Civic Intelligence

Sammamish Bible Camp Association Inc

990 • Fiscal year 2023 • EIN 91-0761611

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 23, 2024

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

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.36x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$101,905

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,855,881

Up $1,234,737 (+19%) from 2022

Net Assets

Up

$6,595,505

Up $915,516 (+16%) from 2022

Liabilities

Up

$1,260,376

Up $319,221 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$3,514,283

Up $388,589 (+12%) from 2022

Expenses

Up

$2,598,767

Up $168,471 (+6.9%) from 2022

Net Income

Up

$915,516

Up $220,118 (+32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$7,855,881
Liabilities$1,260,376
Net Assets$6,595,505
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$3,514,283
Expenses$2,598,767
Net Income$915,516
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 23, 2024
Return Version
2023v5.1
Gross Receipts
$3,611,353
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$4,862,349$4,734,897▼ $127,452
Cash and Non-Interest-Bearing Accounts$1,614,185$1,839,990▲ $225,805
Savings and Temporary Cash Investments$110,400$110,400→ $0
Prepaid Expenses and Deferred Charges$12,421$14,838▲ $2,417
Total Assets$6,621,144$7,855,881▲ $1,234,737
Other Assets Total$21,789$1,155,756▲ $1,133,967
Liabilities
Deferred Revenue$867,452$1,214,891▲ $347,439
Accounts Payable and Accrued Expenses$73,703$45,485▼ $28,218
Total Liabilities$941,155$1,260,376▲ $319,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,410,142$6,865,044▲ $1,454,902
Net Assets With Donor Restrictions$269,847$-269,539▼ $539,386
Total Net Assets Fund Balance$5,679,989$6,595,505▲ $915,516
Total Liabilities and Net Assets / Fund Balance$6,621,144$7,855,881▲ $1,234,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,511,332$790,492$4,301,824
Land$1,138,454-$1,138,454
Equipment$85,111$388,256$473,367
Other Assets Org$490,715--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$110,400---$110,400
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 Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt WimmerExecutive DirectorFT$96,200$5,705$101,905
Roy CressChair-$2,500-$2,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,176,099
Program Service Revenue
$2,293,250
Investment Income
$-8,427
Other Revenue
$53,361
All Other Contributions
$685,384
Change in Net Assets
$915,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,417,899
Salaries, Compensation, and Employee Benefits$1,117,471
Total Fundraising Expense$183,328
Grants and Similar Amounts Paid$63,397
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,339$205,911$8,976$818,226
Occupancy-$265,916$79,179$345,095
Office Expenses$73,331$130,318$14,233$217,882
Depreciation Depletion-$187,350-$187,350
Payroll Taxes$80,748$26,881$4,920$112,549
Current Officers, Directors, Trustees, and Key Employees-$48,100$48,100$96,200
Other Employee Benefits$27,575$53,072-$80,647
Fees for Services Accounting-$71,762-$71,762
Grants to Domestic Individuals$63,397--$63,397
Conferences and Meetings$27,207$12,953$3,898$44,058
Information Technology-$44,040-$44,040
Insurance-$39,937-$39,937
Travel$22,500$6,266-$28,766
Fees for Services Other$19,891$750-$20,641
Other Expenses$101,693$12,248$15,089$12,248
Pension Plan Contributions$5,639$4,210-$9,849
Fees for Services Legal-$6,900-$6,900
Advertising--$6,827$6,827
Interest-$-35-$-35
Total Functional Expenses$1,263,432$1,152,007$183,328$2,598,767
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

“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 conflict of interest policy is reviewed regularly; 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 makes 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
2024-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wimmer
Formed
1919
Legal Domicile
Wa
Voting Board Members
131
Independent Board Members
130
Employees
163
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 497 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/OtherExpensesGrp/TotalAmt312248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818226
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026881
IRS990/PayrollTaxesGrp/ProgramServicesAmt080748
IRS990/PayrollTaxesGrp/TotalAmt0112549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05639
IRS990/PensionPlanContributionsGrp/TotalAmt09849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014838
IRS990/PrincipalOfficerNm0Matt Wimmer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0Registration & activit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02293250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02293250
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2023 the retreat ministries division (events held outside the summer months in January-May and September-December) hosted 40 different organizations. These groups were comprised of 3,139 people and represented 14,138 guest days. Overall customer satisfaction for 2023 was 92%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192657
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0231446
IRS990/ProgSrvcAccomActy3Grp/Desc0SAMBICA offers 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0950912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052154
IRS990/PYInvestmentIncomeAmt0518
IRS990/PYOtherExpensesAmt01363902
IRS990/PYOtherRevenueAmt057814
IRS990/PYProgramServiceRevenueAmt02116450
IRS990/PYRevenuesLessExpensesAmt0695398
IRS990/PYSalariesCompEmpBnftPaidAmt01014240
IRS990/PYTotalExpensesAmt02430296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03125694
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0915516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016548
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02053245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0119000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0144500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0280100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0155475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0228900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0927975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Camp store net sales - 2019 Amount: $ 32,111. 2020 Amount: $ 18,733. 2021 Amount: $ 28,013. 2022 Amount: $ 55,301. 2023 Amount: $ 36,813.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01176099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0950912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01486072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0818902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05182832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02293250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02116450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01930363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01080752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01716190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09137005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049041
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018733
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032111
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0170971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91210
IRS990ScheduleA/PublicSupportPY509Pct00.88960
IRS990ScheduleA/PublicSupportTotal509Amt013262467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0119000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0166198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0280560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0172824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0318788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01057370
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021698
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt017349
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt089888
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0129395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03469349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03067362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03416435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01899654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02467037
IRS990ScheduleA/Total509Grp/TotalAmt014319837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03522842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03130182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03453970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01921687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02511168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014539849
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/BookValueAmt03511332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0790492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04301824
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0110400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0110400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0110400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0110400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0110400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0110400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0120000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0110400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt085111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473367
IRS990ScheduleD/LandGrp/BookValueAmt01138454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01138454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0665041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1490715
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Work in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ERC refund receivable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04734897
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01155756
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Camp scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt063397
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Camp scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt099

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,855,881
Liabilities
$1,260,376
Net assets
$6,595,505
Revenue
$3,514,283
Expenses
$2,598,767
Net income
$915,516
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