 |
| Permanently Rstr Net Assets | $5,000 | $5,000 | → $0 |
| Total Net Assets Fund Balance | $8,069,994 | $9,589,900 | ▲ $1,519,906 |
| Total Liabilities and Net Assets / Fund Balance | $9,677,010 | $16,286,055 | ▲ $6,609,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,740,021 | $3,947,730 | $17,687,751 |
| Equipment | $651,221 | $1,002,888 | $1,654,109 |
| Land | $729,411 | - | $729,411 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $187,813 | - | ▲ $33,294 | - | $215,596 |
| 2012 | $177,372 | - | ▲ $14,940 | - | $187,813 |
| 2011 | $179,596 | - | ▲ $1,874 | - | $177,372 |
| 2010 | $152,378 | $14,400 | ▲ $16,127 | - | $179,596 |
| 2009 | $118,963 | $9,000 | ▲ $27,225 | - | $152,378 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Swartley | CEO | FT | $75,831 | $17,362 | $93,193 |
| Name | Title |
|---|---|
| Robert Bergey | President |
| Cindy Moyer | Board Member |
| Mark Bergey | Board Member |
| Merle Ressler | Board Member |
| Mike Ford | Board Member |
| Rita Hoover | Board Member |
| Sandy Alderfer | Board Member |
| Silvia Charles | Board Member |
| Kenneth Longacre | Secretary |
| John Landes | Treasurer |
| Wendell Weaver | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| High Construction | Construction | - | $7,376,714 |
| Papillion & Moyer Excavating LLC | Excavating Serv | - | $1,004,795 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,819,302 |
| Salaries, Compensation, and Employee Benefits | $1,755,503 |
| Total Fundraising Expense | $154,474 |
| Grants and Similar Amounts Paid | $38,341 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,008,581 | $170,967 | $57,012 | $1,236,560 |
| Occupancy | $476,622 | $43,212 | - | $519,834 |
| Depreciation Depletion | $345,925 | $18,207 | - | $364,132 |
| Other Employee Benefits | $247,974 | $33,464 | $12,083 | $293,521 |
| Payroll Taxes | $100,212 | $16,665 | $7,858 | $124,735 |
| Current Officers, Directors, Trustees, and Key Employees | $9,319 | $37,277 | $46,596 | $93,192 |
| Office Expenses | $46,999 | $18,835 | $5,808 | $71,642 |
| Travel | $62,951 | $3,498 | $1,955 | $68,404 |
| Advertising | $59,402 | $477 | $6,186 | $66,065 |
| Conferences and Meetings | $61,434 | $2,348 | $245 | $64,027 |
| Information Technology | $33,725 | $21,534 | $1,105 | $56,364 |
| Grants to Domestic Individuals | $38,341 | - | - | $38,341 |
| Interest | - | $30,239 | - | $30,239 |
| Other Expenses | $6,137 | $6,247 | $14,819 | $27,203 |
| Fees for Services Other | $5,233 | $9,852 | $719 | $15,804 |
| Fees for Services Accounting | - | $9,725 | - | $9,725 |
| Pension Plan Contributions | $5,326 | $2,152 | $17 | $7,495 |
| Insurance | $143 | $7 | - | $150 |
| Fees for Services Legal | - | $105 | - | $105 |
| Total Functional Expenses | $3,027,051 | $431,621 | $154,474 | $3,613,146 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,054 |
| Fundraising Gross Income | $23,365 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $92,365 | $23,365 | $1,633 | $21,732 |
| Total Events | $92,365 | $23,365 | $28,303 | $-4,938 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Rental Facilities | No | $18,810 |
| Liability | Amount |
|---|---|
| Deposits | $229,992 |
| Unitrust Payment Liability | $146,877 |
| Deferred Income | $143,313 |
| Accrued Vacation | $64,286 |
| Accrued Wages | $59,595 |
| Accrued and Withheld Pr Taxes | $2,381 |
| Sales Tax Payable | $139 |
“Members elect the board of directors”
“Members approve any by-law changes and any other organizational documents.”
“A copy of the 990 is emailed to the finance committee for review before the form is filed. A final copy is provided to all board members before the return is filed.”
“Annually the board evaluates the ceo and approves the ceo's compensation.”
“Our governing documents & financial statements are available for inspection at our location.”
“The vision of spruce lake retreat is to "point people toward christ in our outdoor setting" by providing opportunities for christian nurture, meditation, fellowship and recreation in an informal, natural setting for children, youth, adults and families.”
“Spruce lake retreat provides "christ-centered discoveries in an outdoor setting" in the lives and experiences of homeschool families, christian school students, teachers and parents (2,386 guests served). Expenses - 372,495, revenue - 356,555 spruce lake retreat serves the local community by providing a day camp experience for the children of local families in a nurturing, natural setting - teaching about our creator, promoting healthy relationships, entertaining with clean, wholesome fun(73 guests served). Expenses - 42,337, revenue - 22,140”
“Unrealized gains on investments 26,392 contributed services 19,150 contributed services 0 unrealized loss on investments 0”
“The organization follows the accounting guidance for uncertainity in income taxes using fasb asc 740 income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. The organization believes that it has appropriate support for the income tax positions taken on its tax returns. The organization's open tax audit periods are for the proceeding three years from december 31, 2013.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79359 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8101 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 222 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE VISION OF SPRUCE LAKE RETREAT IS TO "POINT PEOPLE TOWARD CHRIST IN OUR OUTDOOR SETTING" BY PROVIDING OPPORTUNITIES FOR CHRISTIAN NURTURE, MEDITATION, FELLOWSHIP AND RECREATION IN AN INFORMAL, NATURAL SETTING FOR CHILDREN, YOUTH, ADULTS AND FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6186 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 59402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66065 |
| IRS990/AllOtherContributionsAmt | 0 | 2208476 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK SWARTLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5705957505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5389 ROUTE 447 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CANADENSIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 183259749 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4688 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46596 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9319 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93192 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 245 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2348 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 61434 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64027 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7376714 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1004795 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1853 WILLIAM PENN HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 816 NORTH 9TH STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | LANCASTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | STROUDSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 17601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 18360 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | HIGH CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | PAPILLION & MOYER EXCAVATING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EXCAVATING SERV |
| IRS990/ContriRptFundraisingEventAmt | 0 | 72072 |
| IRS990/CostOfGoodsSoldAmt | 0 | 93969 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2280548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 38341 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11401 |
| IRS990/CYOtherExpensesAmt | 0 | 1819302 |
| IRS990/CYOtherRevenueAmt | 0 | 67403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2728158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1474364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1755503 |
| IRS990/CYTotalExpensesAmt | 0 | 3613146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154474 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5087510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18207 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 345925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 364132 |
| IRS990/Desc | 0 | SPRUCE LAKE RETREAT HOSTS CHURCH AND CHURCH RELATED GROUPS FOR SPIRITUAL RETREATS, INVITING PEOPLE TO REFOCUS ON THEIR RELATIONSHIPS WITH GOD AND OTHERS (15,562 GUESTS SERVED). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | SPRUCE LAKE RETREAT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1684152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9725 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 105 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 719 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9852 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15804 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17362 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT BERGEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY ALDERFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK BERGEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SILVIA CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDELL WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH LONGACRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RITA HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MERLE RESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK SWARTLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 75831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 72072 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31054 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23365 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 38341 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 38341 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5212533 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 157000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1105 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21534 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33725 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56364 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 150 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30239 |
| IRS990/InterestGrp/TotalAmt | 0 | 30239 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 121891 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 124789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11401 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11401 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2286125 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 899555 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4950618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6059791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15120653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20071271 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE VISION OF SPRUCE LAKE RETREAT IS TO "POINT PEOPLE TOWARD CHRIST IN OUR OUTDOOR SETTING" BY PROVIDING OPPORTUNITIES FOR CHRISTIAN NURTURE, MEDITATION, FELLOWSHIP AND RECREATION IN AN INFORMAL, NATURAL SETTING FOR CHILDREN, YOUTH, ADULTS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1007395 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5886616 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8069994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9589900 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7689 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63031 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63031 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43212 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 476622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 519834 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46999 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71642 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 45542 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12083 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33464 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 247974 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 293521 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES - FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 71 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 362575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 362575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27203 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 437785 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 646583 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12061 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12061 |
| IRS990/OtherRevenueTotalAmt | 0 | 12061 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57012 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1008581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1236560 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7858 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16665 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124735 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 17 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2152 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5326 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7495 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74830 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75677 |
| IRS990/PrincipalOfficerNm | 0 | MARK SWARTLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GUESTS LODGING, DINING & OTHE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2728158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2728158 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPRUCE LAKE RETREAT CREATES OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS TO REFOCUS THEIR RELATIONSHIP WITH JESUS CHRIST, OUR CENTER OF LIFE. THROUGH WORSHIP, TEACHING, FELLOWSHIP AND RECREATION, PEOPLE CAN TAKE A DEEP BREATH, LOOK EACH OTHER IN THE EYE AND COME AWAY RESTORED IN BODY, MIND AND SPIRIT (2,621 GUESTS SERVED). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 454613 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 257865 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPRUCE LAKE RETREAT USES WILDERNESS ADVENTURES TO POINT YOUNG PEOPLE TOWARDS CHRIST (910 GUESTS SERVED). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 473454 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 38341 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 284403 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SPRUCE LAKE RETREAT PROVIDES "CHRIST-CENTERED DISCOVERIES IN AN OUTDOOR SETTING" IN THE LIVES AND EXPERIENCES OF HOMESCHOOL FAMILIES, CHRISTIAN SCHOOL STUDENTS, TEACHERS AND PARENTS (2,386 GUESTS SERVED). EXPENSES - 372,495, REVENUE - 356,555 SPRUCE LAKE RETREAT SERVES THE LOCAL COMMUNITY BY PROVIDING A DAY CAMP EXPERIENCE FOR THE CHILDREN OF LOCAL FAMILIES IN A NURTURING, NATURAL SETTING - TEACHING ABOUT OUR CREATOR, PROMOTING HEALTHY RELATIONSHIPS, ENTERTAINING WITH CLEAN, WHOLESOME FUN(73 GUESTS SERVED). EXPENSES - 42,337, REVENUE - 22,140 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 414832 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 378695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3510302 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 43495 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7552 |
| IRS990/PYOtherExpensesAmt | 0 | 1525039 |
| IRS990/PYOtherRevenueAmt | 0 | 81562 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2402768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2793232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1640418 |
| IRS990/PYTotalExpensesAmt | 0 | 3208952 |
| IRS990/PYTotalRevenueAmt | 0 | 6002184 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1474364 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1807195 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1121584 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2280548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3510302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1261706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7959323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29678 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2920584 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5696023 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2263300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2280548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3510302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1261706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7959323 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7989001 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13740021 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3947730 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17687751 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2407 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 187813 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 215596 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -3104 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.