Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$10,431,956
Up $1,323,607 (+15%) from 2015
Net Assets
Up$8,475,930
Up $168,282 (+2.0%) from 2015
Liabilities
Up$1,956,026
Up $1,155,325 (+144%) from 2015
Revenue And Expenses
Revenue
Up$8,611,060
Up $135,899 (+1.6%) from 2015
Expenses
Up$8,442,778
Up $1,634,041 (+24%) from 2015
Net Income
Down$168,282
Down $1,498,142 (-90%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- May 11, 2018
- Return Version
- 2015v3.0
- Gross Receipts
- $8,883,153
Mission and Program Overview
Mission
Glorieta's mission is to inspire Christ-like change through outdoor activities, authentic relationships, and Biblical truth.
Please see Schedule O for the mission statement.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,194,190 | $7,835,009 | ▼ $359,181 |
| Cash and Non-Interest-Bearing Accounts | $613,455 | $306,775 | ▼ $306,680 |
| Accounts Receivable | $63,324 | $260,747 | ▲ $197,423 |
| Inventories for Sale or Use | $111,234 | $102,692 | ▼ $8,542 |
| Prepaid Expenses and Deferred Charges | $119,706 | $100,871 | ▼ $18,835 |
| Savings and Temporary Cash Investments | $6,440 | - | - |
| Total Assets | $9,108,349 | $10,431,956 | ▲ $1,323,607 |
| Other Assets Total | $0 | $1,825,862 | ▲ $1,825,862 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $661,222 | $1,594,967 | ▲ $933,745 |
| Deferred Revenue | $139,479 | $361,059 | ▲ $221,580 |
| Total Liabilities | $800,701 | $1,956,026 | ▲ $1,155,325 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,307,648 | $8,475,930 | ▲ $168,282 |
| Total Net Assets Fund Balance | $8,307,648 | $8,475,930 | ▲ $168,282 |
| Total Liabilities and Net Assets / Fund Balance | $9,108,349 | $10,431,956 | ▲ $1,323,607 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,181,067 | $249,888 | $3,430,955 |
| Land | $2,496,809 | - | $2,496,809 |
| Equipment | $1,192,427 | $624,354 | $1,816,781 |
| Other Land Buildings | $964,706 | $57,660 | $1,022,366 |
| Other Assets Org | $683,267 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Scott | Executive Director | FT | $55,791 | $13,619 | $69,410 |
| Jeff Ward CFODirector | of Finance and Administration | FT | $51,692 | $15,118 | $66,810 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Weekley | Chairman |
| Terry Looper | Vice Chairman |
| Rusty Walter | Board Member |
| Leonard Russo | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,053,413
- Program Service Revenue
- $6,224,975
- Investment Income
- $46
- Other Revenue
- $332,626
- All Other Contributions
- $2,053,413
- Change in Net Assets
- $168,282
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,611,060
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $364,593
- Total Revenue per Audited Statements
- $8,975,653
- Total Revenue per Form 990
- $8,611,060
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,583,165 |
| Salaries, Compensation, and Employee Benefits | $2,859,613 |
| Total Fundraising Expense | $864 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,998,502 | $234,497 | - | $2,232,999 |
| Occupancy | $1,287,730 | $98,807 | - | $1,386,537 |
| All Other Expenses | $480,403 | $214,172 | $864 | $695,439 |
| Depreciation Depletion | $459,477 | $8,756 | - | $468,233 |
| Other Employee Benefits | $374,237 | $51,032 | - | $425,269 |
| Other Expenses | $321,683 | $9,778 | - | $321,683 |
| Insurance | $214,390 | $51,369 | - | $265,759 |
| Advertising | - | $231,487 | - | $231,487 |
| Payroll Taxes | $143,721 | $19,598 | - | $163,319 |
| Fees for Services Other | - | $157,929 | - | $157,929 |
| Fees for Services Legal | - | $53,778 | - | $53,778 |
| Information Technology | $23,478 | $26,851 | - | $50,329 |
| Travel | $33,473 | $6,342 | - | $39,815 |
| Current Officers, Directors, Trustees, and Key Employees | - | $38,026 | - | $38,026 |
| Office Expenses | $15,851 | - | - | $15,851 |
| Fees for Service Investment Mgmnt Fees | - | $14,623 | - | $14,623 |
| Fees for Services Accounting | - | $4,083 | - | $4,083 |
| Total Functional Expenses | $7,220,786 | $1,221,128 | $864 | $8,442,778 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,807,371 |
| Expenses per Audited Statements | $8,442,778 |
| Total Expenses per Form 990 | $8,442,778 |
| Expenses Not Reported on Form 990 | $364,593 |
| 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 Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Entity more than 35% owned by Terry Looper, Vice Chairman | Texon LP provides propane for the camp facilities. Glorieta 2.0 pays standard market rates for the propane. | No | $131,880 |
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
- 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 A, line 2
“Board members Terry Looper and Leonard Russo have a business relationship.”
Form 990, Part VI, Section B, line 11
“The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the Director of Finance & Administration. The 990 is then provided to the board members for their review and approval prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“Glorieta requires an annual signed statement from officers and board members which discloses any and all conflicts of interest with the organization. The board of directors is reponsible for reviewing the signed statements. The Director with the conflict of interest may not vote or be present for voting on the matter. The Board of Directors shall determine whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. Proposed or ongoing transactions are monitored through ongoing conversations with the board members as major transactions arise.”
Form 990, Part VI, Section B, line 15A
“The independent members of the board of directors review industry and other comparable data to determine appropriate compensation for the Executive Director and the CFO/Director of Finance and Administration. Deliberations and decisions are documented in the Board meeting minutes. Part VI, Section B, Line 15b: The organization does not have any other compensated officers or key employees. In accordance with the instructions this line has been answered no.”
Form 990, Part VI, Section C, line 19
“Glorieta 2.0 makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Glorieta 20 Inc
- EIN
- 46-2719381
- Phone
- 5057576161
- Address
- 11 State Road 50, Glorieta, NM 87535
Signing Officer
- Name
- Anthony Scott
- Title
- Executive Director
- Phone
- 5057576161
- Signed
- 2018-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anthony Scott
- Formed
- 2013
- Legal Domicile
- Nm
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 301
- Volunteers
- 50
Preparer
- Firm
- Capin Crouse LLP
- Address
- 2435 Research Parkway STE 200, Colorado Springs, CO 80920
- Preparer
- Francis K Brown II
- Phone
- 7195286225
Supplemental Narrative
Additional Explanations
Form 990, Part I, line 1, Mission statement:
“To inspire Christ-like change through outdoor adventure, authentic relationships, and biblical truth.”
Form 990, Part III, line 4A, program service description continued:
“The staff of devoted and inspired believers has been specially trained to provide a morally and physically sound infrastructure that is safe, inspiring, and most of all, life changing. Our Mission is to inspire Christ-like change through outdoor adventure, authentic relationships, and Biblical truth. Our vision is to fully utilize the resources God has given us, inspiring each individual to leave Glorieta more Christ-like, ready to make a difference in their own life, home and community.”
Form 990, Part XII, line 2C
“Glorieta's board assumes responsibility for oversight of the audit of its financial statements and selection of an independent CPA firm. This process has not changed from the prior year.”
Financial Statement Notes
Part II, Line 9:
“The organization's conservation easement is not reflected in the financial statements.”
Part XI, Line 2D - Other Adjustments:
“Direct rental expenses 26,406. Cost of goods sold 245,687.”
Part XII, Line 2D - Other Adjustments:
“Direct rental expenses 26,406. Cost of goods sold 245,687.”
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| IRS990/Desc | 0 | Nestled in the foothills of the Southern Rockies, Glorieta (the Camp) is a mountainous escape that is perfect for the casual camper, outdoor adventurer, or extreme sport enthusiast. While the climate and unbeatable activities draw many here, the experiences and relationships formed make the greatest impact. The programs are loaded with more than just fun: each is carefully tailored to inspire and transform lives towards a deeper relationship with Christ.The curriculum at Glorieta is equally far from ordinary. Tough issues are tackled head-on with straight talk - uncompromisingly Biblical, laced with grace, and delivered with humility. See Schedule O for continuation. |
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| IRS990/MissionDesc | 0 | Glorieta was organized for exclusively religious purposes, and more specifically the advancement of religion and operation of a Christian church camp. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1825862 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51032 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 374237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 425269 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Activities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 974479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 472767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 420595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 321683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 974479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 472767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 430373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 321683 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 55265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55265 |
| IRS990/OtherRevenueTotalAmt | 0 | 55265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 234497 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1998502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2232999 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19598 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163319 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 119706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100871 |
| IRS990/PrincipalOfficerNm | 0 | Anthony Scott |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camps and retreats |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6149639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6224975 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 75336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3374328 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -15519 |
| IRS990/PYOtherExpensesAmt | 0 | 4327912 |
| IRS990/PYOtherRevenueAmt | 0 | 267224 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4849128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1666424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2480825 |
| IRS990/PYTotalExpensesAmt | 0 | 6808737 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8475161 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 168282 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 55763 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6371237 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6440 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 100000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Misc income - 2014 Amount: $ 29,737. 2015 Amount: $ 55,265. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The organization's first year of operations was a short year. As a result the column headings on Schedule A Part II are not for the 12 month periods indicated. Instead columns reflect the following periods: (b) 2012 reflects the 5 month period ended 9/30/13 (c) 2013 reflects the 12 month period ended 9/30/14 (d) 2014 reflects the 12 month period ended 9/30/15 (e) 2015 reflects the 12 month period ended 9/30/16 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Short-year period & column headings on Schedule A, Part II |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2053413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3374328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3863874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6075000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15366615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 82215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 280585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6616924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5207072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2860367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14691720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 82215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 104350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 280585 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 55265 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29737 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 85002 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 29958335 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 100000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8670337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8581400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6724241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6082357 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30058335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8807817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8715487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6818246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6082372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 30423922 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3181067 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 249888 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3430955 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 92500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 92500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1192427 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 624354 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1816781 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 364593 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8442778 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2496809 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2496809 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1142595 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 683267 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Insurance claim receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Advances to related camps |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 272093 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 964706 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1022366 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 272093 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 364593 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8611060 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 0.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization's conservation easement is not reflected in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct rental expenses 26,406. Cost of goods sold 245,687. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Direct rental expenses 26,406. Cost of goods sold 245,687. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II, Line 9: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 0.25 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7835009 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1825862 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8442778 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8611060 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8975653 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8807371 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Texon LP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Entity more than 35% owned by Terry Looper, Vice Chairman |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 131880 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Texon LP provides propane for the camp facilities. Glorieta 2.0 pays standard market rates for the propane. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | To inspire Christ-like change through outdoor adventure, authentic relationships, and biblical truth. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The staff of devoted and inspired believers has been specially trained to provide a morally and physically sound infrastructure that is safe, inspiring, and most of all, life changing. Our Mission is to inspire Christ-like change through outdoor adventure, authentic relationships, and Biblical truth. Our vision is to fully utilize the resources God has given us, inspiring each individual to leave Glorieta more Christ-like, ready to make a difference in their own life, home and community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members Terry Looper and Leonard Russo have a business relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the Director of Finance & Administration. The 990 is then provided to the board members for their review and approval prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Glorieta requires an annual signed statement from officers and board members which discloses any and all conflicts of interest with the organization. The board of directors is reponsible for reviewing the signed statements. The Director with the conflict of interest may not vote or be present for voting on the matter. The Board of Directors shall determine whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. Proposed or ongoing transactions are monitored through ongoing conversations with the board members as major transactions arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The independent members of the board of directors review industry and other comparable data to determine appropriate compensation for the Executive Director and the CFO/Director of Finance and Administration. Deliberations and decisions are documented in the Board meeting minutes. Part VI, Section B, Line 15b: The organization does not have any other compensated officers or key employees. In accordance with the instructions this line has been answered no. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Glorieta 2.0 makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Glorieta's board assumes responsibility for oversight of the audit of its financial statements and selection of an independent CPA firm. This process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, line 1, Mission statement: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, line 4a, program service description continued: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,431,956
- Liabilities
- $1,956,026
- Net assets
- $8,475,930
- Revenue
- $8,611,060
- Expenses
- $8,442,778
- Net income
- $168,282