Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$632,859
No earlier filing loaded for comparison.
Net Assets
$628,733
No earlier filing loaded for comparison.
Liabilities
$4,126
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,104,373
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To reach and strengthen kids for christ through sports and mountain adventures.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | IN THE FALL, THE CAMP FACILITY IS AVAILABLE FOR GROUP RETREATS. PROGRAMS AND ACTIVITIES FOR THE RETREATS ARE PUT ON BY THE PARTICIPANTS. RETREATS INCLUDE KIDS AND FAMILY CAMP. |
| IRS990/Activity2/Expense | 0 | 104766 |
| IRS990/Activity2/Revenue | 0 | 109080 |
| IRS990/ActivityOrMissionDescription | 0 | TO REACH AND STRENGTHEN KIDS FOR CHRIST THROUGH SPORTS AND MOUNTAIN ADVENTURES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 430 CANYON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT COLLINS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80521 |
| IRS990/Advertising/ProgramServices | 0 | 39541 |
| IRS990/Advertising/Total | 0 | 39541 |
| IRS990/AllOtherContributions | 0 | 21747 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21054 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44831 |
| IRS990/AllOtherExpenses/Total | 0 | 65885 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31998 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21747 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1757 |
| IRS990/CostOfGoodsSold | 0 | 72377 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4580 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28589 |
| IRS990/DepreciationDepletion/Total | 0 | 33169 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CAMP TIMBERLINE OPERATES A YOUTH CHRISTIAN SUMMER CAMP IN THE ROCKY MOUNTAINS. THE SUMMER CAMP SESSIONS FOCUS ON DEVELOPING THE PHYSICAL AND SPIRITUAL PERSON AND EMPHASIZE SPORTS AND MOUNTAIN ADVENTURES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 675461 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15502 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15502 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 857 |
| IRS990/FeesForServicesLegal/Total | 0 | 857 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11792 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25820 |
| IRS990/FeesForServicesOther/Total | 0 | 37612 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | J WILLIAM DARROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANA DARROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES GRESSETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PENNY GRESSETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES WINFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SALLY WINFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES KOVAC |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHLEEN KOVAC |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FREDERICK GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DENISE GARDNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 11792 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP/SECRE/TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1212980 |
| IRS990/GrossSalesOfInventory | 0 | 97546 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3111 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4013 |
| IRS990/InformationTechnology/Total | 0 | 7124 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 55786 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 35211 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 25476 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 358861 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 923875 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 522296 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 565014 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO REACH AND STRENGTHEN KIDS FOR CHRIST THROUGH SPORTS AND MOUNTAIN ADVENTURES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN W DARROUGH |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 592503 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 628733 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 25169 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 25169 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -55435 |
| IRS990/NoncashContributions | 0 | 500 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 111 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42760 |
| IRS990/Occupancy/ProgramServices | 0 | 190786 |
| IRS990/Occupancy/Total | 0 | 233546 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 43430 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9984 |
| IRS990/OfficeExpenses/Total | 0 | 53414 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 636 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13041 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13041 |
| IRS990/OtherExpensePriorYear | 0 | 547801 |
| IRS990/OtherExpensesCurrentYear | 0 | 711917 |
| IRS990/OtherExpenses/Description | 0 | CAMP FOOD |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 4 | AUTO RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6878 |
| IRS990/OtherExpenses/ProgramServices | 0 | 111808 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35411 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24113 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27148 |
| IRS990/OtherExpenses/ProgramServices | 4 | 12593 |
| IRS990/OtherExpenses/Total | 0 | 111808 |
| IRS990/OtherExpenses/Total | 1 | 35411 |
| IRS990/OtherExpenses/Total | 2 | 30991 |
| IRS990/OtherExpenses/Total | 3 | 27148 |
| IRS990/OtherExpenses/Total | 4 | 12593 |
| IRS990/OtherLiabilities/BOY | 0 | 3879 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 27838 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713990 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE CLAIM |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2669 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2669 |
| IRS990/OtherRevenuePriorYear | 0 | 755 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 139610 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 207311 |
| IRS990/OtherSalariesAndWages/Total | 0 | 346921 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14215 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18279 |
| IRS990/PayrollTaxes/Total | 0 | 32494 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1091017 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUMMER CAMP TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | RETREAT INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | SPECIAL ACTIVITIES INC |
| IRS990/ProgramServiceRevenue/Description | 3 | FAMILY CAMP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 817872 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 926950 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 101030 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 28042 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 926950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 127975 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 28042 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8050 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 26945 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36230 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 592503 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 628733 |
| IRS990/Revenue | 0 | 957661 |
| IRS990/RevenuesLessExpensesCY | 0 | 36230 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -59844 |
| IRS990/SalariesEtcCurrentYear | 0 | 392456 |
| IRS990/SalariesEtcPriorYear | 0 | 357903 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 93469 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 21747 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1757 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 234074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 292547 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 550125 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 601 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1193 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3587077 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 456656 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 21747 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1757 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 234074 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 292547 |
| IRS990ScheduleA/Total170/Total | 0 | 550125 |
| IRS990ScheduleA/TotalSupport | 0 | 551318 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23191 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 213309 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 236500 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 36230 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 36230 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 498916 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 36039 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 534955 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 42907 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 109513 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 152420 |
| IRS990ScheduleD/TotalExpenses | 0 | 1104373 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 565014 |
| IRS990ScheduleD/TotalRevenue | 0 | 1140603 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 74620 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | THE DARROUGH CHILDREN ARE BENEFICIARIES OF THE TRUST THAT OWNS AND RENTS LAND AND OFFICE SPACE TO CAMP TIMBERLINE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | DARROUGH CHILDREN'S TRUST |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | THE PRESIDENT AND VICE PRES/SEC/TREA ARE PARENTS OF THE TRUST BENEFICARIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD IS COMPRISED OF 5 UNRELATED MARRIED COUPLES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SCHOLARSHIP COMMITTEE MEETINGS CONSIST OF THE HEAD OF THE COMMITTEE CALLING INDIVIDUAL MEMBERS OF THE COMMITTEE TO DISCUSS SCHOLARSHIP APPLICATIONS. FROM THE DISCUSSIONS, THE HEAD OF THE COMMITTEE FORMS A CONCENSUS FOR THE SELECTION SUCCESSFUL APPLICANTS. TO DATE, THERE HAS NOT BEEN FORMAL WRITTEN MINUTES TO THESE TELEPHONE MEETINGS. THE ORGANIZATION CURRENTLY DOCUMENTS THE CONCLUSIONS OF THE MEETINGS AND IS IN THE PROCESS OF FORMULATING DOCUMENTATION OF THE MEETING DISCUSSIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD MEMBERS WILL ALL RECEIVE A COPY OF THE 2010 990 BY E-MAIL AND CAN CALL THE CAMP OFFICE IF THEY HAVE QUESTIONS OR CONCERNS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS HAVE READ AND SIGNED THE CONFLICT OF INTEREST POLICY. IT IS GENERALLY UNDERSTOOD THAT IF A CONFLICT OF INTEREST DOES EXIST, THE BOARD MEMBER WOULD ABSTAIN FROM PARTICIPATING IN THE DISCUSSION AND VOTE REGARDING THAT SITUATION. THE BOARD IS IN THE PROCESS OF FORMALIZING AN ANNUAL DISCLOSURE FORM TO BE SIGNED EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD USING COMPARABILITY DATA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE AT THE CAMP OFFICE. NO ONE HAS REQUESTED TO SEE THE DOCUMENTS TO DATE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 430 CANYON AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FORT COLLINS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80521 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DIANA FEST |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9704848462 |
| IRS990/TotalAssets/BOY | 0 | 596382 |
| IRS990/TotalAssetsBOY | 0 | 596382 |
| IRS990/TotalAssets/EOY | 0 | 632859 |
| IRS990/TotalAssetsEOY | 0 | 632859 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 21747 |
| IRS990/TotalExpensesCurrentYear | 0 | 1104373 |
| IRS990/TotalExpensesPriorYear | 0 | 905704 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 324146 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 780227 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1104373 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 26945 |
| IRS990/TotalLiabilities/BOY | 0 | 3879 |
| IRS990/TotalLiabilitiesBOY | 0 | 3879 |
| IRS990/TotalLiabilities/EOY | 0 | 4126 |
| IRS990/TotalLiabilitiesEOY | 0 | 4126 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 596382 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 632859 |
| IRS990/TotalNbrEmployees | 0 | 111 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 592503 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 628733 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2669 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 780227 |
| IRS990/TotalProgramServiceRevenue | 0 | 1091017 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 11792 |
| IRS990/TotalRevenueCurrentYear | 0 | 1140603 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 25170 |
| IRS990/TotalRevenuePriorYear | 0 | 845860 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1066741 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1140603 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 26945 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 7316 |
| IRS990/Travel/Total | 0 | 7316 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.