Civic Intelligence

Adventure Unlimited

990 • Fiscal year 2020 • EIN 43-0798771

Feb 01, 2019 to Jan 31, 2020 • Filed on Dec 10, 2020

Organization ProfileWWW.ADVENTUREUNLIMITED.ORG

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5201 S Quebec StreetGreenwood Village, CO 80111

(303) 779-3000

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$167,104

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$19,288,291

Up $2,141,799 (+12%) from 2019

Net Assets

Up

$18,610,580

Up $2,231,257 (+14%) from 2019

Liabilities

Down

$677,711

Down $89,458 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin73rd percentile

Revenue

Up

$7,642,106

Up $1,274,576 (+20%) from 2019

Expenses

Up

$6,386,228

Up $1,089,199 (+21%) from 2019

Net Income

Up

$1,255,878

Up $185,377 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,996,838Liabilities 2011: $522,684Net Assets 2011: $11,474,1542011Assets 2012: $11,321,768Liabilities 2012: $595,248Net Assets 2012: $10,726,5202012Assets 2013: $11,799,576Liabilities 2013: $639,587Net Assets 2013: $11,159,9892013Assets 2014: $13,958,227Liabilities 2014: $799,465Net Assets 2014: $13,158,7622014Assets 2015: $13,971,834Liabilities 2015: $670,077Net Assets 2015: $13,301,7572015Assets 2016: $16,125,059Liabilities 2016: $637,306Net Assets 2016: $15,487,7532016Assets 2017: $16,248,122Liabilities 2017: $712,610Net Assets 2017: $15,535,5122017Assets 2018: $17,140,946Liabilities 2018: $755,617Net Assets 2018: $16,385,3292018Assets 2019: $17,146,492Liabilities 2019: $767,169Net Assets 2019: $16,379,3232019Assets 2020: $19,288,291Liabilities 2020: $677,711Net Assets 2020: $18,610,5802020Assets 2021: $23,393,192Liabilities 2021: $530,258Net Assets 2021: $22,862,9342021Assets 2022: $23,684,181Liabilities 2022: $584,414Net Assets 2022: $23,099,7672022Assets 2023: $25,092,253Liabilities 2023: $574,809Net Assets 2023: $24,517,4442023Assets 2024: $26,156,331Liabilities 2024: $405,170Net Assets 2024: $25,751,1612024Assets 2025: $30,322,538Liabilities 2025: $476,364Net Assets 2025: $29,846,1742025

Highlighted filing

2020

Assets$19,288,291
Liabilities$677,711
Net Assets$18,610,580
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,845,3412011Expenses 2012: $4,036,1052012Expenses 2013: $4,503,1322013Revenue 2014: $6,451,179Expenses 2014: $4,670,309Net Income 2014: $1,780,8702014Revenue 2015: $5,385,191Expenses 2015: $5,012,649Net Income 2015: $372,5422015Revenue 2016: $7,695,187Expenses 2016: $4,955,342Net Income 2016: $2,739,8452016Revenue 2017: $4,526,159Expenses 2017: $5,023,780Net Income 2017: -$497,6212017Revenue 2018: $4,862,653Expenses 2018: $5,177,683Net Income 2018: -$315,0302018Revenue 2019: $6,367,530Expenses 2019: $5,297,029Net Income 2019: $1,070,5012019Revenue 2020: $7,642,106Expenses 2020: $6,386,228Net Income 2020: $1,255,8782020Revenue 2021: $8,705,730Expenses 2021: $5,820,731Net Income 2021: $2,884,9992021Revenue 2022: $7,013,028Expenses 2022: $7,109,306Net Income 2022: -$96,2782022Revenue 2023: $10,408,706Expenses 2023: $8,116,154Net Income 2023: $2,292,5522023Revenue 2024: $8,866,828Expenses 2024: $8,549,234Net Income 2024: $317,5942024Revenue 2025: $10,032,240Expenses 2025: $8,285,336Net Income 2025: $1,746,9042025

Highlighted filing

2020

Revenue$7,642,106
Expenses$6,386,228
Net Income$1,255,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$7,685,289
Mission and Program Overview

Mission

To provide recreational adventure, leadership, service, education and community activities that foster spiritual growth and healing in an environment where christian science is lived.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,017,049$8,292,493▲ $275,444
Land, Buildings, and Equipment, Net$4,516,203$4,708,859▲ $192,656
Investments in Publicly Traded Securities$2,310,815$3,448,952▲ $1,138,137
Accounts Receivable$1,344,660$1,886,884▲ $542,224
Cash and Non-Interest-Bearing Accounts$820,077$831,035▲ $10,958
Prepaid Expenses and Deferred Charges$56,081$44,606▼ $11,475
Inventories for Sale or Use$19,196$19,196→ $0
Total Assets$17,146,492$19,288,291▲ $2,141,799
Other Assets Total$62,411$56,266▼ $6,145
Liabilities
Accounts Payable and Accrued Expenses$238,189$375,747▲ $137,558
Escrow Account Liability$417,145$179,448▼ $237,697
Deferred Revenue$59,103$74,341▲ $15,238
Other Liabilities$52,732$48,175▼ $4,557
Total Liabilities$767,169$677,711▼ $89,458
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,432,059$11,249,953▲ $1,817,894
Net Assets Without Donor Restrictions$6,947,264$7,360,627▲ $413,363
Total Net Assets Fund Balance$16,379,323$18,610,580▲ $2,231,257
Total Liabilities and Net Assets / Fund Balance$17,146,492$19,288,291▲ $2,141,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,320,343$4,715,450-
Other Land Buildings$336,801$803,228-
Land$610,707--
Equipment$155,873$1,801,118-
Leasehold Improvements$285,135$2,272,765-
Other Securities$3,596,879--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,937,688$1,102,429▲ $1,081,173$385,560$9,735,730
2018$8,652,203$293,112▼ $660,127$347,500$7,937,688
2017$6,623,592$716,735▲ $1,663,802$351,926$8,652,203
2016$6,081,745$189,594▲ $639,988$287,735$6,623,592
2015$6,100,826$317,690▲ $182,125$154,646$6,081,745
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Lindquist-baileyExecutive DirectorFT$158,089$9,015$167,104
Rob BlackwellFoundation PresidentFT$114,404$3,432$117,836
Kathy LinehanFinance DirectorFT$107,106$3,704$110,810

Board Members and Trustees

NameTitle
Tom DenisonChairman
Helen OstenbergVice-chairman
Barbara BellafioreTrustee
Bary HeinbaughTrustee
Betsy AdlerTrustee
Bob BaggsTrustee
David BullwinkleTrustee
Don WallingfordTrustee
Jenni HebertTrustee
Justin ThompsonTrustee
Tiffany LovettTrustee
Tim PaulsonTrustee
Diane DavisSecretary
Tom CrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,697,021
Program Service Revenue
$1,729,272
Investment Income
$164,698
Other Revenue
$51,115
All Other Contributions
$5,697,021
Change in Net Assets
$1,255,878

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 Amount
Securities Publicly Traded7$123,808
Total Noncash Contributions7$123,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,642,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,016,644
Total Revenue per Audited Statements
$8,658,750
Total Revenue per Form 990
$7,642,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,288,216
Other Expenses$2,561,704
Total Fundraising Expense$810,456
Grants and Similar Amounts Paid$536,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,223,308$28,097$333,323$2,584,728
Grants to Domestic Individuals$536,308--$536,308
All Other Expenses$335,810$40,236$142,808$518,854
Depreciation Depletion$463,467$21,703-$485,170
Current Officers, Directors, Trustees, and Key Employees$100,466$132,855$146,279$379,600
Insurance$211,172$42,837$10,848$264,857
Payroll Taxes$166,692$11,522$35,007$213,221
Other Expenses$183,302$60,371$25,005$183,302
Fees for Services Other$48,781$67,738$31,401$147,920
Travel$53,804$3,810$60,056$117,670
Pension Plan Contributions$40,770$3,990$12,241$57,001
Other Employee Benefits$38,384$3,757$11,525$53,666
Office Expenses$6,177$1,976$1,963$10,116
Total Functional Expenses$5,156,880$418,892$810,456$6,386,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,427,493
Total Expenses per Form 990$6,386,228
Expenses per Audited Statements$6,386,227
Expenses Not Reported on Form 990$41,266
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities Under Split Interest Agreements$48,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 tax preparer prepares form 990, which is reviewed by management. Form 990 is provided to each board member prior to the filing date.”

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

“The officers update and sign a conflict of interest statement annually.”

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

“For the executive director: the board chair reviews the executive director performance based on performance criteria; the salary is set by the board and is based on comparable salaries known for other colorado non profit organizations for similiar positions; the review is signed by the executive director and the board chair and kept on file.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization provides a copy of the specific organizational or financial documents requested.”

Filing and Contact Details

Filer

Filer Name
Adventure Unlimited
EIN
43-0798771
Phone
3037793000
Address
5201 S QUEBEC STREET, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Gina Lindquist-bailey
Title
Executive Director
Phone
3037793000
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Lindquist-bailey
Formed
1964
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
172
Volunteers
0

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Terri Rupert CPA
Phone
3033881010
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“Three members of the board of trustees serve on an audit committee. This has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“(1)agency funds held for the ohio chapter are primarily included in the organization's investment portfolio and are valued at $129,755 at fiscal year end. (2) ohio and dechartered chapter funds may also be held in cash equivalent accounts with value of $29,602 at fiscal year end.”

PART V, LINE 4:

“The organization's donor restricted endowment funds are comprised of long-term investments whose earnings are available for appropriation. The organization's board designated endowment fund maintains investments that are discretionary as to appropriation.”

PART X, LINE 2:

“The organization is exempt from income taxes under the internal revenue code section 501(c)(3) as a charitable organization. U.s. Generally accepted accounting principles (gaap) require an entity to disclose material uncertain tax positions that management believes do not meet a "more-likely-than-not" standard of being sustained under an income tax audit. If disclosure is required, the entity must accrue a liability for any such taxes, penalties, and interest. As of january 31, 2020 and 2019, there is no taxable income from unrelated business activities and management has not identified any uncertain tax positions requiring disclosure or accrual. Information returns for periods ending january 31, 2016 through 2020 remain open and subject to irs inquiry.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 41,266.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 41,266.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 665 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15158089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114404
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FOUNDATION PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt041863
IRS990/GainOrLossGrp/SecuritiesAmt052926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0422129
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0536308
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0536308
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt043780
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052926
IRS990/GrossReceiptsAmt07685289
IRS990/GrossSalesOfInventoryAmt060278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt010848
IRS990/InsuranceGrp/ManagementAndGeneralAmt042837
IRS990/InsuranceGrp/ProgramServicesAmt0211172
IRS990/InsuranceGrp/TotalAmt0264857
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019196
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019196
IRS990/InvestmentIncomeGrp/ExclusionAmt069909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069909
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08017049
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08292493
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02310815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03448952
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09592561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04516203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04708859
IRS990/LandBldgEquipCostOrOtherBssAmt014301420
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01917
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RECREATIONAL ADVENTURE, LEADERSHIP, SERVICE, EDUCATION AND COMMUNITY ACTIVITIES THAT FOSTER SPIRITUAL GROWTH AND HEALING IN AN ENVIRONMENT WHERE CHRISTIAN SCIENCE IS LIVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016379323
IRS990/NetAssetsOrFundBalancesEOYAmt018610580
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt094789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094789
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019012
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0975379
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06947264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07360627
IRS990/NoncashContributionsAmt0123808
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01976
IRS990/OfficeExpensesGrp/ProgramServicesAmt06177
IRS990/OfficeExpensesGrp/TotalAmt010116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062411
IRS990/OtherAssetsTotalGrp/EOYAmt056266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053666
IRS990/OtherExpensesGrp/Desc0FIELD ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HORSE CARE & SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt025005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060371
IRS990/OtherExpensesGrp/ProgramServicesAmt0345640
IRS990/OtherExpensesGrp/ProgramServicesAmt1171849
IRS990/OtherExpensesGrp/ProgramServicesAmt2230950
IRS990/OtherExpensesGrp/ProgramServicesAmt3183302
IRS990/OtherExpensesGrp/TotalAmt0345640
IRS990/OtherExpensesGrp/TotalAmt1257225
IRS990/OtherExpensesGrp/TotalAmt2230950
IRS990/OtherExpensesGrp/TotalAmt3183302
IRS990/OtherLiabilitiesGrp/BOYAmt052732
IRS990/OtherLiabilitiesGrp/EOYAmt048175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ANNUITY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-2712
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2712
IRS990/OtherRevenueTotalAmt032103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0333323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02223308
IRS990/OtherSalariesAndWagesGrp/TotalAmt02584728
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166692
IRS990/PayrollTaxesGrp/TotalAmt0213221
IRS990/PensionPlanContributionsGrp/FundraisingAmt012241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040770
IRS990/PensionPlanContributionsGrp/TotalAmt057001
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044606
IRS990/PrincipalOfficerNm0GINA LINDQUIST-BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH CAMP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1FIELD PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RANCH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01347262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01347262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279059
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTIAN SCIENCE FIELD PROGRAMS AND LEADERSHIP DEVELOPMENT FOR TEENS AND YOUNG ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01410716
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0114179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0302951
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0148616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04464451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0306089
IRS990/PYInvestmentIncomeAmt0381725
IRS990/PYOtherExpensesAmt02396652
IRS990/PYOtherRevenueAmt037634
IRS990/PYProgramServiceRevenueAmt01483720
IRS990/PYRevenuesLessExpensesAmt01070501
IRS990/PYSalariesCompEmpBnftPaidAmt02594288
IRS990/PYTotalExpensesAmt05297029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06367530
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01255878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01426321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05697021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04464451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02982016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03132698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05757744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022033930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0309283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0474637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01000348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07653199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023722

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,288,291
Liabilities
$677,711
Net assets
$18,610,580
Revenue
$7,642,106
Expenses
$6,386,228
Net income
$1,255,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$0.48$29.8$10.0$8.29$1.75
2024Summary only. Only limited summary data is available for this year.$26.2$0.41$25.8$8.87$8.55$0.32
2023Summary only. Only limited summary data is available for this year.$25.1$0.57$24.5$10.4$8.12$2.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.58$23.1$7.01$7.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.53$22.9$8.71$5.82$2.88
2020Detailed filing. Detailed filing data is available for this year.$19.3$0.68$18.6$7.64$6.39$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.77$16.4$6.37$5.30$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.76$16.4$4.86$5.18$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.71$15.5$4.53$5.02$0.50
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.64$15.5$7.70$4.96$2.74
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.67$13.3$5.39$5.01$0.37
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.80$13.2$6.45$4.67$1.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.64$11.2$4.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.60$10.7$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.52$11.5$3.85