Civic Intelligence

Sonlight Adventures Inc

EIN 84-0880327 • 501(c)3 • Pagosa Springs, CO

Profile

Christian camping ministry

PO Box 536Pagosa Springs, CO 81147

www.sonlightcamp.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 2025

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,431,207

Up $116,341 (+3.5%) from 2024

Liabilities

Down

$112,721

Down $31,071 (-22%) from 2024

Net Assets

Up

$3,318,486

Up $147,412 (+4.6%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$765,295

Up $71,786 (+10%) from 2024

Expenses

Up

$433,838

Up $24,404 (+6.0%) from 2024

Net Income

Up

$331,457

Up $47,382 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $847,784Liabilities 2011: $6,600Net Assets 2011: $841,1842011Assets 2012: $853,096Liabilities 2012: $17,892Net Assets 2012: $835,2042012Assets 2013: $1,355,690Liabilities 2013: $399,459Net Assets 2013: $956,2312013Assets 2014: $1,480,725Liabilities 2014: $383,155Net Assets 2014: $1,097,5702014Assets 2015: $1,564,836Liabilities 2015: $365,997Net Assets 2015: $1,198,8392015Assets 2016: $1,680,055Liabilities 2016: $348,287Net Assets 2016: $1,331,7682016Assets 2017: $1,743,553Liabilities 2017: $325,272Net Assets 2017: $1,418,2812017Assets 2018: $1,844,348Liabilities 2018: $298,109Net Assets 2018: $1,546,2392018Assets 2019: $2,011,241Liabilities 2019: $281,076Net Assets 2019: $1,730,1652019Assets 2020: $2,174,021Liabilities 2020: $282,009Net Assets 2020: $1,892,0122020Assets 2021: $2,391,900Liabilities 2021: $224,040Net Assets 2021: $2,167,8602021Assets 2022: $2,840,036Liabilities 2022: $197,308Net Assets 2022: $2,642,7282022Assets 2023: $3,063,580Liabilities 2023: $176,581Net Assets 2023: $2,886,9992023Assets 2024: $3,314,866Liabilities 2024: $143,792Net Assets 2024: $3,171,0742024Assets 2025: $3,431,207Liabilities 2025: $112,721Net Assets 2025: $3,318,4862025

Highlighted filing

2025

Assets$3,431,207
Liabilities$112,721
Net Assets$3,318,486
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $423,209Expenses 2011: $378,216Net Income 2011: $44,9932011Expenses 2012: $435,7012012Expenses 2013: $373,0692013Revenue 2014: $503,686Expenses 2014: $362,347Net Income 2014: $141,3392014Revenue 2015: $474,478Expenses 2015: $373,209Net Income 2015: $101,2692015Revenue 2016: $503,720Expenses 2016: $347,150Net Income 2016: $156,5702016Revenue 2017: $502,059Expenses 2017: $415,396Net Income 2017: $86,6632017Revenue 2018: $528,955Expenses 2018: $400,994Net Income 2018: $127,9612018Revenue 2019: $598,856Expenses 2019: $414,932Net Income 2019: $183,9242019Revenue 2020: $486,987Expenses 2020: $325,140Net Income 2020: $161,8472020Revenue 2021: $509,517Expenses 2021: $233,669Net Income 2021: $275,8482021Revenue 2022: $792,853Expenses 2022: $317,982Net Income 2022: $474,8712022Revenue 2023: $627,694Expenses 2023: $383,425Net Income 2023: $244,2692023Revenue 2024: $693,509Expenses 2024: $409,434Net Income 2024: $284,0752024Revenue 2025: $765,295Expenses 2025: $433,838Net Income 2025: $331,4572025

Highlighted filing

2025

Revenue$765,295
Expenses$433,838
Net Income$331,457
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,431,207
Liabilities
$112,721
Net assets
$3,318,486
Revenue
$765,295
Expenses
$433,838
Net income
$331,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$0.11$3.32$0.77$0.43$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.14$3.17$0.69$0.41$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.18$2.89$0.63$0.38$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.20$2.64$0.79$0.32$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.22$2.17$0.51$0.23$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.28$1.89$0.49$0.33$0.16
2019Summary only. Only limited summary data is available for this year.$2.01$0.28$1.73$0.60$0.41$0.18
2018Summary only. Only limited summary data is available for this year.$1.84$0.30$1.55$0.53$0.40$0.13
2017Summary only. Only limited summary data is available for this year.$1.74$0.33$1.42$0.50$0.42$0.09
2016Summary only. Only limited summary data is available for this year.$1.68$0.35$1.33$0.50$0.35$0.16
2015Summary only. Only limited summary data is available for this year.$1.56$0.37$1.20$0.47$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.38$1.10$0.50$0.36$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.40$0.96$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.84$0.44
2011Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.42$0.38$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Mar 18, 2026
Return Version
2024v5.2
Gross Receipts
$775,890
Mission and Program Overview

Mission

Christian camping ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,954,014$3,285,471▲ $331,457
Land, Buildings, and Equipment, Net$997,889$997,027▼ $862
Investments in Publicly Traded Securities$620,256$861,244▲ $240,988
Cap Stk Tr Prin Current Funds$33,015$33,015→ $0
Cash and Non-Interest-Bearing Accounts$31,538$28,799▼ $2,739
Inventories for Sale or Use$5,949$7,546▲ $1,597
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,130,822$3,431,207▲ $300,385
Other Assets Total$1,475,190$1,536,591▲ $61,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,895$106,202▼ $30,693
Other Liabilities$6,898$6,309▼ $589
Accounts Payable and Accrued Expenses-$210-
Total Liabilities$143,793$112,721▼ $31,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,987,029$3,318,486▲ $331,457
Total Liabilities and Net Assets / Fund Balance$3,130,822$3,431,207▲ $300,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,988$309,382$655,370
Land$625,000-$625,000
Equipment$11,837$106,125$117,962
Other Land Buildings$14,202$49,965$64,167
Other Assets Org$2--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,474,812$61,400--$1,536,212
2023$1,427,767$47,044--$1,474,811
2022$1,339,360$88,407--$1,427,767
2021$1,005,765$333,595--$1,339,360
2020$911,304$94,461--$1,005,765
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mary MaruggDirector
Winston MaruggDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$298,304
Program Service Revenue
$401,014
Investment Income
$63,463
Other Revenue
$2,514
All Other Contributions
$298,304
Change in Net Assets
$331,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,801
Salaries, Compensation, and Employee Benefits$192,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,485$17,609-$176,094
All Other Expenses$58,718$5,473-$64,191
Insurance$28,967$3,218-$32,185
Depreciation Depletion$28,594$3,177-$31,771
Payroll Taxes$14,349$1,594-$15,943
Occupancy$11,985$1,332-$13,317
Other Expenses$7,405$823-$8,228
Interest$4,882$542-$5,424
Information Technology$2,774$308-$3,082
Travel$1,434$159-$1,593
Fees for Services Accounting$1,350$150-$1,500
Fees for Services Other$1,117$124-$1,241
Total Functional Expenses$391,403$42,435$0$433,838
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$6,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sonlight Adventures Inc
EIN
84-0880327
Phone
9702644379
Address
PO BOX 536, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Mary Marugg
Title
Director
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winston Marugg
Formed
1984
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
56

Preparer

Firm
Cornerstone Tax and Consulting LLC
Address
2059 S Martingale Rd, Gilbert, AZ 85295
Preparer
Tara Hacsi
Phone
9707031030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto Fuel: Column (A) - Total = $2633; Column (B) - Program Services = $2370; Column (C) - Management & General = $263; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Auto Maintenance: Column (A) - Total = $4839; Column (B) - Program Services = $4355; Column (C) - Management & General = $484; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Background Checks: Column (A) - Total = $1406; Column (B) - Program Services = $1265; Column (C) - Management & General = $141; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Backpacking: Column (A) - Total = $3157; Column (B) - Program Services = $3157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $20; Column (B) - Program Services = $18; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Continuing Education: Column (A) - Total = $2994; Column (B) - Program Services = $2695; Column (C) - Management & General = $299; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contract Labor: Column (A) - Total = $3914; Column (B) - Program Services = $3523; Column (C) - Management & General = $391; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CPI Lease: Column (A) - Total = $3000; Column (B) - Program Services = $2700; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Donations: Column (A) - Total = $100; Column (B) - Program Services = $90; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues: Column (A) - Total = $3347; Column (B) - Program Services = $3012; Column (C) - Management & General = $335; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Medical Expenses: Column (A) - Total = $1034; Column (B) - Program Services = $931; Column (C) - Management & General = $103; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Medical Supplies: Column (A) - Total = $140; Column (B) - Program Services = $126; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Outside Services: Column (A) - Total = $2581; Column (B) - Program Services = $2323; Column (C) - Management & General = $258; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Permanent Supplies: Column (A) - Total = $3918; Column (B) - Program Services = $3526; Column (C) - Management & General = $392; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $882; Column (B) - Program Services = $794; Column (C) - Management & General = $88; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $2128; Column (B) - Program Services = $1915; Column (C) - Management & General = $213; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Program Expenses: Column (A) - Total = $6299; Column (B) - Program Services = $6299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Recreation: Column (A) - Total = $2103; Column (B) - Program Services = $1893; Column (C) - Management & General = $210; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rental Equipment: Column (A) - Total = $306; Column (B) - Program Services = $275; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs / Maintenance: Column (A) - Total = $2336; Column (B) - Program Services = $2102; Column (C) - Management & General = $234; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Road Work: Column (A) - Total = $1898; Column (B) - Program Services = $1708; Column (C) - Management & General = $190; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff Expenses: Column (A) - Total = $1314; Column (B) - Program Services = $1183; Column (C) - Management & General = $131; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies - Maintenance: Column (A) - Total = $2733; Column (B) - Program Services = $2460; Column (C) - Management & General = $273; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $6698; Column (B) - Program Services = $6028; Column (C) - Management & General = $670; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone/Internet: Column (A) - Total = $4411; Column (B) - Program Services = $3970; Column (C) - Management & General = $441; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 520 raw XML fields

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

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IRS990/InsuranceGrp/ManagementAndGeneralAmt03218
IRS990/InsuranceGrp/ProgramServicesAmt028967
IRS990/InsuranceGrp/TotalAmt032185
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0542
IRS990/InterestGrp/ProgramServicesAmt04882
IRS990/InterestGrp/TotalAmt05424
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05949
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07546
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063463
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0620256
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0861244
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0465472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0997889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0997027
IRS990/LandBldgEquipCostOrOtherBssAmt01462499
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Christian camping ministry
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136895
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106202
IRS990/NetAssetsOrFundBalancesBOYAmt02987029
IRS990/NetAssetsOrFundBalancesEOYAmt03318486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0614
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0614
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01332
IRS990/OccupancyGrp/ProgramServicesAmt011985
IRS990/OccupancyGrp/TotalAmt013317
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01475190
IRS990/OtherAssetsTotalGrp/EOYAmt01536591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Credit Card Charges
IRS990/OtherExpensesGrp/Desc2CampMinder
IRS990/OtherExpensesGrp/Desc3Taxes and Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3823
IRS990/OtherExpensesGrp/ProgramServicesAmt052375
IRS990/OtherExpensesGrp/ProgramServicesAmt111305
IRS990/OtherExpensesGrp/ProgramServicesAmt27663
IRS990/OtherExpensesGrp/ProgramServicesAmt37405
IRS990/OtherExpensesGrp/TotalAmt058194
IRS990/OtherExpensesGrp/TotalAmt112561
IRS990/OtherExpensesGrp/TotalAmt28514
IRS990/OtherExpensesGrp/TotalAmt38228
IRS990/OtherLiabilitiesGrp/BOYAmt06898
IRS990/OtherLiabilitiesGrp/EOYAmt06309
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rewards
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01900
IRS990/OtherRevenueTotalAmt01900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176094
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01594
IRS990/PayrollTaxesGrp/ProgramServicesAmt014349
IRS990/PayrollTaxesGrp/TotalAmt015943
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Winston Marugg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Backpack Trips
IRS990/ProgramServiceRevenueGrp/Desc1Fall Retreats
IRS990/ProgramServiceRevenueGrp/Desc2Resident Camps
IRS990/ProgramServiceRevenueGrp/Desc3Summer Rentals
IRS990/ProgramServiceRevenueGrp/Desc4Winter Rentals/Retreats
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2289323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237495
IRS990/PYOtherRevenueAmt01473
IRS990/PYProgramServiceRevenueAmt0452606
IRS990/PYRevenuesLessExpensesAmt0284075
IRS990/PYSalariesCompEmpBnftPaidAmt0171939
IRS990/PYTotalExpensesAmt0409434
IRS990/PYTotalRevenueAmt0693509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0331457
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0401014
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02954014
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03285471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01344358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050991
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0401014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0452606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0378542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01595286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291815
IRS990ScheduleA/InvestmentIncomeCYPct00.09010
IRS990ScheduleA/InvestmentIncomePYPct00.09350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0615
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03573
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04209
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08655
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90730
IRS990ScheduleA/PublicSupportPY509Pct00.90310
IRS990ScheduleA/PublicSupportTotal509Amt02939644
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0636955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0589639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0657886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355846
IRS990ScheduleA/Total509Grp/TotalAmt02939644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0765296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0693509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0627694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0746520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03240114
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0655370
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01474812
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt061400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01536212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01427767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01474811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01339360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt088407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01427767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01005765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0333595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01339360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0911304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt094461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01005765
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117962
IRS990ScheduleD/LandGrp/BookValueAmt0625000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01536212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Community Foundation Serving SW CO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Receivable CPI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997027
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01536591
IRS990ScheduleD/TotalLiabilityAmt06309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Fuel: Column (A) - Total = $2633; Column (B) - Program Services = $2370; Column (C) - Management & General = $263; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Maintenance: Column (A) - Total = $4839; Column (B) - Program Services = $4355; Column (C) - Management & General = $484; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Background Checks: Column (A) - Total = $1406; Column (B) - Program Services = $1265; Column (C) - Management & General = $141; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Backpacking: Column (A) - Total = $3157; Column (B) - Program Services = $3157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges: Column (A) - Total = $20; Column (B) - Program Services = $18; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Continuing Education: Column (A) - Total = $2994; Column (B) - Program Services = $2695; Column (C) - Management & General = $299; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Labor: Column (A) - Total = $3914; Column (B) - Program Services = $3523; Column (C) - Management & General = $391; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CPI Lease: Column (A) - Total = $3000; Column (B) - Program Services = $2700; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations: Column (A) - Total = $100; Column (B) - Program Services = $90; Column (C) - Management & General = $10; Column (D) - Fundraising = $0

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