Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$7,747,041
Up $1,608,214 (+26%) from 2018
Net Assets
Up$7,747,041
Up $1,608,214 (+26%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$4,120,591
Up $1,570,436 (+62%) from 2018
Expenses
Up$2,512,377
Up $86,640 (+3.6%) from 2018
Net Income
Up$1,608,214
Up $1,483,796 (+1193%) from 2018
Stoney creek foundation is a non-denominational christian camp offering a first class camping facility for children retreats. Founded in 2001 and chartered by the state of texas as a nonprofit section 501(c)(3) business, stoney creek foundation exists to serve young people in ways thatwill allow them to come to know christ, his role in their lives and to develop an authentic personal relationship with him through the use of their facilities, financial resources and dedicated staff and volunteers.
Stoney creek foundation is a non-denominational christian camp offering a first class camping facility for children retreats. Founded in 2001 and chartered by the state of texas as a nonprofit section 501(c)(3) business, stoney creek foundation exists to serve young people in ways that will allow them to come to know christ, his role in their lives and to develop an authentic personal relationship with him through the use of their facilities, financial resources and dedicated staff and volunteers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,931,974 | $6,231,052 | ▲ $299,078 |
| Savings and Temporary Cash Investments | $153,007 | $1,719,254 | ▲ $1,566,247 |
| Cash and Non-Interest-Bearing Accounts | $53,846 | $-203,265 | ▼ $257,111 |
| Total Assets | $6,138,827 | $7,747,041 | ▲ $1,608,214 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,084,981 | $6,027,787 | ▼ $57,194 |
| Net Assets With Donor Restrictions | $53,846 | $1,719,254 | ▲ $1,665,408 |
| Total Net Assets Fund Balance | $6,138,827 | $7,747,041 | ▲ $1,608,214 |
| Total Liabilities and Net Assets / Fund Balance | $6,138,827 | $7,747,041 | ▲ $1,608,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,243,133 | $1,141,222 | $5,384,355 |
| Land | $2,114,759 | - | $2,114,759 |
| Equipment | $435,663 | $258,021 | $693,684 |
| Other Land Buildings | $-562,503 | $1,189,308 | $626,805 |
| Name | Title |
|---|---|
| Alan Smith | Advisory Board |
| David Weekley | Advisory Board |
| Dick Harris | Advisory Board |
| John Walker | Advisory Board |
| Rusty Walter | Advisory Board |
| Terry Looper | Advisory Board |
| Anthony Fasanella Do | Board Member |
| Barrett Rouse President | Board Member |
| Brynne Dyrhood | Board Member |
| Eric Elder | Board Member |
| Jim Bailey | Board Member |
| Kelly Mckinzie | Board Member |
| Lucian Bukowski | Board Member |
| Steve Ash | Board Member |
| Tip Strickland | Board Member |
| Trey Snider | Board Member |
| Tye Justice | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,293,689 |
| Other Expenses | $1,206,685 |
| Total Fundraising Expense | $229,887 |
| Professional Fundraising Fees | $12,003 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $222,000 | $909,828 | $75,000 | $1,206,828 |
| All Other Expenses | $151,889 | $35,128 | $5,056 | $192,073 |
| Depreciation Depletion | $181,617 | - | - | $181,617 |
| Travel | $5,340 | $6,862 | $132,430 | $144,632 |
| Insurance | $15,827 | $108,335 | - | $124,162 |
| Payroll Taxes | $15,978 | $65,485 | $5,398 | $86,861 |
| Other Expenses | $49,073 | $0 | $0 | $49,073 |
| Fees for Services Professional Fundraising | - | - | $12,003 | $12,003 |
| Fees for Services Accounting | - | $2,039 | - | $2,039 |
| Fees for Services Management | $1,448 | - | - | $1,448 |
| Total Functional Expenses | $1,154,813 | $1,127,677 | $229,887 | $2,512,377 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,181,458 |
| Professional Fundraising Fees | $12,003 |
| Fundraising Direct Expenses | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Round Up | $781,387 | $781,387 | - | $781,387 |
| Urban Initiative | $367,760 | $367,760 | - | $367,760 |
| Total Events | $1,181,458 | $1,181,458 | - | $1,181,458 |
“The form 990 is presented to the board. After approval, the president signs the return and the return is mailed to the internal revenue service.”
“Government documents are available upon request.”
“The accompanying financial statements have been prepared on the modified cash basis of accounting, which is a basis of accounting other than accounting principles generally accepted in the united states of america ("gaap").”
“The organization did not change its oversight process during the tax year.”
“Stoney creek foundation is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service ("irs") as other than a private foundation. However, stoney creek foundation is subject to taxes on unrelated business income. For 2019 and 2018, there were no unrelated business activities; thus, no provision has been made for income taxes. Stoney creek foundation forms 990, return of organization exempt from income tax , are subject to examination by the irs, generally for three years after they were filed. Stoney creek foundation has implemented the accounting guidance established in fasb asc 740-10, "income taxes ", associated with accounting for uncertainty in income taxes and does not believe it has any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STONEY CREEK FOUNDATION IS A NON-DENOMINATIONAL CHRISTIAN CAMP OFFERING A FIRST CLASS CAMPING FACILITY FOR CHILDREN RETREATS. FOUNDED IN 2001 AND CHARTERED BY THE STATE OF TEXAS AS A NONPROFIT SECTION 501(C)(3) BUSINESS, STONEY CREEK FOUNDATION EXISTS TO SERVE YOUNG PEOPLE IN WAYS THAT WILL ALLOW THEM TO COME TO KNOW CHRIST, HIS ROLE IN THEIR LIVES AND TO DEVELOP AN AUTHENTIC PERSONAL RELATIONSHIP WITH HIM THROUGH THE USE OF THEIR FACILITIES, FINANCIAL RESOURCES AND DEDICATED STAFF AND VOLUNTEERS. |
| IRS990/AllOtherContributionsAmt | 0 | 2118003 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5056 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 192073 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM GRAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7138007253 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 BERING DR STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -203265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2118003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6413 |
| IRS990/CYOtherExpensesAmt | 0 | 1206685 |
| IRS990/CYOtherRevenueAmt | 0 | 1181458 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 814717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1608214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1293689 |
| IRS990/CYTotalExpensesAmt | 0 | 2512377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 229887 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 12003 |
| IRS990/CYTotalRevenueAmt | 0 | 4120591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 181617 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 181617 |
| IRS990/Desc | 0 | A NON-DENOMINATIONAL CHRISTIAN CAMP OFFERING A FIRST CLASS CAMPING FACILITY FOR CHILDREN RETREATS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53846 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1719254 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1154813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2039 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2039 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1448 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1448 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 12003 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 12003 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRETT ROUSE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE ASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCIAN BUKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYNNE DYRHOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY FASANELLA DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TYE JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY MCKINZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TREY SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIP STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DICK HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRY LOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RUSTY WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID WEEKLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ADVISORY BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1181458 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4120591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 108335 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124162 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6413 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2588551 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5931974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6231052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8819603 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STONEY CREEK FOUNDATION IS A NON-DENOMINATIONAL CHRISTIAN CAMP OFFERING A FIRST CLASS CAMPING FACILITY FOR CHILDREN RETREATS. FOUNDED IN 2001 AND CHARTERED BY THE STATE OF TEXAS AS A NONPROFIT SECTION 501(C)(3) BUSINESS, STONEY CREEK FOUNDATION EXISTS TO SERVE YOUNG PEOPLE IN WAYS THATWILL ALLOW THEM TO COME TO KNOW CHRIST, HIS ROLE IN THEIR LIVES AND TO DEVELOP AN AUTHENTIC PERSONAL RELATIONSHIP WITH HIM THROUGH THE USE OF THEIR FACILITIES, FINANCIAL RESOURCES AND DEDICATED STAFF AND VOLUNTEERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6138827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7747041 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1181458 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1181458 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6084981 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6027787 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & DRINK |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 285668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49073 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 285668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49073 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 909828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1206828 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5398 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65485 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86861 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARRETT ROUSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CABINS/ULM, TEXAS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 814717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 814717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 910314 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1403 |
| IRS990/PYOtherExpensesAmt | 0 | 1168636 |
| IRS990/PYOtherRevenueAmt | 0 | 885108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 753330 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1251614 |
| IRS990/PYTotalExpensesAmt | 0 | 2425737 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5487 |
| IRS990/PYTotalRevenueAmt | 0 | 2550155 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1608214 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 814717 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1719254 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2118003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 870999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 903346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4683381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1996175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1677753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1412064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1705217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1314427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8105636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8769 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12789017 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4114178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2548752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2315410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2082905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1727772 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12789017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4120591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2550155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2316080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2083069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1727891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12797786 |
| 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 | 4243133 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1141222 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5384355 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 435663 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 258021 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 693684 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2114759 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2114759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -562503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1189308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 626805 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | STONEY CREEK FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE ("IRS") AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, STONEY CREEK FOUNDATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. FOR 2019 AND 2018, THERE WERE NO UNRELATED BUSINESS ACTIVITIES; THUS, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. STONEY CREEK FOUNDATION FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX , ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. STONEY CREEK FOUNDATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE ESTABLISHED IN FASB ASC 740-10, "INCOME TAXES ", ASSOCIATED WITH ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6231052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROUND UP |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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