Civic Intelligence

Daybreak Camp Inc.

990 • Fiscal year 2016 • EIN 23-7055818

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization Profilewww.daybreakcamp.org
6676 Rose Acres LaneFelton, CA 95018

(831) 335-2756

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,537,190

Up $37,961 (+0.8%) from 2015

Net Assets

Up

$3,660,843

Up $66,892 (+1.9%) from 2015

Liabilities

Down

$876,347

Down $28,931 (-3.2%) from 2015

Revenue And Expenses

Revenue

Up

$420,912

Up $30,210 (+7.7%) from 2015

Expenses

Up

$379,421

Up $1,614 (+0.4%) from 2015

Net Income

Up

$41,491

Up $28,596 (+222%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,534,416Liabilities 2011: $1,318,399Net Assets 2011: $3,216,0172011Assets 2012: $4,553,244Liabilities 2012: $1,298,015Net Assets 2012: $3,255,2292012Assets 2013: $4,469,578Liabilities 2013: $1,016,914Net Assets 2013: $3,452,6642013Assets 2014: $4,486,163Liabilities 2014: $945,283Net Assets 2014: $3,540,8802014Assets 2015: $4,499,229Liabilities 2015: $905,278Net Assets 2015: $3,593,9512015Assets 2016: $4,537,190Liabilities 2016: $876,347Net Assets 2016: $3,660,8432016Assets 2017: $4,522,107Liabilities 2017: $751,022Net Assets 2017: $3,771,0852017Assets 2018: $4,488,352Liabilities 2018: $757,010Net Assets 2018: $3,731,3422018Assets 2019: $4,492,798Liabilities 2019: $639,098Net Assets 2019: $3,853,7002019Assets 2020: $4,557,095Liabilities 2020: $654,406Net Assets 2020: $3,902,6892020Assets 2021: $4,826,300Liabilities 2021: $586,112Net Assets 2021: $4,240,1882021Assets 2022: $4,791,466Liabilities 2022: $483,006Net Assets 2022: $4,308,4602022Assets 2023: $5,007,064Liabilities 2023: $443,536Net Assets 2023: $4,563,5282023Assets 2024: $5,221,349Liabilities 2024: $339,968Net Assets 2024: $4,881,3812024

Highlighted filing

2016

Assets$4,537,190
Liabilities$876,347
Net Assets$3,660,843
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $333,8752011Expenses 2012: $357,7852012Revenue 2013: $578,987Expenses 2013: $372,294Net Income 2013: $206,6932013Revenue 2014: $355,588Expenses 2014: $331,931Net Income 2014: $23,6572014Revenue 2015: $390,702Expenses 2015: $377,807Net Income 2015: $12,8952015Revenue 2016: $420,912Expenses 2016: $379,421Net Income 2016: $41,4912016Revenue 2017: $447,296Expenses 2017: $478,044Net Income 2017: -$30,7482017Revenue 2018: $391,906Expenses 2018: $444,289Net Income 2018: -$52,3832018Revenue 2019: $518,788Expenses 2019: $523,132Net Income 2019: -$4,3442019Revenue 2020: $368,685Expenses 2020: $350,719Net Income 2020: $17,9662020Revenue 2021: $641,189Expenses 2021: $338,870Net Income 2021: $302,3192021Revenue 2022: $430,056Expenses 2022: $361,784Net Income 2022: $68,2722022Revenue 2023: $688,445Expenses 2023: $435,827Net Income 2023: $252,6182023Revenue 2024: $760,418Expenses 2024: $441,689Net Income 2024: $318,7292024

Highlighted filing

2016

Revenue$420,912
Expenses$379,421
Net Income$41,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$420,912
Mission and Program Overview

Mission

Establish and maintain a religious camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,386,797$4,389,968▲ $3,171
Rtn Earn Endowment Incm Other Fnds$2,901,251$2,968,143▲ $66,892
Cap Stk Tr Prin Current Funds$692,700$692,700→ $0
Savings and Temporary Cash Investments$53,100$92,657▲ $39,557
Cash and Non-Interest-Bearing Accounts$41,757$32,009▼ $9,748
Accounts Receivable$14,323$16,564▲ $2,241
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,499,229$4,537,190▲ $37,961
Other Assets Total$3,252$5,992▲ $2,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$898,000$873,000▼ $25,000
Accounts Payable and Accrued Expenses$7,278$3,347▼ $3,931
Total Liabilities$905,278$876,347▼ $28,931
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,593,951$3,660,843▲ $66,892
Total Liabilities and Net Assets / Fund Balance$4,499,229$4,537,190▲ $37,961

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,730,320-$3,730,320
Leasehold Improvements$659,648$363,921$1,023,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marci BurdickExecutive DirecFT$33,349$3,350$36,699
Rich BurdickExecutive DirecFT$32,349$4,350$36,699

Board Members and Trustees

NameTitle
Greg BrownChairman
Glen KaukTrustee
Jennifer DoolinTrustee
Mary IndindoliTrustee
Matt CampbellTrustee
Liz KaukSecretary
Alan StarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,479
Program Service Revenue
$252,376
Investment Income
$57
Other Revenue
$0
All Other Contributions
$168,479
Change in Net Assets
$41,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,943
Salaries, Compensation, and Employee Benefits$94,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,699$36,699-$73,398
Interest-$49,655-$49,655
Occupancy$41,780--$41,780
Insurance-$35,168-$35,168
All Other Expenses$2,759$19,663-$22,422
Depreciation Depletion-$22,001-$22,001
Other Salaries and Wages$15,058--$15,058
Other Expenses$25,000$14,712-$14,712
Payroll Taxes$5,546$476-$6,022
Total Functional Expenses$176,071$203,350$0$379,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“FAMILY RELATIONSHIP”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All members have access through the website”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Confirmation at annual meeting held january of each year”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review at annual meeting held january of each year”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review at annual meeting held january of each year”

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

“THROUGH WEBSITE”

Filing and Contact Details

Filer

Filer Name
Daybreak Camp Inc
EIN
23-7055818
Phone
8313352756
Address
6676 ROSE ACRES LANE, FELTON, CA 95018

Signing Officer

Name
Rich Burdick
Title
Executive Director
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Burdick
Formed
1960
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
100

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Alan Stark CPA MBA
Phone
8317596300
Raw XML AppendixShowing 400 of 444 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/BOYAmt07278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03347
IRS990/AccountsReceivableGrp/BOYAmt014323
IRS990/AccountsReceivableGrp/EOYAmt016564
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ESTABLISH AND MAINTAIN A RELIGIOUS CAMP.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0168479
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019663
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02759
IRS990/AllOtherExpensesGrp/TotalAmt022422
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICH BURDICK
IRS990/BooksInCareOfDetail/PhoneNum08313352756
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06676 ROSE ACRE LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0FELTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0692700
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0692700
IRS990/CashNonInterestBearingGrp/BOYAmt041757
IRS990/CashNonInterestBearingGrp/EOYAmt032009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036699
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036699
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073398
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168479
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt0284943
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0252376
IRS990/CYRevenuesLessExpensesAmt041491
IRS990/CYSalariesCompEmpBnftPaidAmt094478
IRS990/CYTotalExpensesAmt0379421
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0420912
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022001
IRS990/DepreciationDepletionGrp/TotalAmt022001
IRS990/Desc0TO GLORIFY GOD BY ENCOURAGING A PERSONAL RELATIONSHIP WITH JESUS CHRIST THROUGH CAMPING AND RETREAT MINISTRY. MULTIPLE EVENTS. YEAR-ROUND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0176071
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83350
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER DOOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY INDINDOLI
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN STARK
IRS990/Form990PartVIISectionAGrp/PersonNm5GLEN KAUK
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ KAUK
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCI BURDICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt732349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt833349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0420912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035168
IRS990/InsuranceGrp/TotalAmt035168
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt049655
IRS990/InterestGrp/TotalAmt049655
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04386797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04389968
IRS990/LandBldgEquipCostOrOtherBssAmt04753889
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISH AND MAINTAIN A RELIGIOUS CAMP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0898000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0873000
IRS990/NetAssetsOrFundBalancesBOYAmt03593951
IRS990/NetAssetsOrFundBalancesEOYAmt03660843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041780
IRS990/OccupancyGrp/TotalAmt041780
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03252
IRS990/OtherAssetsTotalGrp/EOYAmt05992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114712
IRS990/OtherExpensesGrp/ProgramServicesAmt049229
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/TotalAmt049229
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt224976
IRS990/OtherExpensesGrp/TotalAmt314712
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015058
IRS990/OtherSalariesAndWagesGrp/TotalAmt015058
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0476
IRS990/PayrollTaxesGrp/ProgramServicesAmt05546
IRS990/PayrollTaxesGrp/TotalAmt06022
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICH BURDICK
IRS990/PriorPeriodAdjustmentsAmt025401
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291850
IRS990/PYProgramServiceRevenueAmt0252828
IRS990/PYRevenuesLessExpensesAmt012895
IRS990/PYSalariesCompEmpBnftPaidAmt085957
IRS990/PYTotalExpensesAmt0377807
IRS990/PYTotalRevenueAmt0390702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252376
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02901251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02968143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0919164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01221929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57440
IRS990ScheduleA/PublicSupportPY170Pct00.62970
IRS990ScheduleA/PublicSupportTotal170Amt0528096
IRS990ScheduleA/SubstantialContributorsTotAmt0391068
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0919164
IRS990ScheduleA/TotalSupportAmt0919419
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/LandGrp/BookValueAmt03730320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03730320
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0659648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0363921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01023569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04389968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE ACCESS THROUGH THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFIRMATION AT ANNUAL MEETING HELD JANUARY OF EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AT ANNUAL MEETING HELD JANUARY OF EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW AT ANNUAL MEETING HELD JANUARY OF EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THROUGH WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt04499229
IRS990/TotalAssetsEOYAmt04537190
IRS990/TotalAssetsGrp/BOYAmt04499229
IRS990/TotalAssetsGrp/EOYAmt04537190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168479
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0905278
IRS990/TotalLiabilitiesEOYAmt0876347
IRS990/TotalLiabilitiesGrp/BOYAmt0905278
IRS990/TotalLiabilitiesGrp/EOYAmt0876347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03593951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03660843
IRS990/TotalOtherCompensationAmt07700
IRS990/TotalProgramServiceExpensesAmt0176071
IRS990/TotalProgramServiceRevenueAmt0252376
IRS990/TotalReportableCompFromOrgAmt065698
IRS990/TotalRevenueGrp/ExclusionAmt057

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,537,190
Liabilities
$876,347
Net assets
$3,660,843
Revenue
$420,912
Expenses
$379,421
Net income
$41,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.34$4.88$0.76$0.44$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.44$4.56$0.69$0.44$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.48$4.31$0.43$0.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.59$4.24$0.64$0.34$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.65$3.90$0.37$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.64$3.85$0.52$0.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.76$3.73$0.39$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.75$3.77$0.45$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.88$3.66$0.42$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.91$3.59$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.95$3.54$0.36$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.47$1.02$3.45$0.58$0.37$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.30$3.26$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.32$3.22$0.33