Civic Intelligence

Camp Peniel Inc

EIN 74-1949630 • 501(c)3 • Marble Falls, TX

View Organization Page

Profile

Christian evangelism and education

397 Peniel PathMarble Falls, TX 78654

www.camppeniel.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

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

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

Net Margin

22nd percentile

-9.5%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

65th percentile

$97,326

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,831,740

Up $240,009 (+6.7%) from 2023

Liabilities

Up

$124,154

Up $77,095 (+164%) from 2023

Net Assets

Up

$3,707,586

Up $162,914 (+4.6%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Down

$1,455,716

Down $80,184 (-5.2%) from 2023

Expenses

Up

$1,594,622

Up $84,564 (+5.6%) from 2023

Net Income

Down

-$138,906

Down $164,748 (-638%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,844,200Liabilities 2011: $384,463Net Assets 2011: $1,459,7372011Assets 2012: $1,876,177Liabilities 2012: $309,507Net Assets 2012: $1,566,6702012Assets 2013: $1,973,896Liabilities 2013: $229,165Net Assets 2013: $1,744,7312013Assets 2014: $2,134,386Liabilities 2014: $171,450Net Assets 2014: $1,962,9362014Assets 2015: $2,501,629Liabilities 2015: $93,025Net Assets 2015: $2,408,6042015Assets 2016: $2,562,897Liabilities 2016: $103,367Net Assets 2016: $2,459,5302016Assets 2017: $2,691,892Liabilities 2017: $156,582Net Assets 2017: $2,535,3102017Assets 2018: $2,630,502Liabilities 2018: $156,824Net Assets 2018: $2,473,6782018Assets 2019: $2,626,115Liabilities 2019: $111,280Net Assets 2019: $2,514,8352019Assets 2020: $2,706,148Liabilities 2020: $232,996Net Assets 2020: $2,473,1522020Assets 2021: $3,774,741Liabilities 2021: $123,210Net Assets 2021: $3,651,5312021Assets 2022: $3,279,485Liabilities 2022: $37,147Net Assets 2022: $3,242,3382022Assets 2023: $3,591,731Liabilities 2023: $47,059Net Assets 2023: $3,544,6722023Assets 2024: $3,831,740Liabilities 2024: $124,154Net Assets 2024: $3,707,5862024

Highlighted filing

2024

Assets$3,831,740
Liabilities$124,154
Net Assets$3,707,586
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,370,847Expenses 2011: $1,396,524Net Income 2011: -$25,6772011Revenue 2012: $1,456,971Expenses 2012: $1,362,498Net Income 2012: $94,4732012Revenue 2013: $1,567,064Expenses 2013: $1,426,665Net Income 2013: $140,3992013Revenue 2014: $1,691,506Expenses 2014: $1,494,625Net Income 2014: $196,8812014Revenue 2015: $1,938,724Expenses 2015: $1,491,847Net Income 2015: $446,8772015Revenue 2016: $1,504,986Expenses 2016: $1,468,072Net Income 2016: $36,9142016Revenue 2017: $1,523,649Expenses 2017: $1,521,279Net Income 2017: $2,3702017Revenue 2018: $1,520,367Expenses 2018: $1,530,597Net Income 2018: -$10,2302018Revenue 2019: $1,455,596Expenses 2019: $1,509,785Net Income 2019: -$54,1892019Revenue 2020: $1,006,637Expenses 2020: $1,146,074Net Income 2020: -$139,4372020Revenue 2021: $2,218,979Expenses 2021: $1,268,541Net Income 2021: $950,4382021Revenue 2022: $1,058,685Expenses 2022: $1,466,255Net Income 2022: -$407,5702022Revenue 2023: $1,535,900Expenses 2023: $1,510,058Net Income 2023: $25,8422023Revenue 2024: $1,455,716Expenses 2024: $1,594,622Net Income 2024: -$138,9062024

Highlighted filing

2024

Revenue$1,455,716
Expenses$1,594,622
Net Income-$138,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,831,740
Liabilities
$124,154
Net assets
$3,707,586
Revenue
$1,455,716
Expenses
$1,594,622
Net income
-$138,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.12$3.71$1.46$1.59$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$1.54$1.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.24$1.06$1.47$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.12$3.65$2.22$1.27$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.23$2.47$1.01$1.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.11$2.51$1.46$1.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.16$2.47$1.52$1.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.16$2.54$1.52$1.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.46$1.50$1.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.41$1.94$1.49$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.17$1.96$1.69$1.49$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.23$1.74$1.57$1.43$0.14
2012Summary only. Only limited summary data is available for this year.$1.88$0.31$1.57$1.46$1.36$0.09
2011Summary only. Only limited summary data is available for this year.$1.84$0.38$1.46$1.37$1.40$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,107,648
Mission and Program Overview

Mission

Christian evangelism and education

Bring people to a 'face-to-face' relationship with god through christ-centured adventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,724,229$1,810,074▲ $85,845
Investments in Publicly Traded Securities$1,523,653$1,708,807▲ $185,154
Savings and Temporary Cash Investments$257,663$146,348▼ $111,315
Inventories for Sale or Use$64,818$59,879▼ $4,939
Cash and Non-Interest-Bearing Accounts$3$48,493▲ $48,490
Prepaid Expenses and Deferred Charges$9,365$23,039▲ $13,674
Total Assets$3,591,731$3,831,740▲ $240,009
Other Assets Total$12,000$35,100▲ $23,100
Liabilities
Other Liabilities$0$48,965▲ $48,965
Deferred Revenue$39,267$45,749▲ $6,482
Accounts Payable and Accrued Expenses$7,792$29,440▲ $21,648
Total Liabilities$47,059$124,154▲ $77,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,645,548$2,937,399▲ $291,851
Net Assets With Donor Restrictions$899,124$770,187▼ $128,937
Total Net Assets Fund Balance$3,544,672$3,707,586▲ $162,914
Total Liabilities and Net Assets / Fund Balance$3,591,731$3,831,740▲ $240,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,145$960,105$1,957,250
Equipment$222,244$428,361$650,605
Land$590,685-$590,685

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,525,035$10,825▲ $409,398-$1,715,228
2023$1,202,243-▲ $324,309-$1,525,035
2022$1,614,462$826▼ $412,994-$1,202,243
2021$799,765$556,590▲ $258,107-$1,614,462
2020$661,146$350▲ $188,131-$799,765
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian AndersonExecutive DirectorFT$97,326$97,326

Board Members and Trustees

NameTitle
Robin UlrichChairman
Curt MoweryVice Chair
Bonnie LindleyMember
Chad BarrettMember
Dwight Ford JrMember
Jill PattersonMember
Joe MillerMember
John FreyMember
Kelly Lee HarrisMember
Kris LinenbergerMember
Clyde WalkerSecretary
Laura WillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,922
Program Service Revenue
$747,154
Investment Income
$99,840
Other Revenue
$800
All Other Contributions
$607,922
Change in Net Assets
$-138,906

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
Cars and Other Vehicles5$62,478Fair Market Value
Securities Publicly Traded4$40,672Fair Market Value
Other Non Cash Contri Table2$3,307Fair Market Value
Total Noncash Contributions11$106,457-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$301,820
Total Revenue per Audited Statements
$1,757,536
Total Revenue per Form 990
$1,455,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,245
Other Expenses$717,377
Total Fundraising Expense$4,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,161$197,633-$732,794
Occupancy$145,914$39,755-$185,669
Depreciation Depletion$110,353--$110,353
Other Employee Benefits$57,124$31,128-$88,252
Office Expenses$7,710$55,003$107$62,820
Payroll Taxes$41,033$15,166-$56,199
Advertising-$45,366$3,943$49,309
Fees for Services Other$18,577$16,658-$35,235
All Other Expenses$32,295$791-$33,086
Other Expenses$25,787$979-$26,766
Total Functional Expenses$1,187,894$402,678$4,050$1,594,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,594,622
Total Expenses per Audited Statements$1,594,622
Total Expenses per Form 990$1,594,622
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Insurance Proceeds$48,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 7A

“All donors are considered members of the organization. The members do vote annually on the board of directors and the trustee positions.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is reviewed by the organization and members of the board prior to filing the return with the internal revenue service.”

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

“The policy requires all board memebers to disclose potential conflicts ofinterest as they arise. This disclosure must be made to the boardmembership.”

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

“The board makes all hiring and pay decisions for the executive director and management positions. This process occurs through regularly scheduled board meetings. The board also considers comparable compensation data when determining the pay for various employees.”

Form 990, Part VI, Section C, Line 19

“A copy of form 990 is available upon request at the camp office.”

Filing and Contact Details

Filer

Filer Name
Camp Peniel Inc
EIN
74-1949630
Phone
8306932182
Address
397 PENIEL PATH, MARBLE FALLS, TX 78654

Signing Officer

Name
Brian Anderson
Title
Executive Director
Phone
8306932182
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Anderson
Formed
1946
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
70
Volunteers
75

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
William J Taylor CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes were made to the oversight process or selection process.”

Raw XML AppendixShowing 400 of 564 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07792
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029440
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BRING PEOPLE TO A 'FACE-TO-FACE' RELATIONSHIP WITH GOD THROUGH CHRIST-CENTURED ADVENTURES.
IRS990/AdvertisingGrp/FundraisingAmt03943
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045366
IRS990/AdvertisingGrp/TotalAmt049309
IRS990/AllOtherContributionsAmt0607922
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0791
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032295
IRS990/AllOtherExpensesGrp/TotalAmt033086
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL STACKS
IRS990/BooksInCareOfDetail/PhoneNum08306932182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0397 PENIEL PATH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARBLE FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0786542086
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03
IRS990/CashNonInterestBearingGrp/EOYAmt048493
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0607922
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt099840
IRS990/CYOtherExpensesAmt0717377
IRS990/CYOtherRevenueAmt0800
IRS990/CYProgramServiceRevenueAmt0747154
IRS990/CYRevenuesLessExpensesAmt0-138906
IRS990/CYSalariesCompEmpBnftPaidAmt0877245
IRS990/CYTotalExpensesAmt01594622
IRS990/CYTotalFundraisingExpenseAmt04050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01455716
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt039267
IRS990/DeferredRevenueGrp/EOYAmt045749
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110353
IRS990/DepreciationDepletionGrp/TotalAmt0110353
IRS990/Desc0RESIDENT SUMMER CAMPS FOR CHILDREN AND YOUNG PEOPLE AGES 8 TO 18. APPROXIMATELY 518 CAMPERS IN 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0899124
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0770187
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0614980
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016658
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018577
IRS990/FeesForServicesOtherGrp/TotalAmt035235
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE LINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CLYDE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CURT MOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm4DWIGHT FORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN FREY
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY LEE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9KRIS LINENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1297326
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12762
IRS990/GainOrLossGrp/SecuritiesAmt096831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0736001
IRS990/GrossReceiptsAmt02107648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064818
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059879
IRS990/InvestmentIncomeGrp/ExclusionAmt015771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015771
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01523653
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01708807
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01388466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01724229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01810074
IRS990/LandBldgEquipCostOrOtherBssAmt03198540
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012762
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0639170
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRING PEOPLE TO A 'FACE-TO-FACE' RELATIONSHIP WITH GOD THROUGH CHRIST-CENTURED ADVENTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03544672
IRS990/NetAssetsOrFundBalancesEOYAmt03707586
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0301820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02645548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02937399
IRS990/NoncashContributionsAmt0106456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039755
IRS990/OccupancyGrp/ProgramServicesAmt0145914
IRS990/OccupancyGrp/TotalAmt0185669
IRS990/OfficeExpensesGrp/FundraisingAmt0107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055003
IRS990/OfficeExpensesGrp/ProgramServicesAmt07710
IRS990/OfficeExpensesGrp/TotalAmt062820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012000
IRS990/OtherAssetsTotalGrp/EOYAmt035100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088252
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1ANIMALS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1979
IRS990/OtherExpensesGrp/ProgramServicesAmt0133156
IRS990/OtherExpensesGrp/ProgramServicesAmt151047
IRS990/OtherExpensesGrp/ProgramServicesAmt229737
IRS990/OtherExpensesGrp/ProgramServicesAmt325787
IRS990/OtherExpensesGrp/TotalAmt0133156
IRS990/OtherExpensesGrp/TotalAmt151047
IRS990/OtherExpensesGrp/TotalAmt229936
IRS990/OtherExpensesGrp/TotalAmt326766
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt048965
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015166
IRS990/PayrollTaxesGrp/ProgramServicesAmt041033
IRS990/PayrollTaxesGrp/TotalAmt056199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023039
IRS990/PrincipalOfficerNm0BRIAN ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1455000
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRADING POST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0737434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0737434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19720
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CAMP ADVENTURES FOR CHILDREN BETWEEN THE FIRST AND FIFTH GRADE THAT ARE PROVIDED WITH A STRONG CHRISTIAN EMPHASIS. APPROXIMATELY 364 CAMPERS IN 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082619
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084350
IRS990/ProgSrvcAccomActy3Grp/Desc0FALL, WINTER, AND SPRING EVENTS AND RETREATS HOST FAMILIES AND GROUPS. APPROXIMATELY 1154 CAMPERS IN 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321123
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0208302
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIGH SCHOOL AND MIDDLE SCHOOL PROGRAMS AT THE FACILITIES. THE CAMP ALSO HAS AN AFTER SCHOOL HORSE PROGRAM THAT CONSISTED OF 2 HOUR SESSIONS ON BASIC HORSEMANSHIP AND CARE OF ANIMALS. IN ADDITION, THE CAMP HAS A DISCIPLESHIP PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169172
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt096336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0755588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050247
IRS990/PYOtherExpensesAmt0733529
IRS990/PYOtherRevenueAmt04000
IRS990/PYProgramServiceRevenueAmt0726065
IRS990/PYRevenuesLessExpensesAmt025842
IRS990/PYSalariesCompEmpBnftPaidAmt0776529
IRS990/PYTotalExpensesAmt01510058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01535900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0358966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0238432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0264938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0411629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0281626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0123400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01320025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,150. 2021 AMOUNT: $ 12. ONLINE SALES - 2020 AMOUNT: $ 1,254. 2021 AMOUNT: $ 10,335. 2022 AMOUNT: $ 7,622. 2023 AMOUNT: $ 3,700. 2024 AMOUNT: $ 800. HORSE SALES - 2020 AMOUNT: $ 3,385. 2021 AMOUNT: $ 2,300. 2023 AMOUNT: $ 300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0607922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0755588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01107130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0828496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03899290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-410355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0313381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091664
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0747154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0726065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0835264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0785821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03173992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-410355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144189
IRS990ScheduleA/InvestmentIncomeCYPct00.01990
IRS990ScheduleA/InvestmentIncomePYPct00.01600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06789
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031858
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79360
IRS990ScheduleA/PublicSupportPY509Pct00.82490
IRS990ScheduleA/PublicSupportTotal509Amt05753257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0238432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0264938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0411629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0281626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0123400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01320025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01355076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01481653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01435418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01892951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0908184
IRS990ScheduleA/Total509Grp/TotalAmt07073282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01455716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01535312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01032685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02218979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01006637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07249329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.