Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,594,820
Up $3,269,027 (+1003%) from 2011
Net Assets
Up$1,930,754
Up $1,611,451 (+505%) from 2011
Liabilities
Up$1,664,066
Up $1,657,576 (+25540%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,106,405
Up $11,430 (+1.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a religious-based camp and retreat experience.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6490 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13066 |
| IRS990/AccountsReceivable/BOY | 0 | 4065 |
| IRS990/AccountsReceivable/EOY | 0 | 33501 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A RELIGIOUS-BASED CAMP AND RETREAT EXPERIENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8513 HWY 211 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 991569727 |
| IRS990/Advertising/ProgramServices | 0 | 19440 |
| IRS990/Advertising/Total | 0 | 19440 |
| IRS990/AllOtherContributions | 0 | 334874 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -451923 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 530306 |
| IRS990/AllOtherExpenses/Total | 0 | 78383 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 87106 |
| IRS990/CashNonInterestBearing/EOY | 0 | 63849 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 334874 |
| IRS990/ContributionsGrantsPriorYear | 0 | 473602 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 123264 |
| IRS990/DepreciationDepletion/Total | 0 | 123264 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE A RELIGIOUS-BASED CAMP AND RETREAT EXPERIENCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 998887 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8833 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 504 |
| IRS990/FeesForServicesOther/Total | 0 | 9337 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV ERIC PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL LINEBACK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROLE VANDERWILDE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDREW SONNELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV MARK MCILRAITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HAP GOTZIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERRY SITTSER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV AMY MCNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AMY VERHAEGHE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAY LAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WYN HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CYNDY KYM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KRISTA GILBERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 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 | 1191215 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 83408 |
| IRS990/Interest/Total | 0 | 83408 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15701 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15701 |
| IRS990/InvestmentIncomePriorYear | 0 | 14576 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15701 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 106969 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 298222 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1470747 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4608354 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 106027 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3137607 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A RELIGIOUS-BASED CAMP AND RETREAT EXPERIENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREW SONNELAND |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 319303 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1930754 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 79 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11029 |
| IRS990/OtherAssetsTotal/EOY | 0 | 50648 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28979 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11371 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40350 |
| IRS990/OtherExpensePriorYear | 0 | 575416 |
| IRS990/OtherExpensesCurrentYear | 0 | 622751 |
| IRS990/OtherExpenses/Description | 0 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 1 | SUMMER CAMP EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 62147 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 30625 |
| IRS990/OtherExpenses/ProgramServices | 0 | 145121 |
| IRS990/OtherExpenses/ProgramServices | 1 | 70215 |
| IRS990/OtherExpenses/Total | 0 | 145121 |
| IRS990/OtherExpenses/Total | 1 | 70215 |
| IRS990/OtherExpenses/Total | 2 | 62147 |
| IRS990/OtherExpenses/Total | 3 | 30625 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 1651000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 203454 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 196659 |
| IRS990/OtherSalariesAndWages/Total | 0 | 400113 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18249 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24942 |
| IRS990/PayrollTaxes/Total | 0 | 43191 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 15000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 15000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10597 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10993 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 840640 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMP REGISTRATIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | CLEARWATER LODGE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 781676 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 483666 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 345079 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 483666 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 345079 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1526641 |
| IRS990/ReconcilationRevenueExpenses | 0 | 84810 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 840640 |
| IRS990/RevenuesLessExpensesCY | 0 | 84810 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 174879 |
| IRS990/SalariesEtcCurrentYear | 0 | 483654 |
| IRS990/SalariesEtcPriorYear | 0 | 519559 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 334874 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 473602 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 284471 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 228731 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 288713 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1610391 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 15701 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14576 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9651 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1518 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 907 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 42353 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 840640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 781676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 700250 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 808413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 865429 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3996408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 15701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 42353 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00750 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99400 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5606799 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1175514 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1255278 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 984721 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1037144 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1154142 |
| IRS990ScheduleA/Total509/Total | 0 | 5606799 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1191215 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1269854 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 994372 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1038662 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1155049 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5649152 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2815221 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1463225 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4278446 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 15000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 15000 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 15000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 15000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24671 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7522 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32193 |
| IRS990ScheduleD/Land/BookValue | 0 | 297715 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 297715 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1651000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FRIENDS OF SPALDING LLC (WITH 5 BOARD MEMBERS) |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 298222 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MONEY MARKET AND MUTUAL FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1651000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3137607 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 298222 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TRANSFER OF LAND, BUILDING AND MORTGAGE TO CAMP 1,526,641. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FINANCE COMMITTEE IS REPONSIBLE FOR REVIEW OF THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OVERSIGHT OF REVIEWED FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII. LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 8910 E DALTON AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MILLWOOD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 99212 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | PRESBYTERY OF THE INLAND NORTHWEST |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PRESBYTERY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 1 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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