Civic Intelligence

Campus by the Sea Inc

EIN 85-2257637 • 501(c)3 • Avalon, CA

Profile

Encourage christian discipleship by providing campers with opportunities for genuine renewal, authentic relationships, and unique shared experiences. Our mission is: serving campers for god's glory. Our motto is: a place to meet god and be renewed.

1 Gallaghers Cove PO Box 466Avalon, CA 90704

www.campusbythesea.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Assets

Up

$3,260,147

Up $1,363,460 (+72%) from 2024

Liabilities

Up

$21,233

Up $7,833 (+58%) from 2024

Net Assets

Up

$3,238,914

Up $1,355,627 (+72%) from 2024

Revenue

Up

$5,616,918

Up $1,456,389 (+35%) from 2024

Expenses

Up

$4,261,291

Up $844,093 (+25%) from 2024

Net Income

Up

$1,355,627

Up $612,296 (+82%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $853,324Liabilities 2021: $14,930Net Assets 2021: $838,3942021Assets 2022: $1,064,151Liabilities 2022: $16,793Net Assets 2022: $1,047,3582022Assets 2023: $1,163,165Liabilities 2023: $23,209Net Assets 2023: $1,139,9562023Assets 2024: $1,896,687Liabilities 2024: $13,400Net Assets 2024: $1,883,2872024Assets 2025: $3,260,147Liabilities 2025: $21,233Net Assets 2025: $3,238,9142025

Highlighted filing

2025

Assets$3,260,147
Liabilities$21,233
Net Assets$3,238,914

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2021: $1,968,798Expenses 2021: $1,130,404Net Income 2021: $838,3942021Revenue 2022: $2,305,393Expenses 2022: $2,126,753Net Income 2022: $178,6402022Revenue 2023: $2,806,907Expenses 2023: $2,714,309Net Income 2023: $92,5982023Revenue 2024: $4,160,529Expenses 2024: $3,417,198Net Income 2024: $743,3312024Revenue 2025: $5,616,918Expenses 2025: $4,261,291Net Income 2025: $1,355,6272025

Highlighted filing

2025

Revenue$5,616,918
Expenses$4,261,291
Net Income$1,355,627

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 31, 2026
Return Version
2025v4.0
Gross Receipts
$5,812,955
Mission and Program Overview

Mission

Encourage christian discipleship by providing campers with opportunities for genuine renewal, authentic relationships, and unique shared experiences. Our mission is: serving campers for god's glory. Our motto is: a place to meet god and be renewed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,333,008$2,480,995▲ $1,147,987
Land, Buildings, and Equipment, Net$302,477$484,131▲ $181,654
Cash and Non-Interest-Bearing Accounts$241,222$250,096▲ $8,874
Prepaid Expenses and Deferred Charges-$24,925-
Accounts Receivable$-20--
Total Assets$1,896,687$3,260,147▲ $1,363,460
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,400$21,233▲ $7,833
Total Liabilities$13,400$21,233▲ $7,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,883,287$3,238,914▲ $1,355,627
Total Net Assets Fund Balance$1,883,287$3,238,914▲ $1,355,627
Total Liabilities and Net Assets / Fund Balance$1,896,687$3,260,147▲ $1,363,460

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$348,376$17,595$365,971
Equipment$28,603$319,981$348,584
Other Land Buildings$11,107$100,385$111,492
Buildings$96,045$7,405$103,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rod FletcherExecutive DiFT$169,923$169,923
Rod FletcherExecutive Director-$169,923$169,923

Board Members and Trustees

NameTitle
Jim WilsonPresident
Aaron WhiteBoard Member
Brian RottschaferBoard Member
David BastedoBoard Member
Gina EdwardsBoard Member
Jeff MaljianBoard Member
Kendra GreenBoard Member
Tom AllenBoard Member
John ShafferSecretary
Steve WongTreasurer
Sandra ChanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,531
Program Service Revenue
$4,026,889
Investment Income
$57,937
Other Revenue
$224,561
All Other Contributions
$1,307,531
Change in Net Assets
$1,355,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,537,910
Salaries, Compensation, and Employee Benefits$1,723,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,238$140,360-$1,403,598
Occupancy$508,823$178,535-$687,358
Depreciation Depletion$360,006--$360,006
Insurance$178,619$14,735-$193,354
Other Employee Benefits$163,625$910-$164,535
Payroll Taxes$116,151$12,906-$129,057
Office Expenses$90,694$25,895-$116,589
Advertising$49,528--$49,528
Pension Plan Contributions$20,953$5,238-$26,191
Travel$25,413--$25,413
Other Expenses$22,738--$22,738
Information Technology$14,022--$14,022
Fees for Services Management$9,824$3,600-$13,424
Fees for Services Accounting$7,377$5,457-$12,834
All Other Expenses$6,649$1,858-$8,507
Fees for Services Other$5,327--$5,327
Fees for Service Investment Mgmnt Fees$4,355--$4,355
Total Functional Expenses$3,871,797$389,494$0$4,261,291
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Electronically distributed to all board members of the governing body prior to filing.

Form 990, Page 6, Part VI, Line 12C

Confilcts of interest, if any, will be brought to the board's attention for approval.

Form 990, Page 6, Part VI, Line 15A

Compensation for all emloyees and officers is reviewed by the board.

Form 990, Page 6, Part VI, Line 15B

Compensation for all employees and officers is reviewed by the board.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Campus by the Sea Inc
EIN
85-2257637
Phone
3105100015
Address
1 GALLAGHERS COVE PO BOX 466, AVALON, CA 90704

Signing Officer

Name
Steve Wong
Title
Treasurer
Phone
3105100015
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Fletcher
Formed
2020
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
72
Volunteers
100

Preparer

Firm
Lisk & Smith
Address
3030 OLD RANCH PARKWAY 160, SEAL BEACH, CA 90740-2752
Preparer
Darren Smith CPA
Phone
5622866800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Encourage christian discipleship by providing campers with opportunities for genuine renewal, authentic relationships, and unique shared experiences. Our mission is: serving campers for god's glory. Our motto is: a place to meet god and be renewed.

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1GROUP CHARTER BOAT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EE/VOL ROOM & BOARD PMTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03170595
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1133304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0722990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03170595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1722990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0628192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030905
IRS990/PYOtherExpensesAmt01956014
IRS990/PYOtherRevenueAmt0161652
IRS990/PYProgramServiceRevenueAmt03339780
IRS990/PYRevenuesLessExpensesAmt0743331
IRS990/PYSalariesCompEmpBnftPaidAmt01461184
IRS990/PYTotalExpensesAmt03417198
IRS990/PYTotalRevenueAmt04160529
IRS990/ReconcilationRevenueExpnssAmt01355627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01333008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02480995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01307531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0628192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0485037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01089614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04060634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01196378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0840783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0677697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0832398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03815257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03303899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02804693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01785133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01314984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0623719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09832428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115779
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04147
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06672
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt016517
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02106
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029442
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt017708319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05807808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04273668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02947867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02697642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01981334
IRS990ScheduleA/Total509Grp/TotalAmt017708319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05869892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04311245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02989776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02699187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01983440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017853540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0103450
IRS990ScheduleD/EquipmentGrp/BookValueAmt028603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348584
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0348376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0365971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484131
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROD FLETCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169923
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENCOURAGE CHRISTIAN DISCIPLESHIP BY PROVIDING CAMPERS WITH OPPORTUNITIES FOR GENUINE RENEWAL, AUTHENTIC RELATIONSHIPS, AND UNIQUE SHARED EXPERIENCES. OUR MISSION IS: SERVING CAMPERS FOR GOD'S GLORY. OUR MOTTO IS: A PLACE TO MEET GOD AND BE RENEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONICALLY DISTRIBUTED TO ALL BOARD MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFILCTS OF INTEREST, IF ANY, WILL BE BROUGHT TO THE BOARD'S ATTENTION FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL EMLOYEES AND OFFICERS IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR ALL EMPLOYEES AND OFFICERS IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01896687
IRS990/TotalAssetsEOYAmt03260147

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