Civic Intelligence

Mt. Gilead Camp and Conference Center

990 • Fiscal year 2015 • EIN 23-1673125

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 14, 2016

440 Rinker RoadStroudsburg, PA 18360

(570) 629-0920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$34,115

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

152%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,305,485

Up $489,175 (+60%) from 2014

Net Assets

Up

$1,296,356

Up $495,466 (+62%) from 2014

Liabilities

Down

$9,129

Down $6,291 (-41%) from 2014

Revenue

Up

$800,554

Up $482,683 (+152%) from 2014

Expenses

Up

$304,900

Up $71,788 (+31%) from 2014

Net Income

Up

$495,654

Up $410,895 (+485%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $693,909Liabilities 2011: $2,431Net Assets 2011: $691,4782011Assets 2012: $783,459Liabilities 2012: $10,207Net Assets 2012: $773,2522012Assets 2013: $718,539Liabilities 2013: $10,000Net Assets 2013: $708,5392013Assets 2014: $816,310Liabilities 2014: $15,420Net Assets 2014: $800,8902014Assets 2015: $1,305,485Liabilities 2015: $9,129Net Assets 2015: $1,296,3562015Assets 2016: $1,226,037Liabilities 2016: $23,468Net Assets 2016: $1,202,5692016Assets 2017: $1,758,510Liabilities 2017: $9,268Net Assets 2017: $1,749,2422017Assets 2018: $1,721,451Liabilities 2018: $7,805Net Assets 2018: $1,713,6462018Assets 2019: $1,593,694Liabilities 2019: $14,006Net Assets 2019: $1,579,6882019Assets 2020: $2,135,926Liabilities 2020: $61,097Net Assets 2020: $2,074,8292020Assets 2021: $2,506,155Liabilities 2021: $19,998Net Assets 2021: $2,486,1572021Assets 2022: $2,581,403Liabilities 2022: $20,842Net Assets 2022: $2,560,5612022Assets 2023: $2,350,975Liabilities 2023: $17,102Net Assets 2023: $2,333,8732023Assets 2024: $2,120,120Liabilities 2024: $11,313Net Assets 2024: $2,108,8072024Assets 2025: $2,081,125Liabilities 2025: $26,081Net Assets 2025: $2,055,0442025

Highlighted filing

2015

Assets$1,305,485
Liabilities$9,129
Net Assets$1,296,356

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $235,662Expenses 2011: $284,073Net Income 2011: -$48,4112011Revenue 2012: $269,785Expenses 2012: $213,242Net Income 2012: $56,5432012Revenue 2013: $145,560Expenses 2013: $210,278Net Income 2013: -$64,7182013Revenue 2014: $317,871Expenses 2014: $233,112Net Income 2014: $84,7592014Revenue 2015: $800,554Expenses 2015: $304,900Net Income 2015: $495,6542015Revenue 2016: $274,125Expenses 2016: $367,912Net Income 2016: -$93,7872016Revenue 2017: $965,426Expenses 2017: $418,753Net Income 2017: $546,6732017Revenue 2018: $328,585Expenses 2018: $364,181Net Income 2018: -$35,5962018Revenue 2019: $336,318Expenses 2019: $470,276Net Income 2019: -$133,9582019Revenue 2020: $820,962Expenses 2020: $325,820Net Income 2020: $495,1422020Revenue 2021: $980,308Expenses 2021: $568,980Net Income 2021: $411,3282021Revenue 2022: $700,646Expenses 2022: $626,242Net Income 2022: $74,4042022Revenue 2023: $520,005Expenses 2023: $746,693Net Income 2023: -$226,6882023Revenue 2024: $459,399Expenses 2024: $684,465Net Income 2024: -$225,0662024Revenue 2025: $583,176Expenses 2025: $636,939Net Income 2025: -$53,7632025

Highlighted filing

2015

Revenue$800,554
Expenses$304,900
Net Income$495,654
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 14, 2016
Return Version
2014v6.0
Gross Receipts
$800,554
Mission and Program Overview

Mission

Mt. Gilead exists to glorify god by evangelizing, disciplining and ministering to girls through a biblically centered camping experience that allows them to impact their families and the world for christ.

Mt. Gilead exists to glorify god by evangelizing, discipling, and ministering to girls through a biblically centered camping experience that allows them to impact their families and the world for christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,586$867,999▲ $167,413
Cash and Non-Interest-Bearing Accounts$111,137$430,089▲ $318,952
Savings and Temporary Cash Investments$4,387$4,199▼ $188
Accounts Receivable$200$1,960▲ $1,760
Prepaid Expenses and Deferred Charges-$1,238-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$816,310$1,305,485▲ $489,175
Other Assets Total-$0-
Liabilities
Other Liabilities$15,420$8,408▼ $7,012
Accounts Payable and Accrued Expenses-$721-
Total Liabilities$15,420$9,129▼ $6,291
Net Assets / Fund Balance
Unrestricted Net Assets$800,890$1,296,356▲ $495,466
Total Net Assets Fund Balance$800,890$1,296,356▲ $495,466
Total Liabilities and Net Assets / Fund Balance$816,310$1,305,485▲ $489,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,790$424,071$773,861
Leasehold Improvements$464,392$231,585$695,977
Equipment$45,177$93,145$138,322
Land$8,640-$8,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adam ToddExecutive DirectorFT$34,115$34,115
Holly WildsBusiness MgrPT$6,003$6,003

Board Members and Trustees

NameTitle
Lois LazorPresident
Tim PostVice President
William BockBoard Member
Betsy HillSecretary
William MacdonaldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Woods Pools And WaterfallsPool Renovation1619 N WEST END BLVD, Quakertown, PA 18951$124,194
Revenue and Support

Revenue Composition

Contributions and Grants
$659,777
Program Service Revenue
$138,809
Investment Income
$0
Other Revenue
$1,968
All Other Contributions
$659,777
Change in Net Assets
$495,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,874
Salaries, Compensation, and Employee Benefits$93,026
Total Fundraising Expense$4,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,729--$52,729
Other Salaries and Wages$41,754-$890$42,644
Depreciation Depletion$42,495--$42,495
Current Officers, Directors, Trustees, and Key Employees$40,118--$40,118
Insurance$12,863--$12,863
Payroll Taxes$2,274$7,927$63$10,264
All Other Expenses$2,740$4,125$3,346$10,211
Other Expenses$8,006--$8,006
Office Expenses$4,136$1,585-$5,721
Conferences and Meetings$3,029--$3,029
Travel$2,225--$2,225
Fees for Services Accounting-$1,076-$1,076
Total Functional Expenses$285,888$14,713$4,299$304,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,968
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,647
Deferred Income$3,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

Given copy of 990 before filed

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Mt Gilead Camp and Conference Center
EIN
23-1673125
Phone
5706290920
Address
440 RINKER ROAD, STROUDSBURG, PA 18360

Signing Officer

Name
Adam Todd
Title
Executive Director
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
15

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Dale E Kirk CPA
Phone
5704210753
Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0721
IRS990/AccountsReceivableGrp/BOYAmt0200
IRS990/AccountsReceivableGrp/EOYAmt01960
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MT. GILEAD EXISTS TO GLORIFY GOD BY EVANGELIZING, DISCIPLING, AND MINISTERING TO GIRLS THROUGH A BIBLICALLY CENTERED CAMPING EXPERIENCE THAT ALLOWS THEM TO IMPACT THEIR FAMILIES AND THE WORLD FOR CHRIST
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0659777
IRS990/AllOtherExpensesGrp/FundraisingAmt03346
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02740
IRS990/AllOtherExpensesGrp/TotalAmt010211
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ADAM TODD
IRS990/BooksInCareOfDetail/PhoneNum05706290920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 RINKER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STROUDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111137
IRS990/CashNonInterestBearingGrp/EOYAmt0430089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040118
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040118
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03029
IRS990/ConferencesMeetingsGrp/TotalAmt03029
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0124194
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01619 N WEST END BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0QUAKERTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd018951
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WOODS POOLS AND WATERFALLS
IRS990/ContractorCompensationGrp/ServicesDesc0POOL RENOVATION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0659777
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0211874
IRS990/CYOtherRevenueAmt01968
IRS990/CYProgramServiceRevenueAmt0138809
IRS990/CYRevenuesLessExpensesAmt0495654
IRS990/CYSalariesCompEmpBnftPaidAmt093026
IRS990/CYTotalExpensesAmt0304900
IRS990/CYTotalFundraisingExpenseAmt04299
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0800554
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042495
IRS990/DepreciationDepletionGrp/TotalAmt042495
IRS990/Desc0GIRLS CHRISTIAN CAMP FOR THE GLORIFICATION OF GOD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0285888
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01076
IRS990/FeesForServicesAccountingGrp/TotalAmt01076
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LOIS LAZOR
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM POST
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM TODD
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY WILDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt534115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS MGR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01968
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0800554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012863
IRS990/InsuranceGrp/TotalAmt012863
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0748801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0700586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0867999
IRS990/LandBldgEquipCostOrOtherBssAmt01616800
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MT. GILEAD EXISTS TO GLORIFY GOD BY EVANGELIZING, DISCIPLING, AND MINISTERING TO GIRLS THROUGH A BIBLICALLY CENTERED CAMPING EXPERIENCE THAT ALLOWS THEM TO IMPACT THEIR FAMILIES AND THE WORLD FOR CHRIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0800890
IRS990/NetAssetsOrFundBalancesEOYAmt01296356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01968
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-188
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052729
IRS990/OccupancyGrp/TotalAmt052729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01585
IRS990/OfficeExpensesGrp/ProgramServicesAmt04136
IRS990/OfficeExpensesGrp/TotalAmt05721
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMPING PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3HORSES
IRS990/OtherExpensesGrp/ProgramServicesAmt042992
IRS990/OtherExpensesGrp/ProgramServicesAmt119962
IRS990/OtherExpensesGrp/ProgramServicesAmt210565
IRS990/OtherExpensesGrp/ProgramServicesAmt38006
IRS990/OtherExpensesGrp/TotalAmt042992
IRS990/OtherExpensesGrp/TotalAmt119962
IRS990/OtherExpensesGrp/TotalAmt210565
IRS990/OtherExpensesGrp/TotalAmt38006
IRS990/OtherLiabilitiesGrp/BOYAmt015420
IRS990/OtherLiabilitiesGrp/EOYAmt08408
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041754
IRS990/OtherSalariesAndWagesGrp/TotalAmt042644
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07927
IRS990/PayrollTaxesGrp/ProgramServicesAmt02274
IRS990/PayrollTaxesGrp/TotalAmt010264
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01238
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170560
IRS990/PYOtherRevenueAmt0-2778
IRS990/PYProgramServiceRevenueAmt098830
IRS990/PYRevenuesLessExpensesAmt084759
IRS990/PYSalariesCompEmpBnftPaidAmt062552
IRS990/PYTotalExpensesAmt0233112
IRS990/PYTotalRevenueAmt0317871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0495654
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0659777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01251813
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01727656
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0798586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045560
IRS990ScheduleA/Total509Grp/TotalAmt01727656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0798586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01727656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773861
IRS990ScheduleD/EquipmentGrp/BookValueAmt045177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138322
IRS990ScheduleD/LandGrp/BookValueAmt08640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0464392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0231585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0695977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0867999
IRS990ScheduleD/TotalLiabilityAmt08408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIVEN COPY OF 990 BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0816310
IRS990/TotalAssetsEOYAmt01305485
IRS990/TotalAssetsGrp/BOYAmt0816310
IRS990/TotalAssetsGrp/EOYAmt01305485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0659777
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015420
IRS990/TotalLiabilitiesEOYAmt09129
IRS990/TotalLiabilitiesGrp/BOYAmt015420
IRS990/TotalLiabilitiesGrp/EOYAmt09129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0800890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01296356
IRS990/TotalProgramServiceExpensesAmt0285888

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.06$0.58$0.64$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.46$0.68$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.52$0.75$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.02$2.56$0.70$0.63$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.02$2.49$0.98$0.57$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.07$0.82$0.33$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.34$0.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.33$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.97$0.42$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$0.27$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.80$0.30$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.32$0.23$0.08
2013Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.15$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.27$0.21$0.06
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.24$0.28$0.05