Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 75-2097147 • 501(c)3 • Spring Branch, TX
Profile
To transform lives and pierce hearts through god's presence and power as experienced in the grandeur of his creation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 46.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$88,044
Down $127,811 (-59%) from 2023
Liabilities
Up$31,997
Up $16,418 (+105%) from 2023
Net Assets
Down$56,047
Down $144,229 (-72%) from 2023
Revenue
Down$166,484
Down $205,965 (-55%) from 2023
Expenses
Down$319,658
Down $214,020 (-40%) from 2023
Net Income
Up-$153,174
Up $8,055 (+5.0%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To transform lives and pierce hearts by god's presence and power as experienced in the grandeur of his creation.
To transform lives and pierce hearts through god's presence and power as experienced in the grandeur of his creation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $82,278 | $70,899 | ▼ $11,379 |
| Cash and Non-Interest-Bearing Accounts | $30,856 | $10,058 | ▼ $20,798 |
| Savings and Temporary Cash Investments | $100,884 | $7,087 | ▼ $93,797 |
| Prepaid Expenses and Deferred Charges | $1,837 | - | - |
| Total Assets | $215,855 | $88,044 | ▼ $127,811 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,625 | $31,997 | ▲ $26,372 |
| Deferred Revenue | $9,954 | - | - |
| Total Liabilities | $15,579 | $31,997 | ▲ $16,418 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $200,276 | $56,047 | ▼ $144,229 |
| Total Net Assets Fund Balance | $200,276 | $56,047 | ▼ $144,229 |
| Total Liabilities and Net Assets / Fund Balance | $215,855 | $88,044 | ▼ $127,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,965 | $61,668 | $66,633 |
| Leasehold Improvements | $52,624 | $6,394 | $59,018 |
| Other Land Buildings | $13,310 | $9,290 | $22,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rich Van Eaton | Executive Di | FT | $78,058 | $78,058 |
| Anicka Olsen | Vice Preside | PT | $11,773 | $11,773 |
| Name | Title |
|---|---|
| Tim Bennett | President |
| Bart Croasmun | Director |
| Brent Southard | Director |
| David Faulkner | Director |
| John Dececco | Director |
| John Wright | Director |
| Kelley Denby | Director |
| Kristin Brewer | Director |
| Marrin Ellis | Director |
| Paul Russell | Director |
| Lauren Armstrong | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $184,264 |
| Other Expenses | $135,394 |
| Total Fundraising Expense | $31,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $80,405 | $3,012 | $6,414 | $89,831 |
| Other Salaries and Wages | $72,056 | $2,699 | $5,747 | $80,502 |
| Insurance | $23,055 | $2,882 | $2,882 | $28,819 |
| Advertising | $18,890 | - | $4,723 | $23,613 |
| Fees for Services Other | $10,752 | $8,602 | $2,150 | $21,504 |
| Payroll Taxes | $10,639 | $1,520 | $1,658 | $13,817 |
| Travel | $5,999 | $1,041 | $5,682 | $12,722 |
| Office Expenses | $8,400 | $2,441 | $711 | $11,552 |
| Depreciation Depletion | $9,218 | $1,024 | $1,138 | $11,380 |
| Information Technology | $2,899 | $1,423 | $248 | $4,570 |
| Fees for Services Accounting | - | $4,439 | - | $4,439 |
| Other Expenses | $1,617 | - | $549 | $1,617 |
| Occupancy | $1,427 | - | - | $1,427 |
| Fees for Services Legal | $244 | $976 | - | $1,220 |
| Other Employee Benefits | $34 | $80 | - | $114 |
| Total Functional Expenses | $257,617 | $30,139 | $31,902 | $319,658 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kris Denby | See Part V | Contractor | No | - |
| Michael Bennett | See Part V | Employment | No | - |
“The form 990 is prepared by a cpa who is experienced with non-profit organizations. A draft is sent to the executive director for review and then to the board for their review. Once all questions are answered, and any necessary changes are made, the form 990 is e-filed. When the 990 is accepted, a copy of the acceptance and final return are sent to the board.”
“All employees and volunteers, including board members, are required to communicate any direct or indirect financial interest in transactions with the organization. An interested person is given the opportunity to provide all information pertaining to the transaction, and is then recused from further discussion. The board, or remaining board members, will evaluate the arrangement, determine if a conflict exists and if so, the chair of the board or committee shall appoint a disinterested person to investigate alternatives to the proposed transaction. Using this information, the board will then decide the appropriate action necessary by majority vote.”
“The executive directors compensation is determined and approved by the board using outside comparative data, excluding any board members that are not independent to the executive director. The decisions are documented in writing.”
“Limited governing documents are made available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31997 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM LIVES AND PIERCE HEARTS THROUGH GOD'S PRESENCE AND POWER AS EXPERIENCED IN THE GRANDEUR OF HIS CREATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4723 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18890 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23613 |
| IRS990/AllOtherContributionsAmt | 0 | 104670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILDERNESS TREK CHRISTIAN CAMP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053030758 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 NM 50 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLORIETA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87535 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6414 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3012 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80405 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89831 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 135394 |
| IRS990/CYOtherRevenueAmt | 0 | 4015 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57792 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -153174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184264 |
| IRS990/CYTotalExpensesAmt | 0 | 319658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31902 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 166484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9954 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1138 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11380 |
| IRS990/Desc | 0 | WE OFFER CHRISTIAN-BASED, HIGH ADVENTURE GUIDE SERVICES AND OUTDOOR EXPERIENCES. FOR OVER 48 YEARS WE HAVE USED ADVENTURE AS A CATALYST TO HELP PEOPLE CONNECT WITH GOD, OTHERS, AND THEMSELVES IN THE STUNNING GRANDEUR OF CREATION. IN MAJESTIC SETTINGS, TREK OFFERS AN OPPORTUNITY FOR PEOPLE TO LEAVE BEHIND EVERYDAY DISTRACTIONS AND DISCOVER THE TRUE SOURCE OF IDENTITY, BELONGING, AND PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 257617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4439 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4439 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 244 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1220 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8602 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10752 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21504 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANICKA OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLEY DENBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BART CROASMUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENT SOUTHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARRIN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTIN BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN DECECCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICH VAN EATON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11773 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 78058 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 166484 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 2951 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 248 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1423 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2899 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4570 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2882 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2882 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28819 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148251 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO TRANSFORM LIVES AND PIERCE HEARTS THROUGH GOD'S PRESENCE AND POWER AS EXPERIENCED IN THE GRANDEUR OF HIS CREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 200276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56047 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2951 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2951 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56047 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1427 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 711 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11552 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANDISE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10548 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1983 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1617 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 664 |
| IRS990/OtherRevenueTotalAmt | 0 | 664 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5747 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80502 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1658 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13817 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1837 |
| IRS990/PrincipalOfficerNm | 0 | RICH VAN EATON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8945 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57792 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 183322 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 255 |
| IRS990/PYOtherExpensesAmt | 0 | 237534 |
| IRS990/PYOtherRevenueAmt | 0 | 1074 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 187798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -161229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296144 |
| IRS990/PYTotalExpensesAmt | 0 | 533678 |
| IRS990/PYTotalRevenueAmt | 0 | 372449 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -153174 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 2951 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 58192 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100884 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7087 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 664 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1418597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3289 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 561404 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 664 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 664 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 943548 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 475049 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1418597 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1422550 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4965 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61668 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66633 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52624 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6394 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13310 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70899 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICHAEL BENNETT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | KRIS DENBY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONTRACTOR |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL BENNETT, EMPLOYED AS THE ORGANIZATION'S OPERATIONS DIRECTOR, HAS A FAMILY RELATIONSHIP WITH TIM BENNETT, THE ORGANIZATION'S BOARD PRESIDENT. KRIS DENBY, A 1099 CONTRACTOR OF THE ORGANIZATION, HAS A FAMILY RELATIONSHIP WITH KELLEY DENBY, A DIRECTOR ON THE ORGANIZATION'S BOARD. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY A CPA WHO IS EXPERIENCED WITH NON-PROFIT ORGANIZATIONS. A DRAFT IS SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW AND THEN TO THE BOARD FOR THEIR REVIEW. ONCE ALL QUESTIONS ARE ANSWERED, AND ANY NECESSARY CHANGES ARE MADE, THE FORM 990 IS E-FILED. WHEN THE 990 IS ACCEPTED, A COPY OF THE ACCEPTANCE AND FINAL RETURN ARE SENT TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL EMPLOYEES AND VOLUNTEERS, INCLUDING BOARD MEMBERS, ARE REQUIRED TO COMMUNICATE ANY DIRECT OR INDIRECT FINANCIAL INTEREST IN TRANSACTIONS WITH THE ORGANIZATION. AN INTERESTED PERSON IS GIVEN THE OPPORTUNITY TO PROVIDE ALL INFORMATION PERTAINING TO THE TRANSACTION, AND IS THEN RECUSED FROM FURTHER DISCUSSION. THE BOARD, OR REMAINING BOARD MEMBERS, WILL EVALUATE THE ARRANGEMENT, DETERMINE IF A CONFLICT EXISTS AND IF SO, THE CHAIR OF THE BOARD OR COMMITTEE SHALL APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. USING THIS INFORMATION, THE BOARD WILL THEN DECIDE THE APPROPRIATE ACTION NECESSARY BY MAJORITY VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD USING OUTSIDE COMPARATIVE DATA, EXCLUDING ANY BOARD MEMBERS THAT ARE NOT INDEPENDENT TO THE EXECUTIVE DIRECTOR. THE DECISIONS ARE DOCUMENTED IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LIMITED GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | WILDERNESS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | TREK CHRISTIAN CAMP INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WILDERNESS TREK FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 872919169 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 823 CONGRESS AVENUE STE 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78701 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
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