Civic Intelligence

Sammamish Bible Camp Association Inc

990 • Fiscal year 2017 • EIN 91-0761611

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,139

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,761,322

Up $521,190 (+23%) from 2016

Net Assets

Up

$2,598,658

Up $539,576 (+26%) from 2016

Liabilities

Down

$162,664

Down $18,386 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin80th percentile

Revenue

Down

$2,404,964

Down $16,815 (-0.7%) from 2016

Expenses

Up

$1,865,624

Up $167,742 (+9.9%) from 2016

Net Income

Down

$539,340

Down $184,557 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$2,761,322
Liabilities$162,664
Net Assets$2,598,658
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$2,404,964
Expenses$1,865,624
Net Income$539,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$2,514,944
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$1,165,879$1,668,828▲ $502,949
Land, Buildings, and Equipment, Net$967,068$964,212▼ $2,856
Prepaid Expenses and Deferred Charges$16,277$22,593▲ $6,316
Total Assets$2,240,132$2,761,322▲ $521,190
Other Assets Total$90,908$105,689▲ $14,781
Liabilities
Deferred Revenue$158,009$122,919▼ $35,090
Accounts Payable and Accrued Expenses$23,041$39,745▲ $16,704
Total Liabilities$181,050$162,664▼ $18,386
Net Assets / Fund Balance
Temporarily Rstr Net Assets$932,206$1,543,999▲ $611,793
Unrestricted Net Assets$1,126,876$1,054,659▼ $72,217
Total Net Assets Fund Balance$2,059,082$2,598,658▲ $539,576
Total Liabilities and Net Assets / Fund Balance$2,240,132$2,761,322▲ $521,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,039$289,241$680,280
Equipment$170,453$383,774$554,227
Land$402,720-$402,720
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt WimmerExecutive Director and CEOFT$84,139$84,139
Roy CressChair-$2,291$2,291

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
$979,551
Program Service Revenue
$1,446,774
Investment Income
$-66,986
Other Revenue
$45,625
All Other Contributions
$979,551
Change in Net Assets
$539,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,524
Salaries, Compensation, and Employee Benefits$820,409
Total Fundraising Expense$145,029
Grants and Similar Amounts Paid$31,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,558$76,512$58,389$532,459
Occupancy$66$174,644$12,024$186,734
Office Expenses$59,513$65,607$3,540$128,660
Other Employee Benefits$46,365$62,886$6,435$115,686
Depreciation Depletion-$98,250-$98,250
Current Officers, Directors, Trustees, and Key Employees-$42,069$42,069$84,138
Payroll Taxes$54,953$14,766$9,254$78,973
Fees for Services Accounting-$60,253-$60,253
Fees for Services Other$38,091--$38,091
Insurance$81$36,926-$37,007
Grants to Domestic Individuals$31,691--$31,691
Conferences and Meetings$10,314$6,679$1,596$18,589
Information Technology-$18,325-$18,325
Pension Plan Contributions$4,023$3,378$1,752$9,153
Travel$3,540$3,611$70$7,221
Other Expenses$6$15,611$6,979$6,985
Advertising$2,940-$474$3,414
Fees for Services Legal-$99-$99
Total Functional Expenses$1,016,486$704,109$145,029$1,865,624
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

“Provided to board members, then reviewed and approved at next board meeting.”

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

“Annual poll at 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
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wimmer
Formed
1919
Legal Domicile
Wa
Voting Board Members
232
Independent Board Members
231
Employees
126
Volunteers
100

Preparer

Firm
Battershell & Nichols PS
Address
33507 9th Ave S Ste C-1, Federal Way, WA 98003
Preparer
Todd Roan CPA
Phone
2538391620
Raw XML AppendixShowing 400 of 505 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/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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090908
IRS990/OtherAssetsTotalGrp/EOYAmt0105689
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115686
IRS990/OtherExpensesGrp/Desc0Program service expense
IRS990/OtherExpensesGrp/Desc1Equipment/vessel mainte
IRS990/OtherExpensesGrp/Desc2Taxes & licenses
IRS990/OtherExpensesGrp/Desc3Donor cultivation
IRS990/OtherExpensesGrp/FundraisingAmt02447
IRS990/OtherExpensesGrp/FundraisingAmt16979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215611
IRS990/OtherExpensesGrp/ProgramServicesAmt0291697
IRS990/OtherExpensesGrp/ProgramServicesAmt174556
IRS990/OtherExpensesGrp/ProgramServicesAmt21092
IRS990/OtherExpensesGrp/ProgramServicesAmt36
IRS990/OtherExpensesGrp/TotalAmt0300913
IRS990/OtherExpensesGrp/TotalAmt192280
IRS990/OtherExpensesGrp/TotalAmt216703
IRS990/OtherExpensesGrp/TotalAmt36985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014766
IRS990/PayrollTaxesGrp/ProgramServicesAmt054953
IRS990/PayrollTaxesGrp/TotalAmt078973
IRS990/PensionPlanContributionsGrp/FundraisingAmt01752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04023
IRS990/PensionPlanContributionsGrp/TotalAmt09153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022593
IRS990/PrincipalOfficerNm0Matt Wimmer
IRS990/PriorPeriodAdjustmentsAmt0236
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0Registration & activit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01446774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01446774
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2017 the retreat ministries division (events held outside the summer months in January-May and September-December) hosted 88 groups for 55 different organizations. These groups were comprised of 4,128 people and represented 7,713 guest days. Overall customer satisfaction for 2017 was 88%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221950
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0238146
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/ExpenseAmt092756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041095
IRS990/PYInvestmentIncomeAmt0886
IRS990/PYOtherExpensesAmt0869913
IRS990/PYOtherRevenueAmt037103
IRS990/PYProgramServiceRevenueAmt01578207
IRS990/PYRevenuesLessExpensesAmt0723897
IRS990/PYSalariesCompEmpBnftPaidAmt0786874
IRS990/PYTotalExpensesAmt01697882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02421779
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0539340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01182354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0392387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0115150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt088700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0652249
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Camp store net sales - 2016 Amount: $ 37,103. 2017 Amount: $ 41,025.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01011242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0805583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02449552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01446774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01578207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01332192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01322937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05772617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07003
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078128
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85300
IRS990ScheduleA/PublicSupportPY509Pct00.92280
IRS990ScheduleA/PublicSupportTotal509Amt07085885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0646399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0267996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0103670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt062219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01136284
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0254012
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0152846
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014970
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt029207
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0484035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02458016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02383790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01598064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01590935
IRS990ScheduleA/Total509Grp/TotalAmt08222169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02499353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02421779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01600970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01593124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08307300
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0680280
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554227
IRS990ScheduleD/LandGrp/BookValueAmt0402720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964212
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Camp scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt031691
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Camp scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt089
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,761,322
Liabilities
$162,664
Net assets
$2,598,658
Revenue
$2,404,964
Expenses
$1,865,624
Net income
$539,340
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