Civic Intelligence

Sammamish Bible Camp Association Inc

990 • Fiscal year 2020 • EIN 91-0761611

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,450

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,942,568

Up $148,380 (+3.9%) from 2019

Net Assets

Up

$3,759,998

Up $127,966 (+3.5%) from 2019

Liabilities

Up

$182,570

Up $20,414 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Down

$1,921,687

Down $589,481 (-23%) from 2019

Expenses

Down

$1,793,721

Down $318,352 (-15%) from 2019

Net Income

Down

$127,966

Down $271,129 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$3,942,568
Liabilities$182,570
Net Assets$3,759,998
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$1,921,687
Expenses$1,793,721
Net Income$127,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,947,116
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$1,920,191$1,963,590▲ $43,399
Land, Buildings, and Equipment, Net$1,565,807$1,513,722▼ $52,085
Savings and Temporary Cash Investments$110,400$110,400→ $0
Prepaid Expenses and Deferred Charges$17,259$12,365▼ $4,894
Total Assets$3,794,188$3,942,568▲ $148,380
Other Assets Total$180,531$342,491▲ $161,960
Liabilities
Deferred Revenue$142,638$167,329▲ $24,691
Accounts Payable and Accrued Expenses$19,518$15,241▼ $4,277
Total Liabilities$162,156$182,570▲ $20,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,927,239$2,197,279▲ $270,040
Net Assets With Donor Restrictions$1,704,793$1,562,719▼ $142,074
Total Net Assets Fund Balance$3,632,032$3,759,998▲ $127,966
Total Liabilities and Net Assets / Fund Balance$3,794,188$3,942,568▲ $148,380

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,138,454-$1,138,454
Buildings$292,352$467,545$759,897
Equipment$82,916$451,980$534,896
Other Assets Org$342,491--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$110,400---$110,400
2019$120,000--$9,600$110,400
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt WimmerExecutive DirectorFT$84,903$5,547$90,450
Roy CressChair-$2,900-$2,900

Board Members and Trustees

NameTitle
Scott PearsonVice Chair
Carla BergDirector
Kelly FroeberDirector
Larry LeSueurDirector
Lori BorgDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$818,902
Program Service Revenue
$1,080,752
Investment Income
$3,300
Other Revenue
$18,733
All Other Contributions
$818,902
Change in Net Assets
$127,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,700
Other Expenses$854,558
Total Fundraising Expense$164,620
Grants and Similar Amounts Paid$55,463
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,868$70,866$45,570$604,304
Occupancy-$139,163$39,003$178,166
Office Expenses$45,203$74,151$3,324$122,678
Depreciation Depletion-$100,538-$100,538
Other Employee Benefits$50,904$35,379$14,130$100,413
Payroll Taxes$65,180$10,960$9,404$85,544
Current Officers, Directors, Trustees, and Key Employees-$42,452$42,451$84,903
Fees for Services Accounting-$65,189-$65,189
Grants to Domestic Individuals$55,463--$55,463
Information Technology-$30,979-$30,979
Insurance-$30,755-$30,755
Conferences and Meetings$15,816$8,545$116$24,477
Fees for Services Other$10,052--$10,052
Pension Plan Contributions$4,412$3,447$677$8,536
Advertising$232-$7,328$7,560
Fees for Services Legal-$6,000-$6,000
Other Expenses$20$6,867$2,597$2,597
Travel$495$572-$1,067
Interest-$-15-$-15
Total Functional Expenses$971,674$657,427$164,620$1,793,721
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
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, 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

“The policy is reviewed; board members are polled annually.”

Form 990, Part VI, Section B, line 15

“Surveyed 28 comparable camps, looked at high/low/average wages to set compensation for the various roles.”

Form 990, Part VI, Section C, line 19

“The organization will provide governing documents, policies, and financial statements available upon request.”

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
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wimmer
Formed
1919
Legal Domicile
Wa
Voting Board Members
145
Independent Board Members
144
Employees
114
Volunteers
200

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 493 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. In Summer 2020, despite the pandemic, SAMBICA was able to operate at more than half capacity with over 1,300 in-person day campers. In Autumn 2020, SAMBICA instituted a School Day program to supplement the online learning of local schools. School Day campers were offered supervision and tutoring along with recreational activities.
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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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010960
IRS990/PayrollTaxesGrp/ProgramServicesAmt065180
IRS990/PayrollTaxesGrp/TotalAmt085544
IRS990/PensionPlanContributionsGrp/FundraisingAmt0677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04412
IRS990/PensionPlanContributionsGrp/TotalAmt08536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012365
IRS990/PrincipalOfficerNm0Matt Wimmer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0Registration & activit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01080752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01080752
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2020 the retreat ministries division (events held outside the summer months in January-May and September-December) hosted 15 groups for 15 different organizations. These groups were comprised of 836 people and represented 1,254 guest days.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0221403
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/ExpenseAmt025992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043036
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt01169838
IRS990/PYOtherRevenueAmt044043
IRS990/PYProgramServiceRevenueAmt01716190
IRS990/PYRevenuesLessExpensesAmt0399095
IRS990/PYSalariesCompEmpBnftPaidAmt0899199
IRS990/PYTotalExpensesAmt02112073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02511168
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0881300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0149225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0222900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0295800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0377337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0110150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01155412
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Camp store net sales - 2016 Amount: $ 37,103. 2017 Amount: $ 41,025. 2018 Amount: $ 86,153. 2019 Amount: $ 32,111. 2020 Amount: $ 18,733.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0818902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0877812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0979551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0805583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04232695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01080752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01716190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01668703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01446774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01578207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07490626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028605
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018733
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt086153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0215125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83980
IRS990ScheduleA/PublicSupportPY509Pct00.84360
IRS990ScheduleA/PublicSupportTotal509Amt010050128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0166574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0312788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0298852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0631983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0262996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01673193
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017349
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt089888
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0254646
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0152846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0517781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01899654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02467037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02546515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02426325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02383790
IRS990ScheduleA/Total509Grp/TotalAmt011723321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01921687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02511168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02644755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02467662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02421779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011967051
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759897
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0110400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0120000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt082916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534896
IRS990ScheduleD/LandGrp/BookValueAmt01138454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01138454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0342491
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Work in progress
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01513722
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0342491
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Camp scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt055463
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Camp scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships are applied directly to the campers' accounts
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All donors who contribute $300 or more per calendar year are considered members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided to board members, then reviewed and approved at next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is reviewed; board members are polled annually.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,942,568
Liabilities
$182,570
Net assets
$3,759,998
Revenue
$1,921,687
Expenses
$1,793,721
Net income
$127,966
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