Civic Intelligence

Sammamish Bible Camp Association Inc

990 • Fiscal year 2022 • EIN 91-0761611

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

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

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$101,905

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.5%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,621,144

Up $1,431,841 (+28%) from 2021

Net Assets

Up

$5,679,989

Up $695,397 (+14%) from 2021

Liabilities

Up

$941,155

Up $736,444 (+360%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Down

$3,125,694

Down $328,276 (-9.5%) from 2021

Expenses

Up

$2,430,296

Up $200,920 (+9.0%) from 2021

Net Income

Down

$695,398

Down $529,196 (-43%) from 2021

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

2022

Assets$6,621,144
Liabilities$941,155
Net Assets$5,679,989
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$3,125,694
Expenses$2,430,296
Net Income$695,398
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,174,406
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
Land, Buildings, and Equipment, Net$1,622,564$4,862,349▲ $3,239,785
Cash and Non-Interest-Bearing Accounts$3,010,480$1,614,185▼ $1,396,295
Savings and Temporary Cash Investments$110,400$110,400→ $0
Prepaid Expenses and Deferred Charges$16,714$12,421▼ $4,293
Total Assets$5,189,303$6,621,144▲ $1,431,841
Other Assets Total$429,145$21,789▼ $407,356
Liabilities
Deferred Revenue$177,038$867,452▲ $690,414
Accounts Payable and Accrued Expenses$27,673$73,703▲ $46,030
Total Liabilities$204,711$941,155▲ $736,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,948,318$5,410,142▲ $2,461,824
Net Assets With Donor Restrictions$2,036,274$269,847▼ $1,766,427
Total Net Assets Fund Balance$4,984,592$5,679,989▲ $695,397
Total Liabilities and Net Assets / Fund Balance$5,189,303$6,621,144▲ $1,431,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,663,237$626,202$4,289,439
Land$1,138,454-$1,138,454
Equipment$60,658$478,502$539,160

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$110,400---$110,400
2021$110,400---$110,400
2020$110,400---$110,400
2019$120,000--$9,600$110,400
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt WimmerExecutive DirectorFT$96,200$5,705$101,905
Roy CressChair-$1,750-$1,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$950,912
Program Service Revenue
$2,116,450
Investment Income
$518
Other Revenue
$57,814
All Other Contributions
$950,912
Change in Net Assets
$695,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,363,902
Salaries, Compensation, and Employee Benefits$1,014,240
Total Fundraising Expense$167,005
Grants and Similar Amounts Paid$52,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,094$88,495$33,300$715,889
Occupancy$780$257,703$46,365$304,848
Office Expenses$81,926$128,898$8,268$219,092
Depreciation Depletion-$105,393-$105,393
Payroll Taxes$78,164$16,279$7,417$101,860
Travel$92,603$5,543-$98,146
Current Officers, Directors, Trustees, and Key Employees-$48,100$48,100$96,200
Other Employee Benefits$39,607$51,508$-943$90,172
Fees for Services Accounting-$62,416$1,540$63,956
Grants to Domestic Individuals$52,154--$52,154
Conferences and Meetings$27,929$19,187$55$47,171
Insurance-$39,400-$39,400
Fees for Services Other$19,955$16,880-$36,835
Information Technology-$22,539-$22,539
Other Expenses$92,176$15,482$17,345$15,482
Pension Plan Contributions$5,797$4,322-$10,119
Fees for Services Legal-$6,415-$6,415
Advertising--$4,958$4,958
Interest-$23-$23
Total Functional Expenses$1,313,582$949,709$167,005$2,430,296
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 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

“Form 990 is e-mailed 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

“Payroll data is compared to comparable camps.”

Form 990, Part VI, Section C, line 19

“The organization will make 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
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wimmer
Formed
1919
Legal Domicile
Wa
Voting Board Members
118
Independent Board Members
117
Employees
175
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“rounding -1.”

Raw XML AppendixShowing 400 of 504 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/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/ManagementAndGeneralAmt133675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215482
IRS990/OtherExpensesGrp/ProgramServicesAmt0228397
IRS990/OtherExpensesGrp/ProgramServicesAmt192176
IRS990/OtherExpensesGrp/TotalAmt0256448
IRS990/OtherExpensesGrp/TotalAmt1125851
IRS990/OtherExpensesGrp/TotalAmt217345
IRS990/OtherExpensesGrp/TotalAmt315482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715889
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016279
IRS990/PayrollTaxesGrp/ProgramServicesAmt078164
IRS990/PayrollTaxesGrp/TotalAmt0101860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05797
IRS990/PensionPlanContributionsGrp/TotalAmt010119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012421
IRS990/PrincipalOfficerNm0Matt Wimmer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0Registration & activit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02116450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02116450
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2022 the retreat ministries division (events held outside the summer months in January-May and September-December) hosted 44 different organizations. These groups were comprised of 2,281 people and represented 4,228 guest days. Overall customer satisfaction for 2022 was 92%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200369
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156397
IRS990/ProgSrvcAccomActy3Grp/Desc0SAMBICA offers an internship program graduating into an Associates Program to young adults 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, Associates learn various aspects of camp operations and assist with SAMBICA programs. At regular intervals, the Associates participate in community and individual discipleship to discover their natural skill sets and potential career path.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01486072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061345
IRS990/PYInvestmentIncomeAmt05922
IRS990/PYOtherExpensesAmt01133133
IRS990/PYOtherRevenueAmt031613
IRS990/PYProgramServiceRevenueAmt01930363
IRS990/PYRevenuesLessExpensesAmt01224594
IRS990/PYSalariesCompEmpBnftPaidAmt01034898
IRS990/PYTotalExpensesAmt02229376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03453970
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0695398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02011317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0144500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0280100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0155475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0228900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0301800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01110775
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Camp store net sales - 2018 Amount: $ 86,153. 2019 Amount: $ 32,111. 2020 Amount: $ 18,733. 2021 Amount: $ 28,013. 2022 Amount: $ 55,301.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0950912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01486072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0818902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0877812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04884545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02116450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01930363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01080752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01716190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01668703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08512458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044448
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018733
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt086153
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0220311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88960
IRS990ScheduleA/PublicSupportPY509Pct00.84980
IRS990ScheduleA/PublicSupportTotal509Amt012153781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0166198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0280560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0172824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0318788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0304852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01243222
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt021698
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017349
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt089888
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03052
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0132447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03067362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03416435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01899654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02467037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02546515
IRS990ScheduleA/Total509Grp/TotalAmt013397003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03130182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03453970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01921687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02511168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02644755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013661762
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/BookValueAmt03663237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04289439
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0110400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0110400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0110400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0110400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0120000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0110400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0539160
IRS990ScheduleD/LandGrp/BookValueAmt01138454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01138454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04862349
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Camp scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt052154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Camp scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt066

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,621,144
Liabilities
$941,155
Net assets
$5,679,989
Revenue
$3,125,694
Expenses
$2,430,296
Net income
$695,398
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