Civic Intelligence

Sammamish Bible Camp Association Inc

990 • Fiscal year 2016 • EIN 91-0761611

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization Profilesambica.com
4114 W Lake Sammamish Pkwy SEBellevue, WA 98008

(425) 746-9110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,950

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,240,132

Up $765,420 (+52%) from 2015

Net Assets

Up

$2,059,082

Up $723,897 (+54%) from 2015

Liabilities

Up

$181,050

Up $41,523 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin86th percentile

Revenue

Up

$2,421,779

Up $820,809 (+51%) from 2015

Expenses

Up

$1,697,882

Up $189,200 (+13%) from 2015

Net Income

Up

$723,897

Up $631,609 (+684%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,046,540Liabilities 2011: $492,514Net Assets 2011: $554,0262011Assets 2012: $1,167,409Liabilities 2012: $611,287Net Assets 2012: $556,1222012Assets 2013: $1,426,897Liabilities 2013: $645,491Net Assets 2013: $781,4062013Assets 2014: $1,614,673Liabilities 2014: $480,732Net Assets 2014: $1,133,9412014Assets 2015: $1,474,712Liabilities 2015: $139,527Net Assets 2015: $1,335,1852015Assets 2016: $2,240,132Liabilities 2016: $181,050Net Assets 2016: $2,059,0822016Assets 2017: $2,761,322Liabilities 2017: $162,664Net Assets 2017: $2,598,6582017Assets 2018: $3,384,491Liabilities 2018: $151,555Net Assets 2018: $3,232,9362018Assets 2019: $3,794,188Liabilities 2019: $162,156Net Assets 2019: $3,632,0322019Assets 2020: $3,942,568Liabilities 2020: $182,570Net Assets 2020: $3,759,9982020Assets 2021: $5,189,303Liabilities 2021: $204,711Net Assets 2021: $4,984,5922021Assets 2022: $6,621,144Liabilities 2022: $941,155Net Assets 2022: $5,679,9892022Assets 2023: $7,855,881Liabilities 2023: $1,260,376Net Assets 2023: $6,595,5052023Assets 2024: $8,549,403Liabilities 2024: $1,318,613Net Assets 2024: $7,230,7902024

Highlighted filing

2016

Assets$2,240,132
Liabilities$181,050
Net Assets$2,059,082
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,142,691Expenses 2011: $1,336,393Net Income 2011: -$193,7022011Revenue 2012: $1,259,865Expenses 2012: $1,257,769Net Income 2012: $2,0962012Expenses 2013: $1,207,5112013Revenue 2014: $1,604,260Expenses 2014: $1,251,725Net Income 2014: $352,5352014Revenue 2015: $1,600,970Expenses 2015: $1,508,682Net Income 2015: $92,2882015Revenue 2016: $2,421,779Expenses 2016: $1,697,882Net Income 2016: $723,8972016Revenue 2017: $2,404,964Expenses 2017: $1,865,624Net Income 2017: $539,3402017Revenue 2018: $2,624,525Expenses 2018: $1,990,246Net Income 2018: $634,2792018Revenue 2019: $2,511,168Expenses 2019: $2,112,073Net Income 2019: $399,0952019Revenue 2020: $1,921,687Expenses 2020: $1,793,721Net Income 2020: $127,9662020Revenue 2021: $3,453,970Expenses 2021: $2,229,376Net Income 2021: $1,224,5942021Revenue 2022: $3,125,694Expenses 2022: $2,430,296Net Income 2022: $695,3982022Revenue 2023: $3,514,283Expenses 2023: $2,598,767Net Income 2023: $915,5162023Revenue 2024: $3,545,211Expenses 2024: $2,909,926Net Income 2024: $635,2852024

Highlighted filing

2016

Revenue$2,421,779
Expenses$1,697,882
Net Income$723,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,482,068
Mission and Program Overview

Mission

SAMBICA is a light on the lake, inspiring youth to a relationship with Jesus Christ since 1919. SAMBICA offers youth summer camps and retreat ministries. During the fall, winter, and spring seasons SAMBICA serves other nonprofit organizations, schools, and churches through hospitality programs. SAMBICA's quality food, great customer service, and convenient locations provide the perfect setting for reflection, relaxation, and team bulding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$530,834$1,165,879▲ $635,045
Land, Buildings, and Equipment, Net$915,130$967,068▲ $51,938
Prepaid Expenses and Deferred Charges$22,012$16,277▼ $5,735
Pledges and Grants Receivable$4,475--
Accounts Receivable$2,149--
Total Assets$1,474,712$2,240,132▲ $765,420
Other Assets Total$112$90,908▲ $90,796
Liabilities
Deferred Revenue$118,546$158,009▲ $39,463
Accounts Payable and Accrued Expenses$20,981$23,041▲ $2,060
Total Liabilities$139,527$181,050▲ $41,523
Net Assets / Fund Balance
Unrestricted Net Assets$965,751$1,126,876▲ $161,125
Temporarily Rstr Net Assets$369,434$932,206▲ $562,772
Total Net Assets Fund Balance$1,335,185$2,059,082▲ $723,897
Total Liabilities and Net Assets / Fund Balance$1,474,712$2,240,132▲ $765,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,714$271,019$624,733
Equipment$210,634$347,803$558,437
Land$402,720-$402,720
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt WimmerExecutive Director and CEOFT$82,950$82,950
Roy CressChair-$1,584$1,584

Board Members and Trustees

NameTitle
Scott PearsonVice Chair
Carla BergDirector
Dave MartinDirector
Katie BolandDirector
Kelly FroeberDirector
Kevin CramerDirector
Larry LeSueurDirector
Lisa FordDirector
Lori Cress EmeritusDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$805,583
Program Service Revenue
$1,578,207
Investment Income
$886
Other Revenue
$37,103
All Other Contributions
$805,583
Change in Net Assets
$723,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,913
Salaries, Compensation, and Employee Benefits$786,874
Total Fundraising Expense$146,758
Grants and Similar Amounts Paid$41,095
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,244$177,945$59,089$532,278
Occupancy$59,419$140,702$10,644$210,765
Office Expenses$68,038$42,171$3,096$113,305
Other Employee Benefits$23,506$59,507$4,296$87,309
Current Officers, Directors, Trustees, and Key Employees-$41,475$41,475$82,950
Payroll Taxes$50,816$18,033$6,257$75,106
Grants to Domestic Individuals$41,095--$41,095
Fees for Services Accounting-$32,425-$32,425
Information Technology-$31,261-$31,261
Insurance-$29,109-$29,109
Fees for Services Other$21,508$605-$22,113
Conferences and Meetings$13,894$4,076$1,884$19,854
Depreciation Depletion-$13,488-$13,488
Other Expenses$89$17,104$12,569$12,569
Advertising-$9,255-$9,255
Pension Plan Contributions-$4,615$4,616$9,231
Travel$3,427$3,761$52$7,240
Fees for Services Legal-$165-$165
Total Functional Expenses$892,405$658,719$146,758$1,697,882
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
Yes
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, Part VI, Section A, line 2

“The board president is a brother-in-law of another board member.”

Form 990, Part VI, Section A, line 6

“All donors who contribute $300 or more per calendar year are considered members.”

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

“The Executive Director and key board members review prior to submission.”

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

“Annual poll at November board meeting after policy review”

Form 990, Part VI, Section B, line 15

“Surveyed several comparable camps, including salary ranges to set compensation for the various roles.”

Form 990, Part VI, Section C, line 19

“Upon request, the organization will provide governing documents, policies, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Sammamish Bible Camp Association Inc
EIN
91-0761611
Phone
4257469110
Address
4114 W Lake Sammamish Pkwy SE, Bellevue, WA 98008
Doing Business As
Sambica

Signing Officer

Name
Matt Wimmer
Title
Executive Director and CEO
Phone
4257469110
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wimmer
Formed
1919
Legal Domicile
Wa
Voting Board Members
109
Independent Board Members
108
Employees
134
Volunteers
100

Preparer

Firm
Battershell & Nichols PS
Address
33507 9th Ave S Ste C-1, Federal Way, WA 98003
Preparer
Richard Battershell CPA
Phone
2538391620
Raw XML AppendixShowing 400 of 503 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/ActivityOrMissionDesc0SAMBICA is a light on the lake, inspiring youth to a relationship with Jesus Christ since 1919. SAMBICA offers youth summer camps and retreat ministries. During the fall, winter, and spring seasons SAMBICA serves other nonprofit organizations, schools, and churches through hospitality programs. SAMBICA's quality food, great customer service, and convenient locations provide the perfect setting for reflection, relaxation, and team bulding.
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IRS990/Desc0SAMBICA provides overnight camps, day camps, and a high school leadership program during the summer months, and youth camps and events the rest of the year. Approximately 100 team members are hired each summer to run the camp operations in roles such as counselors, lifeguards, boat drivers, program operations, and kitchen.
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IRS990/MissionDesc0SAMBICA is a light on the lake, inspiring youth to a relationship with Jesus Christ since 1919. SAMBICA offers youth summer camps and retreat ministries. During the fall, winter, and spring seasons SAMBICA serves other nonprofit organizations, schools, and churches through hospitality programs. SAMBICA's quality food, great customer service, and convenient locations provide the perfect setting for reflection, relaxation, and team bulding.
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IRS990/OtherExpensesGrp/Desc1Equipment/vessel mainte
IRS990/OtherExpensesGrp/Desc2Taxes & licenses
IRS990/OtherExpensesGrp/Desc3Donor cultivation
IRS990/OtherExpensesGrp/FundraisingAmt02780
IRS990/OtherExpensesGrp/FundraisingAmt112569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217104
IRS990/OtherExpensesGrp/ProgramServicesAmt0270621
IRS990/OtherExpensesGrp/ProgramServicesAmt144748
IRS990/OtherExpensesGrp/ProgramServicesAmt289
IRS990/OtherExpensesGrp/TotalAmt0283794
IRS990/OtherExpensesGrp/TotalAmt167377
IRS990/OtherExpensesGrp/TotalAmt217193
IRS990/OtherExpensesGrp/TotalAmt312569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018033
IRS990/PayrollTaxesGrp/ProgramServicesAmt050816
IRS990/PayrollTaxesGrp/TotalAmt075106
IRS990/PensionPlanContributionsGrp/FundraisingAmt04616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04615
IRS990/PensionPlanContributionsGrp/TotalAmt09231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016277
IRS990/PrincipalOfficerNm0Matt Wimmer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0Registration & activit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01578207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01578207
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2016 the retreat ministries division (events held outside the summer months in January-May and September-December) hosted 103 groups for 66 different organizations. These groups were comprised of 4,503 people and represented 8,303 guest days. Overall customer satisfaction for 2016 was 86%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231639
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0249090
IRS990/ProgSrvcAccomActy3Grp/Desc0SAMBICA offers a 9-month internship to college-aged people interested in learning about and working in various areas of camping ministry. Bible study and spiritual development is the primary focus. The program also covers three main disciplines: self awareness, life skills, and career development. In exchange for housing and a stipend, interns learn various aspects of camp operations and assist with SAMBICA programs. Each week the interns participate in community and individual discipleship as well as practical living workshops to discover their natural skill sets and potential career path.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091155
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015215
IRS990/PYOtherExpensesAmt0794035
IRS990/PYOtherRevenueAmt026647
IRS990/PYProgramServiceRevenueAmt01293236
IRS990/PYRevenuesLessExpensesAmt092288
IRS990/PYSalariesCompEmpBnftPaidAmt0714647
IRS990/PYTotalExpensesAmt01508682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01600970
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0723897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01295820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0115150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt088700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0267325
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Camp store net sales - 2016 Amount: $ 37,103.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0805583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01683549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01578207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01332192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01322937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01174546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05500389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08023
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037103
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92280
IRS990ScheduleA/PublicSupportPY509Pct00.95830
IRS990ScheduleA/PublicSupportTotal509Amt06671012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0267996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0103670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt062219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0512926
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0152846
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014970
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt033000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt029207
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015578
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0245601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02383790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01598064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01590935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01419785
IRS990ScheduleA/Total509Grp/TotalAmt07183938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02421779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01600970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01593124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01421117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07229064
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0624733
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0558437
IRS990ScheduleD/LandGrp/BookValueAmt0402720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0967068
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Camp scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt041095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Camp scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt083
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board president is a brother-in-law of another board member.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,240,132
Liabilities
$181,050
Net assets
$2,059,082
Revenue
$2,421,779
Expenses
$1,697,882
Net income
$723,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$1.32$7.23$3.55$2.91$0.64
2023Detailed filing. Detailed filing data is available for this year.$7.86$1.26$6.60$3.51$2.60$0.92
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.94$5.68$3.13$2.43$0.70
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.20$4.98$3.45$2.23$1.22
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.18$3.76$1.92$1.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.16$3.63$2.51$2.11$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.15$3.23$2.62$1.99$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.16$2.60$2.40$1.87$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.18$2.06$2.42$1.70$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.34$1.60$1.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.48$1.13$1.60$1.25$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.65$0.78$1.21
2012Summary only. Only limited summary data is available for this year.$1.17$0.61$0.56$1.26$1.26$0.00
2011Summary only. Only limited summary data is available for this year.$1.05$0.49$0.55$1.14$1.34$0.19