Civic Intelligence

Spring Hill Camps

990 • Fiscal year 2014 • EIN 38-6090586

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

PO Box 100Evart, MI 49631

(231) 734-2616

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.60x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$167,793

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

28th percentile

-0.3%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Down

$27,464,286

Down $83,044 (-0.3%) from 2013

Net Assets

Up

$19,388,938

Up $108,139 (+0.6%) from 2013

Liabilities

Down

$8,075,348

Down $191,183 (-2.3%) from 2013

Revenue

Up

$13,464,154

Up $1,051,958 (+8.5%) from 2013

Expenses

Up

$13,426,075

Up $1,015,284 (+8.2%) from 2013

Net Income

Up

$38,079

Up $36,674 (+2610%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $25,431,998Liabilities 2010: $6,465,082Net Assets 2010: $18,966,9162010Assets 2011: $25,957,707Liabilities 2011: $7,209,955Net Assets 2011: $18,747,7522011Assets 2012: $26,853,658Liabilities 2012: $7,789,412Net Assets 2012: $19,064,2462012Assets 2013: $27,547,330Liabilities 2013: $8,266,531Net Assets 2013: $19,280,7992013Assets 2014: $27,464,286Liabilities 2014: $8,075,348Net Assets 2014: $19,388,9382014Assets 2015: $26,821,786Liabilities 2015: $8,482,948Net Assets 2015: $18,338,8382015Assets 2016: $27,502,423Liabilities 2016: $8,809,735Net Assets 2016: $18,692,6882016Assets 2017: $26,560,805Liabilities 2017: $8,134,237Net Assets 2017: $18,426,5682017Assets 2018: $26,565,041Liabilities 2018: $8,197,089Net Assets 2018: $18,367,9522018Assets 2019: $25,455,820Liabilities 2019: $8,291,209Net Assets 2019: $17,164,6112019Assets 2020: $23,137,042Liabilities 2020: $9,151,406Net Assets 2020: $13,985,6362020Assets 2021: $22,299,601Liabilities 2021: $7,507,121Net Assets 2021: $14,792,4802021Assets 2022: $21,307,241Liabilities 2022: $7,527,506Net Assets 2022: $13,779,7352022Assets 2023: $21,340,324Liabilities 2023: $7,342,392Net Assets 2023: $13,997,9322023Assets 2024: $20,472,817Liabilities 2024: $7,504,023Net Assets 2024: $12,968,7942024

Highlighted filing

2014

Assets$27,464,286
Liabilities$8,075,348
Net Assets$19,388,938

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,491,9892010Expenses 2011: $10,225,1882011Expenses 2012: $11,431,2032012Revenue 2013: $12,412,196Expenses 2013: $12,410,791Net Income 2013: $1,4052013Revenue 2014: $13,464,154Expenses 2014: $13,426,075Net Income 2014: $38,0792014Revenue 2015: $13,461,725Expenses 2015: $13,860,257Net Income 2015: -$398,5322015Revenue 2016: $13,618,248Expenses 2016: $13,323,337Net Income 2016: $294,9112016Revenue 2017: $13,782,158Expenses 2017: $14,142,371Net Income 2017: -$360,2132017Revenue 2018: $13,857,077Expenses 2018: $13,829,128Net Income 2018: $27,9492018Revenue 2019: $13,020,479Expenses 2019: $14,298,365Net Income 2019: -$1,277,8862019Revenue 2020: $5,193,709Expenses 2020: $8,418,004Net Income 2020: -$3,224,2952020Revenue 2021: $8,356,719Expenses 2021: $7,628,648Net Income 2021: $728,0712021Revenue 2022: $8,008,542Expenses 2022: $8,839,440Net Income 2022: -$830,8982022Revenue 2023: $11,214,228Expenses 2023: $10,135,838Net Income 2023: $1,078,3902023Revenue 2024: $8,538,080Expenses 2024: $9,567,218Net Income 2024: -$1,029,1382024

Highlighted filing

2014

Revenue$13,464,154
Expenses$13,426,075
Net Income$38,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$14,069,716
Mission and Program Overview

Mission

SpringHills mission is to glorify God by creating life-impacting experiences that enable young people to know Jesus Christ and to grow in their relationship with him.

CHRISTIAN YOUTH CAMP.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,262,984$25,167,511▼ $95,473
Investments in Publicly Traded Securities$1,065,737$720,713▼ $345,024
Pledges and Grants Receivable$378,052$700,959▲ $322,907
Inventories for Sale or Use$297,893$248,578▼ $49,315
Prepaid Expenses and Deferred Charges$239,028$236,685▼ $2,343
Accounts Receivable$222,563$205,395▼ $17,168
Cash and Non-Interest-Bearing Accounts$37,948$158,463▲ $120,515
Intangible Assets$43,125$25,982▼ $17,143
Total Assets$27,547,330$27,464,286▼ $83,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,850,619$6,730,662▼ $119,957
Deferred Revenue$601,493$653,294▲ $51,801
Accounts Payable and Accrued Expenses$618,790$557,900▼ $60,890
Other Liabilities$195,629$133,492▼ $62,137
Total Liabilities$8,266,531$8,075,348▼ $191,183
Net Assets / Fund Balance
Unrestricted Net Assets$17,130,093$17,226,579▲ $96,486
Temporarily Rstr Net Assets$2,059,886$2,071,539▲ $11,653
Permanently Rstr Net Assets$90,820$90,820→ $0
Total Net Assets Fund Balance$19,280,799$19,388,938▲ $108,139
Total Liabilities and Net Assets / Fund Balance$27,547,330$27,464,286▼ $83,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,700,279$8,054,861$25,755,140
Equipment$1,821,337$4,699,315$6,520,652
Leasehold Improvements$2,295,488$2,887,927$5,183,415
Land$2,990,102-$2,990,102
Other Land Buildings$360,305$8,873$369,178

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$90,820---$90,820
2013$90,820---$90,820
2012$90,820---$90,820
2011$90,820---$90,820
2010$90,720$100--$90,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PerryPresidentFT$131,488$36,305$167,793
Craig SoderdahlIndiana Director/VPFT$113,139$21,917$135,056
Andrew WestmaasDevelopment Director CorpFT$102,423$17,923$120,346
Todd LeinbergerMichigan Director/VPFT$110,359$4,848$115,207
Katie WitbeckSecretaryFT$33,543$15,286$48,829
Enoch OlsenFounding Director/former-$15,600$25,023$25,023

Board Members and Trustees

NameTitle
Bob NienhuisChairman
Scott CasselVice Chairman
Becky HitchcockDirector
Bill MitchellDirector
Chad DupinDirector
David BondDirector
Diane NoblesDirector
Eric RussDirector
John SmarrellaDirector
Mike SmithDirector
Ron HeinemanDirector
Scott WhitlockDirector
Doug NienhuisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DesignvoxGraphic Design And Marketing Services535 GREENWOOD AVE SE, East Grand Rapids, MI 49506$279,803
Nienhuis Financial GroupFinancial Consulting3460 WILSON AVE SW SUITE 2, Grandville, MI 49418$199,247
Baker & DanielsAttorney300 NORTH MERIDIAN STREET, Indianapolis, IN 46204-1782$159,183
Revenue and Support

Revenue Composition

Contributions and Grants
$2,668,831
Program Service Revenue
$10,488,934
Investment Income
$64,643
Other Revenue
$241,746
All Other Contributions
$2,668,831
Change in Net Assets
$38,079

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table24$286,843Fair Market Value (FMV)
Other Non Cash Contri Table1$203,007Fair Market Value (FMV)
Other Non Cash Contri Table700$106,442Fair Market Value (FMV)
Total Noncash Contributions725$596,292-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,464,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$594,636
Total Revenue per Audited Statements
$14,058,790
Total Revenue per Form 990
$13,464,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,407,634
Salaries, Compensation, and Employee Benefits$6,018,441
Total Fundraising Expense$1,062,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,111,671$899,257$431,530$4,442,458
Depreciation Depletion$1,326,814--$1,326,814
All Other Expenses$756,753$430,523$58,593$1,245,869
Other Employee Benefits$319,154$199,692$63,389$582,235
Current Officers, Directors, Trustees, and Key Employees$337,079$197,617-$534,696
Occupancy$511,517--$511,517
Interest-$407,295-$407,295
Fees for Services Other$103,925$292,410-$396,335
Payroll Taxes$259,127$78,319$33,523$370,969
Other Expenses$360,153$489$432,148$360,642
Advertising-$284,801-$284,801
Insurance$33,105$215,479-$248,584
Travel$125,171$75,241$25,731$226,143
Office Expenses$30,614$110,366$5,019$145,999
Pension Plan Contributions$42,327$33,025$12,731$88,083
Total Functional Expenses$8,985,129$3,378,282$1,062,664$13,426,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,000,826
Expenses per Audited Statements$13,426,075
Total Expenses per Form 990$13,426,075
Expenses Not Reported on Form 990$574,751
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member of Springhill Camps and Owner of Designvox.Designvox Provided Graphic Design and Marketing Services.No$279,803
-Treasurer of Springhill Camps and Owner of Nienhuis Financial Group.Nienhuis Financial Group Provided Financial Consulting Services.No$199,247
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$94,316
Retirement Plan$39,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11

The form 990 is given to each of the board members for review. The board members are allowed to discuss any concerns at that time.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring annual disclosure of interests that could give rise to conflict.

Form 990, Part VI, Section B, Line 15

The process for determining compensation involves a review by the compensation committee of the board. They determine ceo, executive directors compensation, and review officers compensation. The organization is also a member of the evangelical council for financial accountability which offers comparable data that the board uses as a comparison.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Spring Hill Camps
EIN
38-6090586
Phone
2317342616
Address
PO BOX 100, EVART, MI 49631

Signing Officer

Name
Michael Perry
Title
President
Phone
2317342616
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Perry
Formed
1969
Legal Domicile
In
Voting Board Members
12
Independent Board Members
11
Employees
1,387
Volunteers
700

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Brad Niergarth CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fair value of interest rate swap 50,175.

FORM 990, PART XII, LINE 2C:

The camps did not change the oversight or selection process for the audit of the financial statements.

Financial Statement Notes

PART X, LINE 2:

Since the camps are tax-exempt under section 501(c)(3) of the internal revenue code, no provision for federal or state income taxes have been recorded. The camps file income tax returns in the u.s. Federal jurisidiction and a state jurisdiction, which are no longer subject to examination by tax authorities for years before december 31, 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

COGS INVENTORY 487,766.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COGS INVENTORY 487,766.

FORM 990, SCHEDULE D, PART XII, LINE 2D:

Expenses netted against related revenues. Cogs inventory of $487,766. Form 990, schedule d, part xiii, line 2d: expenses netted against related revenues. Cogs inventory of $487,766.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189423
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB NIENHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT CASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BOND
IRS990/Form990PartVIISectionAGrp/PersonNm8RON HEINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD DUPIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SMARRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE NOBLES
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIE WITBECK
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG NIENHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG SODERDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW WESTMAAS
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD LEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm18ENOCH OLSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0145253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1333543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1815600
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15INDIANA DIRECTOR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEVELOPMENT DIRECTOR CORP
IRS990/Form990PartVIISectionAGrp/TitleTxt17MICHIGAN DIRECTOR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18FOUNDING DIRECTOR/FORMER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt021769
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0139565
IRS990/GrossReceiptsAmt014069716
IRS990/GrossSalesOfInventoryAmt0676228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0215479
IRS990/InsuranceGrp/ProgramServicesAmt033105
IRS990/InsuranceGrp/TotalAmt0248584
IRS990/IntangibleAssetsGrp/BOYAmt043125
IRS990/IntangibleAssetsGrp/EOYAmt025982
IRS990/InterestGrp/ManagementAndGeneralAmt0407295
IRS990/InterestGrp/TotalAmt0407295
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0297893
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0248578
IRS990/InvestmentIncomeGrp/ExclusionAmt042874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042874
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01065737
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0720713
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015650976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025262984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025167511
IRS990/LandBldgEquipCostOrOtherBssAmt040818487
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0117796
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE LIFE-IMPACTING EXPERIENCES THAT ENABLE YOUNG PEOPLE TO KNOW AND TO GROW IN THEIR RELATIONSHIP WITH JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06850619
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06730662
IRS990/NetAssetsOrFundBalancesBOYAmt019280799
IRS990/NetAssetsOrFundBalancesEOYAmt019388938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021769
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0188462
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0188462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0428
IRS990/NoncashContributionsAmt0286843
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0511517
IRS990/OccupancyGrp/TotalAmt0511517
IRS990/OfficeExpensesGrp/FundraisingAmt05019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110366
IRS990/OfficeExpensesGrp/ProgramServicesAmt030614
IRS990/OfficeExpensesGrp/TotalAmt0145999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt050175
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0582235
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2CAMP ACTIVITY SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0432148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1489
IRS990/OtherExpensesGrp/ProgramServicesAmt0940605
IRS990/OtherExpensesGrp/ProgramServicesAmt1217688
IRS990/OtherExpensesGrp/ProgramServicesAmt2509426
IRS990/OtherExpensesGrp/ProgramServicesAmt3360153
IRS990/OtherExpensesGrp/TotalAmt0940605
IRS990/OtherExpensesGrp/TotalAmt1803604
IRS990/OtherExpensesGrp/TotalAmt2509426
IRS990/OtherExpensesGrp/TotalAmt3360642
IRS990/OtherLiabilitiesGrp/BOYAmt0195629
IRS990/OtherLiabilitiesGrp/EOYAmt0133492
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053284
IRS990/OtherRevenueTotalAmt053284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0431530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0899257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03111671
IRS990/OtherSalariesAndWagesGrp/TotalAmt04442458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078319
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259127
IRS990/PayrollTaxesGrp/TotalAmt0370969
IRS990/PensionPlanContributionsGrp/FundraisingAmt012731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042327
IRS990/PensionPlanContributionsGrp/TotalAmt088083
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt090820
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt090820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0378052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0700959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236685
IRS990/PrincipalOfficerNm0MICHAEL PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2RETREATS & FAMILY CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3EXPERIENTIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4MEALS FOR CAMPERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04870216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12189528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21564570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31162728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4407551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04870216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12189528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21564570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31162728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4407551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02333341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019071
IRS990/PYOtherExpensesAmt07033076
IRS990/PYOtherRevenueAmt0237054
IRS990/PYProgramServiceRevenueAmt09822730
IRS990/PYRevenuesLessExpensesAmt01405
IRS990/PYSalariesCompEmpBnftPaidAmt05377715

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$7.50$13.0$8.54$9.57$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$7.34$14.0$11.2$10.1$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$7.53$13.8$8.01$8.84$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$7.51$14.8$8.36$7.63$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$9.15$14.0$5.19$8.42$3.22
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$25.5$8.29$17.2$13.0$14.3$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$8.20$18.4$13.9$13.8$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$8.13$18.4$13.8$14.1$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$8.81$18.7$13.6$13.3$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$8.48$18.3$13.5$13.9$0.40
2014Detailed filing. Detailed filing data is available for this year.$27.5$8.08$19.4$13.5$13.4$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.5$8.27$19.3$12.4$12.4$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$7.79$19.1$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$7.21$18.7$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$6.47$19.0$9.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits