Civic Intelligence

Tonto Creek Camp

EIN 27-1328630 • 501(c)3 • Scottsdale, AZ

Profile

The organization conducts camps for children and youth in need.

8776 E Shea Boulevard Ste 106-472Scottsdale, AZ 85260

www.retreatattontozona.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$350,944

Down $347,061 (-50%) from 2022

Liabilities

Down

$564,535

Down $70,598 (-11%) from 2022

Net Assets

Down

-$213,591

Down $276,463 (-440%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Up

$1,184,095

Up $139,867 (+13%) from 2022

Expenses

Up

$1,460,131

Up $334,790 (+30%) from 2022

Net Income

Down

-$276,036

Down $194,923 (-240%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $92,348Liabilities 2011: $1,416Net Assets 2011: $90,9322011Assets 2012: $173,470Liabilities 2012: $47,141Net Assets 2012: $126,3292012Assets 2013: $233,070Liabilities 2013: $43,280Net Assets 2013: $189,7902013Assets 2014: $222,907Liabilities 2014: $42,211Net Assets 2014: $180,6962014Assets 2015: $256,493Liabilities 2015: $57,317Net Assets 2015: $199,1762015Assets 2016: $151,545Liabilities 2016: $34,516Net Assets 2016: $117,0292016Assets 2018: $339,362Liabilities 2018: $152,354Net Assets 2018: $187,0082018Assets 2019: $708,505Liabilities 2019: $444,747Net Assets 2019: $263,7582019Assets 2022: $698,005Liabilities 2022: $635,133Net Assets 2022: $62,8722022Assets 2024: $350,944Liabilities 2024: $564,535Net Assets 2024: -$213,5912024

Highlighted filing

2024

Assets$350,944
Liabilities$564,535
Net Assets-$213,591
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $192,3092011Expenses 2012: $416,1512012Revenue 2013: $557,589Expenses 2013: $494,128Net Income 2013: $63,4612013Revenue 2014: $666,470Expenses 2014: $675,564Net Income 2014: -$9,0942014Revenue 2015: $840,444Expenses 2015: $821,964Net Income 2015: $18,4802015Revenue 2016: $818,047Expenses 2016: $900,194Net Income 2016: -$82,1472016Revenue 2018: $1,126,925Expenses 2018: $1,054,637Net Income 2018: $72,2882018Revenue 2019: $1,403,904Expenses 2019: $1,327,154Net Income 2019: $76,7502019Revenue 2022: $1,044,228Expenses 2022: $1,125,341Net Income 2022: -$81,1132022Revenue 2024: $1,184,095Expenses 2024: $1,460,131Net Income 2024: -$276,0362024

Highlighted filing

2024

Revenue$1,184,095
Expenses$1,460,131
Net Income-$276,036
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$350,944
Liabilities
$564,535
Net assets
-$213,591
Revenue
$1,184,095
Expenses
$1,460,131
Net income
-$276,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.56$0.21$1.18$1.46$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.64$0.06$1.04$1.13$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.44$0.26$1.40$1.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.15$0.19$1.13$1.05$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$0.82$0.90$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.20$0.84$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.67$0.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.56$0.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,184,095
Mission and Program Overview

Mission

The organization conducts camps for children and youth in need.

To provide youth opportunities to explore the natural world, giving them outdoor experiences that will sustain and enrich their physical and mental well-being throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$169,120$0▼ $169,120
Cash and Non-Interest-Bearing Accounts$172,746$75,237▼ $97,509
Accounts Receivable$23,065$0▼ $23,065
Land, Buildings, and Equipment, Net$309,002$17,856▼ $291,146
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-
Rtn Earn Endowment Incm Other Fnds$62,445$-213,591▼ $276,036
Total Assets$729,352$350,944▼ $378,408
Other Assets Total$55,419$257,851▲ $202,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Deferred Revenue$89,276$57,516▼ $31,760
Accounts Payable and Accrued Expenses$77,630$7,017▼ $70,613
Other Liabilities$1$2▲ $1
Total Liabilities$666,907$564,535▼ $102,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,445$-213,591▼ $276,036
Total Liabilities and Net Assets / Fund Balance$729,352$350,944▼ $378,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-1,087$31,576$30,489
Buildings$10,496$13,734$24,230
Leasehold Improvements$5,582$12,811$18,393
Equipment$2,865$10,755$13,620
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gavven RuddyPresidentPT$16,369$16,369

Board Members and Trustees

NameTitle
Aram ChavezDirector
Jeremy BabendureDirector
Steve ZuikerDirector
Aram ChavezCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$115,414
Program Service Revenue
$1,371,707
Investment Income
$450
Other Revenue
$-303,476
All Other Contributions
$115,414
Change in Net Assets
$-276,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,673
Salaries, Compensation, and Employee Benefits$500,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,515$62,914-$419,429
Insurance$75,333$13,294-$88,627
All Other Expenses$53,689$9,473-$63,162
Other Expenses$53,472$23,959-$53,472
Payroll Taxes$35,255$6,221-$41,476
Travel$32,596--$32,596
Interest$22,126$3,905-$26,031
Other Employee Benefits$19,706$3,478-$23,184
Fees for Services Other$15,714$2,773-$18,487
Current Officers, Directors, Trustees, and Key Employees$13,914$2,455-$16,369
Fees for Services Accounting$3,045$12,179-$15,224
Advertising$13,352--$13,352
Depreciation Depletion$12,544--$12,544
Fees for Services Legal-$7,580-$7,580
Occupancy$806$142-$948
Total Functional Expenses$1,311,758$148,373$0$1,460,131
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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 35% controlled entity
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
No
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, Section B, Line 11B

“The Organizations board and acting CEO reviewed the Form 990 before filing”

Form 990, Part VI, Section B, Line 12C

“Employees annually review conflicts of interest documents and report potential conflicts to direct supervisor”

Form 990, Part VI, Section B, Line 15A

“Wages reviewed by board or direct supervisor. Wages were determined by the prior administration using comparable data for size of entity and job description based from ASU Lodestar Non Profit survey and American Camp Association Residential Camp Operation Survey.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Tonto Creek Camp
EIN
27-1328630
Phone
4802206588
Address
8776 E Shea Boulevard Ste 106-472, Scottsdale, AZ 85260

Signing Officer

Name
Gavven Ruddy
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gavven Ruddy
Formed
2009
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
50

Preparer

Firm
Ryan N Pape CPA PLLC
Address
PO Box 7336, Chandler, AZ 85246
Preparer
Ryan N Pape CPA EA
Phone
9492441827
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Disregarded entity Chauncey Ranch closed at the end of 2024.”

Raw XML AppendixShowing 400 of 498 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/BOYAmt077630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07017
IRS990/AccountsReceivableGrp/BOYAmt023065
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide youth opportunities to explore the natural world, giving them outdoor experiences that will sustain and enrich their physical and mental well-being throughout their lives.
IRS990/AdvertisingGrp/ProgramServicesAmt013352
IRS990/AdvertisingGrp/TotalAmt013352
IRS990/AllOtherContributionsAmt0115414
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09473
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053689
IRS990/AllOtherExpensesGrp/TotalAmt063162
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gavven Ruddy
IRS990/BooksInCareOfDetail/PhoneNum04802206588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08776 E Shea Blvd Ste 106-472
IRS990/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172746
IRS990/CashNonInterestBearingGrp/EOYAmt075237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02455
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013914
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016369
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0450
IRS990/CYOtherExpensesAmt0959673
IRS990/CYOtherRevenueAmt0-303476
IRS990/CYProgramServiceRevenueAmt01371707
IRS990/CYRevenuesLessExpensesAmt0-276036
IRS990/CYSalariesCompEmpBnftPaidAmt0500458
IRS990/CYTotalExpensesAmt01460131
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01184095
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt089276
IRS990/DeferredRevenueGrp/EOYAmt057516
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012544
IRS990/DepreciationDepletionGrp/TotalAmt012544
IRS990/Desc0Funded under contract with our affiliated org (Pathways to Learning), we successfully developed and delivered 13, 3-day/2-night + 1, 4-day/3-night foster family camps. Offered at Pathways? affiliated camp properties (Camp Tontozona and Chauncey Ranch Camp), these impactful, resilience building camps included challenge course, kayaking, archery, swimming, equine assisted learning and other fun activities. But more than just fun, these innovative camps help trauma recovery by building resilience and teaching somatic self-regulation. As part of the grant fulfillment, our certified trainer offered trauma informed care classes (eligible for Continuing Education Units) at each camp for the adult caregivers/parents. Serving 1038 participants from 138 families for FREE under the grant support, these pioneering camps created a positive and lasting impact, as empirically measured by surveys compiled by Dr. Steven Zuiker ? Senior Global Futures Scholar of Arizona State University?s MLF Teachers College. The addition of an experienced, camp administrative professional as Chief Operating Officer introduced substantial improvements to our staff training, risk management, program development, operations, customer service, property improvements and other enhancements to both our facilities and participant experience, as measured by substantial improvements to customer surveys as well as learning outcome surveys.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01311758
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012179
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03045
IRS990/FeesForServicesAccountingGrp/TotalAmt015224
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07580
IRS990/FeesForServicesLegalGrp/TotalAmt07580
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02773
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015714
IRS990/FeesForServicesOtherGrp/TotalAmt018487
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/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Gavven Ruddy
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeremy Babendure
IRS990/Form990PartVIISectionAGrp/PersonNm2Aram Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Zuiker
IRS990/Form990PartVIISectionAGrp/PersonNm4Aram Chavez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01184095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013294
IRS990/InsuranceGrp/ProgramServicesAmt075333
IRS990/InsuranceGrp/TotalAmt088627
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03905
IRS990/InterestGrp/ProgramServicesAmt022126
IRS990/InterestGrp/TotalAmt026031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0450
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017856
IRS990/LandBldgEquipCostOrOtherBssAmt086732
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide youth opportunities to explore the natural world, giving them outdoor experiences that will sustain and enrich their physical and mental well-being throughout their lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt062445
IRS990/NetAssetsOrFundBalancesEOYAmt0-213591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142
IRS990/OccupancyGrp/ProgramServicesAmt0806
IRS990/OccupancyGrp/TotalAmt0948
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055419
IRS990/OtherAssetsTotalGrp/EOYAmt0257851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023184
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Contractors
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023959
IRS990/OtherExpensesGrp/ProgramServicesAmt0330501
IRS990/OtherExpensesGrp/ProgramServicesAmt1135765
IRS990/OtherExpensesGrp/ProgramServicesAmt2137425
IRS990/OtherExpensesGrp/ProgramServicesAmt353472
IRS990/OtherExpensesGrp/TotalAmt0330501
IRS990/OtherExpensesGrp/TotalAmt1159724
IRS990/OtherExpensesGrp/TotalAmt2137425
IRS990/OtherExpensesGrp/TotalAmt353472
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0Closure of Chauncey Ranch
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-303476
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-303476
IRS990/OtherRevenueTotalAmt0-303476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419429
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06221
IRS990/PayrollTaxesGrp/ProgramServicesAmt035255
IRS990/PayrollTaxesGrp/TotalAmt041476
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gavven Ruddy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0Facility Use Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01371707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01371707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05272
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01083641
IRS990/PYProgramServiceRevenueAmt01295077
IRS990/PYRevenuesLessExpensesAmt0-427
IRS990/PYSalariesCompEmpBnftPaidAmt0461070
IRS990/PYTotalExpensesAmt01544711
IRS990/PYTotalRevenueAmt01544284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-276036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01371707
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-213591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445263
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01371707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01295077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01043803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0665828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04481896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08037
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.92220
IRS990ScheduleA/PublicSupportTotal509Amt04899659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt027500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01487121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01539012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01043803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0676862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180361
IRS990ScheduleA/Total509Grp/TotalAmt04927159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01487571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01544284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01044228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0678421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04935196
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/BookValueAmt010496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024230
IRS990ScheduleD/EquipmentGrp/BookValueAmt02865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0247851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Pathways To Learning
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0257851
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0F-350
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cabins
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Equipment
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Mower
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12024-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22024-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32024-12-31
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Disregarded entity Chauncey Ranch closed at the end of 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations board and acting CEO reviewed the Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employees annually review conflicts of interest documents and report potential conflicts to direct supervisor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wages reviewed by board or direct supervisor. Wages were determined by the prior administration using comparable data for size of entity and job description based from ASU Lodestar Non Profit survey and American Camp Association Residential Camp Operation Survey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Tonto Creek Camp
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Chauncey Ranch LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits