Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 41-1000566 • 501(c)3 • Henning, MN
Profile
Provides camping facilities with youth ministry instruction in conjunction with the Lutheran Church.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$6,148,068
Up $1,066,874 (+21%) from 2023
Liabilities
Up$278,230
Up $245,848 (+759%) from 2023
Net Assets
Up$5,869,838
Up $821,026 (+16%) from 2023
Revenue
Up$1,642,664
Up $674,805 (+70%) from 2023
Expenses
Up$755,861
Up $54,847 (+7.8%) from 2023
Net Income
Up$886,803
Up $619,958 (+232%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide camping facilities with youth ministry instruction in conjunction with the lutheran church.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,010,522 | $2,757,537 | ▼ $252,985 |
| Investments in Publicly Traded Securities | $293,538 | $1,828,691 | ▲ $1,535,153 |
| Investments Other Securities | - | $765,911 | - |
| Savings and Temporary Cash Investments | $1,391,899 | $620,791 | ▼ $771,108 |
| Cash and Non-Interest-Bearing Accounts | $376,849 | $166,597 | ▼ $210,252 |
| Inventories for Sale or Use | $8,386 | $8,541 | ▲ $155 |
| Total Assets | $5,081,194 | $6,148,068 | ▲ $1,066,874 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,677 | $278,229 | ▲ $254,552 |
| Mortgage Notes Payable Secured by Investment Property | $8,662 | - | - |
| Other Liabilities | $43 | $1 | ▼ $42 |
| Total Liabilities | $32,382 | $278,230 | ▲ $245,848 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,531,261 | $5,544,239 | ▲ $1,012,978 |
| Net Assets With Donor Restrictions | $517,551 | $325,599 | ▼ $191,952 |
| Total Net Assets Fund Balance | $5,048,812 | $5,869,838 | ▲ $821,026 |
| Total Liabilities and Net Assets / Fund Balance | $5,081,194 | $6,148,068 | ▲ $1,066,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $662,408 | $924,724 | $1,587,132 |
| Land | $1,389,952 | - | $1,389,952 |
| Other Land Buildings | $640,571 | - | $640,571 |
| Equipment | $64,606 | $449,348 | $513,954 |
| Other Securities | $765,911 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $139,528 | - | ▲ $18,925 | $6,976 | $149,663 |
| 2023 | - | $125,816 | ▲ $14,657 | - | $139,528 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacy Lung | Executive Director | FT | $76,010 | $8,942 | $84,952 |
| Name | Title |
|---|---|
| Rod Thalman | President |
| Brent Fasset | Vice-president |
| Alicia Johnson | Member |
| Charles Coccie | Member |
| Dave Mueller | Member |
| David Hauser | Member |
| Gary Weckwerth | Member |
| Rev Noah Wehrspann | Member |
| Rev Scott Brown | Member |
| Rev Stafford Thompson | Member |
| Rev Andrew B Ratcliffe | Secretary and Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hammers Construction | Construction | 44434 HARVEST AVE, Perham, MN 56573 | $519,508 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Miscellaneous | 1 | $32,160 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $32,160 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $405,438 |
| Salaries, Compensation, and Employee Benefits | $350,423 |
| Total Fundraising Expense | $36,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,505 | $28,308 | $18,871 | $189,684 |
| Current Officers, Directors, Trustees, and Key Employees | $68,075 | $13,615 | $9,077 | $90,767 |
| Occupancy | $68,885 | $15,251 | - | $84,136 |
| Fees for Services Accounting | - | $58,446 | - | $58,446 |
| Other Employee Benefits | $41,801 | $8,361 | $5,574 | $55,736 |
| Depreciation Depletion | $52,804 | - | - | $52,804 |
| Insurance | $37,132 | $1,954 | - | $39,086 |
| Other Expenses | $18,599 | $4,650 | - | $23,249 |
| Office Expenses | $12,840 | $2,568 | $1,712 | $17,120 |
| Fees for Services Other | $11,176 | $3,070 | - | $14,246 |
| Payroll Taxes | $10,676 | $2,136 | $1,424 | $14,236 |
| Travel | $7,423 | $1,064 | - | $8,487 |
| All Other Expenses | $6,216 | $1,151 | - | $7,367 |
| Advertising | $3,796 | $2,530 | - | $6,326 |
| Fees for Service Investment Mgmnt Fees | - | $1,960 | - | $1,960 |
| Fees for Services Legal | - | $1,544 | - | $1,544 |
| Interest | $111 | $6 | - | $117 |
| Total Functional Expenses | $572,589 | $146,614 | $36,658 | $755,861 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,754 |
| Fundraising Direct Expenses | $686 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Quilt Auction | $29,745 | $29,745 | $686 | $29,059 |
| Total Events | $29,745 | $29,745 | $686 | $29,059 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1 |
“Four pastoral and four lay representatives are elected as part of the mn north district convention held once every three years.”
“The form 990 will be completed annually and copies will be provided to the entire governing board as well as the executive director of the organization. At that time the executive director or other designated staff person will review the form 990 with the finance committee/audit committee and treasurer. Any necessary changes will then be updated on the form. Once all necessary changes are made and the executive director is in agreement with the finance committee/audit committee and treasurer on the finished form 990, it will be signed by the executive director or chairman of the board, dated and submitted by the filing deadline.”
“Compliance with the conflict of interest policy is reviewed periodically at board meetings.”
“Executive compensation for the executive director shall be determined and approved by independent persons and not by the executive director. Initial compensation shall be established by the board of directors (for executive director) and by the executive director (for other executive positions) based on comparable data from other camps in the area, nloma members, and/or minnesota north district salary guidelines. The process described here was last completed in 2024.”
“Pursuant to irs regulations, it is the policy of lutheran island camp to allow public access to its original exemption application (if available) and to its irs form 990. Lutheran island camp will make each form 990 information return available for a period of 3 years from filing.”
“Lutheran island camp will make copies of its governing documents, conflict of interest policy/disclosures, and year-end financial statements available to the public. This access will be provided at lutheran island camp's principal headquarters offices at a time mutually agreeable between lutheran island camp and the individual requesting the inspection during regular business hours. Lutheran island camp will provide a copy of the exemption application or form 990 without charge, other than a reasonable fee for reproduction and actual postage costs, as applicable. The copy must include all information furnished to the irs as well as all schedules, attachments, and supporting statements, except for the name and address of any contributor to the organization. Lutheran island camp reserves the right to withhold any information which may reveal the name or contact information of any camper, donor, volunteer, or staff member except as required by law.”
“Distributions 18,900. Friends of creation science, llc -117,044.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and similar state provisions, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations to jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 278229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CAMPING FACILITIES WITH YOUTH MINISTRY INSTRUCTION IN CONJUNCTION WITH THE LUTHERAN CHURCH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3796 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6326 |
| IRS990/AllOtherContributionsAmt | 0 | 1103053 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6216 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7367 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACY LUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2185832905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45011 230TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENNING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56551 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 376849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68075 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90767 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 519508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 44434 HARVEST AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PERHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 56573 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HAMMERS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 21027 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1103053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91940 |
| IRS990/CYOtherExpensesAmt | 0 | 405438 |
| IRS990/CYOtherRevenueAmt | 0 | 81029 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 366642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 886803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 350423 |
| IRS990/CYTotalExpensesAmt | 0 | 755861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36658 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1642664 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52804 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52804 |
| IRS990/Desc | 0 | SUMMER CAMP PROGRAMS - LUTHERAN ISLAND CAMP PROVIDES SUMMER CAMP OPPORTUNITIES FOR YOUTH AND FAMILIES. PROGRAMS CONNECT PEOPLE WITH GOD'S WORD, HIS CREATION, AND EACH OTHER. DURING 2024, LUTHERAN ISLAND CAMP SERVED 1,368 CAMPERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 517551 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 325599 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 572589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58446 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58446 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1544 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3070 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14246 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1960 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8942 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROD THALMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT FASSET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV ANDREW B RATCLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV SCOTT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES COCCIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV STAFFORD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY WECKWERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV NOAH WEHRSPANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STACY LUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 76010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 686 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29754 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4305 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11663 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11663 |
| IRS990/GrossReceiptsAmt | 0 | 1668682 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39443 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1954 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39086 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/InterestGrp/TotalAmt | 0 | 117 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8386 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8541 |
| IRS990/InvestmentExpenseAmt | 0 | 1960 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84582 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 765911 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 293538 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1828691 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1374072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3010522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2757537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4131609 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4305 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LUTHERAN ISLAND CAMP EXISTS TO NOURISH THE WHOLE PERSON FOR JOYFUL, CHRIST-CENTERED LIFE AND SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8662 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5048812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5869838 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7358 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7358 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29068 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29068 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 6823 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6823 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39443 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39443 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4531261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5544239 |
| IRS990/NoncashContributionsAmt | 0 | 32160 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15251 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68885 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84136 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1712 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17120 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -98144 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5574 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8361 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41801 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55736 |
| IRS990/OtherExpensesGrp/Desc | 0 | NUTRITION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23249 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HORSE PROGRAM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3241 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2454 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3241 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2454 |
| IRS990/OtherRevenueTotalAmt | 0 | 5695 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18871 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189684 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1424 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14236 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STACY LUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | USER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 366642 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 36904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 547859 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32462 |
| IRS990/PYOtherExpensesAmt | 0 | 363229 |
| IRS990/PYOtherRevenueAmt | 0 | 41647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 345891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 266845 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337785 |
| IRS990/PYTotalExpensesAmt | 0 | 701014 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 967859 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 886803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 39443 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 374876 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1391899 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 620791 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3645 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 45052 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 48697 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PPP LOAN REVENUE - 2021 AMOUNT: $ 75,948. HORSE PROGRAM - 2021 AMOUNT: $ 8,400. MISCELLANEOUS - 2021 AMOUNT: $ 1,128. 2022 AMOUNT: $ 12,813. 2023 AMOUNT: $ 4,314. 2024 AMOUNT: $ 3,241. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1103053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 547859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 596243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3004226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 84582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45694 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 147485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 428553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 355008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 265180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1426962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 121486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 233850 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04900 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02830 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3241 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4314 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12813 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85476 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 105844 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 36904 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28216 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21245 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 86365 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4382491 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3645 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 45052 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 48697 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1531606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 902867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 561456 |
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